2019-02-04T08:39:00-06:00 2018-06-30 141942832 MINGIS GUTOWSKI & COMPANY LLP 300 W STATE STREET SUITE 206 MEDIA PA 19063 990 2017-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 206 EDDYSTONE AVENUE No 200 EDDYSTONE PA 190221594 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2019-01-18 1 NORMAN A KROPP P00653274 6105445100 100.34.28.243 2019-01-18 13:37:39 ES P 379E97D3F4FD31AF57F0DBDCC0C4F46A8C9782B7 379E97D3F4FD31AF57F0DBDCC0C4F46A8C9782B7 2017 2019-02-21 02:37:17Z MARJORIE K BABIAK 206 EDDYSTONE AVENUE SUITE 200 EDDYSTONE PA 190221594 14729178 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 12 252 0 0 0 8305892 8002806 6263185 6192247 3882 3200 478769 530925 15051728 14729178 0 0 0 0 7990743 8103490 0 0 8554 7005833 7184308 14996576 15287798 55152 -558620 4298454 3931495 1246964 1438625 3051490 2492870 None 0 0 13606999 12889324 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 13606999 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 11 0 252 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 PETER O'KEEFE BOARD MEMBER 0.00 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 VICE CHAIR 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 101642 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X 90697 0 0 LISA SOLTNER CHIEF OPERATING OFFICER 40.00 X 88751 0 0 281090 0 0 1 0 0 0 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 2225256 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 1853411 WEX BANK PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 989043 AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 907849 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 673985 5 8002806 8002806 CONTRACT SERVICES 485000 5552940 5552940 PASSENGER REVENUE 485000 639307 639307 6192247 3200 3200 406131 0 406131 406131 406131 OTHER 900099 124794 124794 124794 14729178 6723172 0 3200 281090 281090 5928982 5642822 286160 1322862 1252885 69977 570556 515042 55514 24638 24638 45015 45015 105401 55821 49580 8554 8554 112524 32045 80479 59188 59188 601037 601037 4202 1976 2226 4108 4108 322674 322674 1784178 1784178 PURCHASED TRANSPORTATIO 2159266 2159266 VEHICLE MAINTENANCE 1815652 1815652 UTILITIES 87072 87072 ADMINISTRATION 47190 47190 3609 3609 15287798 13606999 1672245 8554 628545 496468 2646961 2729377 144532 127299 4835558 4257207 878416 578351 4298454 3931495 1039777 1217639 59061 59061 148126 161925 1246964 1438625 X 3051490 2492870 3051490 2492870 4298454 3931495 -558620 0 X 0 0 0 X 8477338 8821361 8596046 8305892 8002806 42203443 8477338 8821361 8596046 8305892 8002806 42203443 42203443 387391 426031 416480 414079 409331 2053312 23136 62522 13020 68572 124794 292044 44548799 31630751 0.94740 0.95110 X 512180 494758 17422 4323378 3762449 560929 578351 SUBSIDY ADVANCE 18810 TERM LOANS 52783 DUE TO COUNTY OF DELAWARE, PENNSYLVANIA 90332 161925 14729178 0 14729178 0 14729178 15287798 0 15287798 0 15287798 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.