CHIEF FINANCIAL OFFICER

2013-10-18T13:45:24-05:00 2013-06-30 141942832 MINGIS GUTOWSKI & COMPANY LLP 791 S CHESTER RD SWARTHMORE PA 19081 990 2012-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 206 EDDYSTONE AVENUE No 200 EDDYSTONE PA 190221594 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2013-10-17 1 P00653274 6105445100 2012 2016-02-24 21:20:13Z MARJORIE K BABIAK 206 EDDYSTONE AVENUE SUITE 200 EDDYSTONE PA 190221594 14957080 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 8 150 0 0 0 8754168 8667247 5634796 5897980 1730 654 387075 391199 14777769 14957080 0 0 0 0 7227113 7339574 0 0 8602 7524978 7546558 14752091 14886132 25678 70948 4222393 4358413 1953093 2018165 2269300 2340248 None 0 0 13187526 12484656 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 13187526 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 0 150 1 0 0 0 0 0 0 0 0 X 8 8 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 MICHAEL J MCCREA BOARD CHAIRPERSON 0.50 X 0 0 0 EILEEN JOSEPH 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 NATHAN MUCH 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 DAVID M TROUT EXECUTIVE DIRECTOR 40.00 X 103113 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X 73175 0 0 LISA SOLTNER CHIEF OPERATING OFFICER 40.00 X 77990 0 0 254278 0 0 1 0 0 0 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 2217291 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 1824652 WRIGHT EXPRESS PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 1353239 AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 777484 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 636694 5 8667247 8667247 CONTRACT SERVICES 485000 5130148 5130148 PASSENGER REVENUE 485000 767832 767832 5897980 654 654 369402 0 369402 369402 369402 OTHER 900099 21797 21797 21797 14957080 6289179 0 654 254278 254278 5334710 5063681 271029 1225388 1155026 70362 525198 481190 44008 8820 8820 30874 30874 6634 6634 52937 50969 1968 2912 2912 536383 536383 5109 5109 2790 2790 266586 266586 VEHICLE OPERATIONS 4244433 4244433 VEHICLE MAINTENANCE 1976610 1976610 ADMINISTRATION 387467 387467 NON-VEHICLE MAINTENANCE 25003 25003 14886132 13187526 1690004 8602 363629 299526 2828538 2764404 235707 211181 3791728 2708426 794519 1083302 4222393 4358413 1316537 1488348 636556 529817 1953093 2018165 X 2269300 2340248 2269300 2340248 4222393 4358413 70948 0 X 0 0 0 X 8298068 8408803 8852216 8754168 8667247 42980502 8298068 8408803 8852216 8754168 8667247 42980502 42980502 356812 409496 384454 381292 370056 1902110 298685 10757 46586 7513 21797 385338 45267950 25630312 0.94950 0.94460 X 3279548 359861 2919687 512180 2348565 -1836385 1083302 SUBSIDY ADVANCE 493571 TERM LOANS 36246 529817 14957080 0 14957080 0 14957080 14886132 0 14886132 0 14886132 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.