2018-01-09T13:18:13-06:00 2017-06-30 141942832 MINGIS GUTOWSKI & COMPANY LLP 300 W STATE STREET SUITE 206 MEDIA PA 19063 990 2016-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 206 EDDYSTONE AVENUE No 200 EDDYSTONE PA 190221594 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2018-01-09 1 NORMAN A KROPP P00653274 6105445100 100.34.28.243 2018-01-09 14:07:32 ES P 00A27FEC70FECE9FCF48D4207A4D56B6B4E9B35B 00A27FEC70FECE9FCF48D4207A4D56B6B4E9B35B 2016 2021-01-29 14:40:06Z MARJORIE K BABIAK 206 EDDYSTONE AVENUE SUITE 200 EDDYSTONE PA 190221594 15051728 0 X N/A X 1983 PA TO IMPROVE THE QUALITY OF LIFE OF DELAWARE COUNTY CITIZENS BY MEETING THEIR MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE. 12 12 222 0 3800 0 8596046 8305892 6481186 6263185 224 3882 429276 478769 15506732 15051728 0 0 0 0 7966091 7990743 0 0 4262 7262173 7005833 15228264 14996576 278468 55152 4764428 4298454 1768090 1246964 2996338 3051490 None 0 0 13229020 12362298 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 13229020 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 222 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X MARJORIE K BABIAK CFO 6104903977 206 EDDYSTONE AVE SUITE 200 EDDYSTONE PA 190221594 EILEEN JOSEPH BOARD CHAIRPERSON 0.50 X 0 0 0 MICHAEL J MCCREA BOARD MEMBER 0.00 X 0 0 0 JOHN SAMMARTINO BOARD VICE CHAIR 0.50 X 0 0 0 CECIL E CHARLTON BOARD MEMBER 0.00 X 0 0 0 GREGORY HUME BOARD MEMBER 0.00 X 0 0 0 MICHELLE S LEWIS BOARD MEMBER 0.00 X 0 0 0 JOHN NAWN BOARD MEMBER 0.00 X 0 0 0 JOHN R CLEGHORN BOARD MEMBER 0.00 X 0 0 0 NATE MUCH BOARD SECT'Y-TREASURER 0.50 X 0 0 0 SHEPHARD GARNER BOARD MEMBER 0.00 X 0 0 0 PAUL MATTUS BOARD MEMBER 0.00 X 0 0 0 CHRIS LENTON BOARD MEMBER 0.00 X 0 0 0 THOMAS GIANCRISTOFORO EXECUTIVE DIRECTOR 40.00 X 98685 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X 86329 0 0 LISA SOLTNER CHIEF OPERATING OFFICER 40.00 X 86166 0 0 271180 0 0 0 0 0 0 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 2533773 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 1826901 AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 939943 WEX BANK PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 856578 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 698417 5 8305892 8305892 CONTRACT SERVICES 485000 5559196 5559196 PASSENGER REVENUE 485000 703989 703989 6263185 82 82 410197 0 410197 410197 410197 3800 0 3800 3800 3800 OTHER 900099 68572 68572 68572 15051728 6741954 3800 82 271180 271180 5603292 5261073 342219 1564889 1471308 93581 551382 492723 58659 37599 37599 38751 38751 109086 60181 48905 4262 4262 106806 21450 85356 37315 37315 625228 625228 5617 1378 4239 2456 2456 368731 368731 1918309 1918309 VEHICLE OPERATIONS 1969929 1969929 VEHICLE MAINTENANCE 1626339 1626339 UTILITIES 90632 90632 ADMINISTRATION 50697 50697 14076 14076 14996576 13229020 1763294 4262 272138 628545 3402432 2646961 156621 144532 4812949 3934533 933237 878416 4764428 4298454 1498883 1039777 66426 59061 202781 148126 1768090 1246964 X 2996338 3051490 2996338 3051490 4764428 4298454 55152 0 X X 0 1 X 1 1 1 X 8667247 8477338 8821361 8596046 8305892 42867884 8667247 8477338 8821361 8596046 8305892 42867884 42867884 370056 387391 426031 416480 414079 2014037 21797 23136 62522 13020 68572 189047 45070968 31336484 0.95110 0.95360 X 512180 468017 44163 4300769 3466516 834253 878416 SUBSIDY ADVANCE 102810 TERM LOANS 45316 148126 15051728 0 15051728 0 15051728 14996576 0 14996576 0 14996576 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER, THAT HE (SHE) HAS NO CONFLICTS OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS OFFICERS AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.