2022-01-24T11:17:37-06:00 2021-06-30 141942832 MINGIS GUTOWSKI & COMPANY LLP 300 W STATE STREET SUITE 206 MEDIA PA 19063 990 2020-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 332 CHESTER PIKE NORWOOD PA 19074 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2021-12-22 1 MARJORIE BABIAK 999009999 NORMAN A KROPP P00653274 6105445100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARJORIE K BABIAK 332 CHESTER PIKE NORWOOD PA 19074 12312310 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. 13 13 178 0 3932035 0 6715108 8155088 4727737 3932035 2054 2429 447213 222758 11892112 12312310 0 0 0 0 7455856 5125543 0 0 3738 5488841 4072255 12944697 9197798 -1052585 3114512 3543989 5687535 2216143 1245177 1327846 4442358 None 0 0 7779486 6547975 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 7779486 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 0 178 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 332 CHESTER PIKE NORWOOD PA 19074 EILEEN JOSEPH BOARD MEMBER 0.50 X 0 0 0 MICHAEL J MCCREA BOARD MEMBER 0.00 X 0 0 0 PETER O'KEEFE BOARD MEMBER 0.00 X 0 0 0 CECIL E CHARLTON BOARD MEMBER 0.00 X 0 0 0 CHRISTOPHER ROBERT BOARD MEMBER 0.00 X 0 0 0 JOSEPH NEARY BOARD SECT'Y/TREASURER 0.00 X 0 0 0 JOHN NAWN BOARD CHAIRMAN 0.00 X 0 0 0 JOHN R CLEGHORN BOARD MEMBER 0.00 X 0 0 0 NATE MUCH BOARD MEMBER 0.50 X 0 0 0 SHEPHARD GARNER BOARD MEMBER 0.00 X 0 0 0 CHRIS LENTON BOARD MEMBER 0.00 X 0 0 0 ROGER JOSEPH BOARD VICE CHAIRMAN 0.00 X 0 0 0 ROBERT NARCAVAGE BOARD MEMBER 0.00 X 0 0 0 NICHOLAS A MICCARELLI III EXECUTIVE DIRECTOR 40.00 X 104279 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X 90113 0 0 LATORIA KIRKSEY CHIEF OPERATING OFFICER 40.00 X 64080 0 0 258472 0 0 1 0 0 0 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 1180047 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 753589 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 662858 AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 367461 WEX BANK PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 203457 5 8155088 8155088 CONTRACT SERVICES 485000 3724729 3724729 PASSENGER REVENUE 485000 207306 207306 3932035 2429 2429 174961 0 174961 174961 174961 OTHER 900099 47797 47797 47797 12312310 222758 3932035 2429 258472 258472 3610941 3368103 242838 930795 869334 61461 325335 291641 33694 51886 13458 38428 81799 36679 45120 3738 3738 69358 23442 45916 32340 32340 319183 319183 11267 2064 9203 8583 8583 376961 376961 995678 995678 PURCHASED TRANSPORTATIO 929536 929536 VEHICLE MAINTENANCE 872590 872590 ADMINISTRATION 248503 248503 UTILITIES 67333 67333 3500 3500 9197798 7779486 1414574 3738 1426713 1891301 1151993 1569720 87100 308509 6785189 4867184 878183 1918005 3543989 5687535 658730 743109 43761 23961 1513652 478107 2216143 1245177 X 1327846 4442358 1327846 4442358 3543989 5687535 3114512 0 X 0 0 0 X 8305892 8002806 8076831 6715108 8155088 39255725 8305892 8002806 8076831 6715108 8155088 39255725 39255725 414079 409331 386084 381698 177390 1768582 68572 124794 22563 67569 47797 331295 41355602 27273895 0.94920 0.94510 X 702551 9759 692792 528286 518891 9395 5554352 4338534 1215818 1918005 TERM LOANS 478107 478107 12312310 0 12312310 0 12312310 9197798 0 9197798 0 9197798 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.