2017-01-20T09:17:59-06:00 2016-06-30 141942832 MINGIS GUTOWSKI & COMPANY LLP 100 GRANITE DR SUITE 7 MEDIA PA 19063 990 2015-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 206 EDDYSTONE AVENUE No 200 EDDYSTONE PA 190221594 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2017-01-20 1 NORMAN A KROPP P00653274 6105445100 2015 2021-01-29 14:40:06Z MARJORIE K BABIAK 206 EDDYSTONE AVENUE SUITE 200 EDDYSTONE PA 190221594 15506732 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. 8 8 221 0 0 0 8821361 8596046 6610884 6481186 59 224 488524 429276 15920828 15506732 0 0 0 0 7892395 7966091 0 0 10228 7319770 7262173 15212165 15228264 708663 278468 4057686 4764428 1339816 1768090 2717870 2996338 None 0 0 13349017 13118804 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 13349017 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 0 0 221 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 90190 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X 83504 0 0 LISA SOLTNER CHIEF OPERATING OFFICER 40.00 X 84595 0 0 258289 0 0 0 0 0 0 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 2240000 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 2027407 AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 942514 WEX BANK PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 878388 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 715259 5 8596046 8596046 CONTRACT SERVICES 485000 5706832 5706832 PASSENGER REVENUE 485000 774354 774354 6481186 224 224 416256 0 416256 416256 416256 OTHER 900099 13020 13020 13020 15506732 6910462 0 224 258289 258289 5581823 5243163 338660 1521957 1427045 94912 604022 544197 59825 25959 25959 987 987 44354 44354 65908 65908 10228 10228 90036 17851 72185 30200 30200 637887 637887 5559 4537 1022 2770 2770 298815 298815 1912876 1847277 65599 VEHICLE OPERATIONS 2306219 2306219 VEHICLE MAINTENANCE 1568046 1568046 137431 137431 ADMINISTRATION 86370 86370 38528 38528 15228264 13349017 1869019 10228 297251 272138 2820906 3402432 140884 156621 4499038 3565801 798645 933237 4057686 4764428 995693 1498883 59062 66426 285061 202781 1339816 1768090 X 2717870 2996338 2717870 2996338 4057686 4764428 278468 0 X X 0 1 X 1 1 1 X 8754168 8667247 8477338 8821361 8596046 43316160 8754168 8667247 8477338 8821361 8596046 43316160 43316160 381292 370056 387391 426031 416480 1981250 7513 21797 23136 62522 13020 127988 45425398 30708095 0.95360 0.95380 X 512180 441081 71099 3986858 3124720 862138 933237 SUBSIDY ADVANCE 186810 TERM LOANS 15971 202781 15506732 0 15506732 0 15506732 15228264 0 15228264 0 15228264 Form 990, Part VI, Section B, line 11 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.