2015-11-09T11:14:42-06:00 2015-06-30 141942832 MINGIS GUTOWSKI & COMPANY LLP 791 S CHESTER RD SWARTHMORE PA 19081 990 2014-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 206 EDDYSTONE AVENUE No 200 EDDYSTONE PA 190221594 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2015-11-02 1 NORMAN A KROPP P00653274 6105445100 2014 2016-03-07 17:11:31Z MARJORIE K BABIAK 206 EDDYSTONE AVENUE SUITE 200 EDDYSTONE PA 190221594 15920828 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 8 140 0 0 0 8477338 8821361 6083249 6610884 67 59 410460 488524 14971114 15920828 0 0 0 0 7577159 7892395 0 0 13895 7724996 7319770 15302155 15212165 -331041 708663 3847069 4057686 1837862 1339816 2009207 2717870 None 0 0 13433727 13521687 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 13433727 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 0 140 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 VICE-CHAIR 0.50 X 0 0 0 JOHN SAMMARTINO BOARD SECT'Y-TREASURER 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 DAVID M TROUT EXECUTIVE DIRECTOR 40.00 X 111689 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X 79261 0 0 LISA SOLTNER CHIEF OPERATING OFFICER 40.00 X 85477 0 0 THOMAS GIANCRISTOFORO ACTING EXECUTIVE DIRECTOR 40.00 X 67512 0 0 343939 0 0 1 0 0 0 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 2184752 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 2146102 WEX BANK PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 1151981 AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 1027032 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 731956 5 8821361 8821361 CONTRACT SERVICES 485000 5838567 5838567 PASSENGER REVENUE 485000 772317 772317 6610884 59 59 425972 0 425972 425972 425972 OTHER 900099 62552 62552 62552 15920828 7099408 0 59 343939 343939 5439459 5223586 215873 1510724 1421716 89008 598273 542171 56102 8169 8169 37311 37311 13024 13024 93199 92328 871 3625 3625 651563 651563 2657 2657 3780 3780 259308 259308 VEHICLE OPERATIONS 4095927 4095927 VEHICLE MAINTENANCE 1891019 1891019 ADMINISTRATION 230390 230390 NON-VEHICLE MAINTENANCE 29798 29798 15212165 13433727 1764543 13895 189025 297251 2725297 2820906 144174 140884 4065620 3266975 788573 798645 3847069 4057686 1233682 995693 23761 59062 580419 285061 1837862 1339816 X 2009207 2717870 2009207 2717870 3847069 4057686 708663 0 X X 0 1 X 1 1 1 X 8852216 8754168 8667247 8477338 8821361 43572330 8852216 8754168 8667247 8477338 8821361 43572330 43572330 384454 381292 370056 387391 426031 1949224 46586 7513 21797 23136 62522 161554 45683108 29038808 0.95380 0.95480 X 512180 414008 98172 3553440 2852967 700473 798645 SUBSIDY ADVANCE 270810 TERM LOANS 14251 285061 15920828 0 15920828 0 15920828 15212165 0 15212165 0 15212165 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.