CHIEF FINANCIAL OFFICER

2011-11-22T14:19:47-06:00 2011-06-30 MINGIS GUTOWSKI & COMPANY LLP 791 S CHESTER RD SWARTHMORE PA 19081 990 2010-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 206 EDDYSTONE AVENUE No 200 EDDYSTONE PA 190221594 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2011-11-18 1 6105445100 2010 2016-02-24 21:20:13Z MARJORIE K BABIAK 206 EDDYSTONE AVENUE SUITE 200 EDDYSTONE PA 190221594 14095135 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. 9 9 198 0 0 0 8408803 8852216 4601110 4811899 6292 3194 413961 427826 13430166 14095135 0 0 0 0 6450225 6774652 0 0 28358 6967809 7363931 13418034 14138583 12132 -43448 4592921 4160042 2305851 1916420 2287070 2243622 None 0 0 12368112 5239725 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 12368112 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 198 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 PA X MARJORIE K BABIAK CFO 6104903977 206 EDDYSTONE AVE SUITE 200 EDDYSTONE PA 190221594 DAVID M TROUT EXECUTIVE DIRECTOR 40.00 X X 111817 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X X 77906 0 0 LISA SOLTNER CHIEF OPERATING OFFICER 40.00 X X 83033 0 0 CECILE CHARLTON BOARD CHAIRPERSON 0.50 X 0 0 0 MICHAEL J MORETTI BOARD VICE-CHAIR 0.50 X 0 0 0 MICHELLE LEWIS BOARD MEMBER X 0 0 0 MICHAEL MCCREA BOARD SECRETARY-TREASURER X 0 0 0 GREG HUME BOARD MEMBER X 0 0 0 SUSAN YOUNG BOARD MEMBER X 0 0 0 EILEEN JOSEPH BOARD MEMBER X 0 0 0 JOHN SAMMARTINO BOARD MEMBER X 0 0 0 WILLIAM TAYLOR BOARD MEMBER X 0 0 0 272756 0 0 1 0 0 0 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 2323597 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 1738113 WRIGHT EXPRESS PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 1117000 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 609210 KEYSTONE HEALTH PLAN EAST PO BOX 70250 PHILADELPHIA PA 191760250 HEALTH INSURANCE 528786 5 8852216 8852216 CONTRACT SERVICES 485000 4349582 4349582 PASSENGER REVENUE 485000 462317 462317 4811899 3194 3194 381260 381260 381260 381260 INSURANCE REFUNDS 524298 27627 27627 OTHER 900099 18939 18939 46566 14095135 5239725 0 3194 272756 272756 4819258 4568776 250482 1184955 1127150 57805 497683 455353 42330 2055 2055 25912 25912 391 391 3428 3428 349037 349037 VEHICLE OPERATIONS 4093882 4093882 VEHICLE MAINTENANCE 1773914 1773914 ADMINISTRATION 1112107 1112107 NON-VEHICLE MAINTENANCE 3205 3205 14138583 12368112 1742113 28358 988908 649894 2259760 2491437 394360 222376 3127112 2330777 949893 796335 4592921 4160042 1421689 1178218 884162 738202 2305851 1916420 X 2287070 2243622 2287070 2243622 4592921 4160042 -43448 X 0 0 0 X 4640374 5307316 8298068 8408803 8852216 35506777 4640374 5307316 8298068 8408803 8852216 35506777 35506777 308181 353254 356812 409496 384454 1812197 119730 73278 298685 10757 46586 549036 37868010 28061968 0.93760 0.92280 X 512180 296547 215633 2614932 2034230 580702 796335 SUBSIDY ADVANCE 703399 TERM LOANS 34803 738202 14095135 14138583 -43448 0 -43448 14095135 0 14095135 0 14095135 14138583 0 14138583 0 14138583 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 15b 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.