CHIEF FINANCIAL OFFICER

2012-11-15T12:54:14-06:00 2012-06-30 141942832 MINGIS GUTOWSKI & COMPANY LLP 791 S CHESTER RD SWARTHMORE PA 19081 990 2011-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 206 EDDYSTONE AVENUE No 200 EDDYSTONE PA 190221594 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 6104903977 2012-10-18 1 P00653274 6105445100 2011 2016-02-24 21:20:13Z MARJORIE K BABIAK 206 EDDYSTONE AVENUE SUITE 200 EDDYSTONE PA 190221594 14777769 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 8852216 8754168 4811899 5634796 3194 1730 427826 387075 14095135 14777769 0 0 0 0 6774652 7227113 0 0 25874 7363931 7524978 14138583 14752091 -43448 25678 4160042 4222393 1916420 1953093 2243622 2269300 None 0 0 13043243 6021871 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 13043243 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 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 DAVID M TROUT EXECUTIVE DIRECTOR 40.00 X X 105777 0 0 MARJORIE K BABIAK CHIEF FINANCIAL OFFICER 40.00 X X 75066 0 0 LISA SOLTNER CHIEF OPERATING OFFICER 40.00 X X 80005 0 0 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 CHARLTON BOARD MEMBER 0.00 X 0 0 0 GREG HUME BOARD MEMBER 0.00 X 0 0 0 SUSAN YOUNG BOARD MEMBER 0.00 X 0 0 0 MICHELLE S LEWIS BOARD MEMBER 0.00 X 0 0 0 JOHN HAWN BOARD MEMBER 0.00 X 0 0 0 WILLIAM TAYLOR BOARD MEMBER 0.00 X 0 0 0 MICHAEL MORETTI BOARD MEMBER 0.00 X 0 0 0 260848 0 0 1 0 0 0 WHEAT SERVICES INC PO BOX 5 PROSPECT PARK PA 19076 TRANSPORTATION SERVICES 2320198 ARTHUR J GALLAGHER RISK MGT SVCS INC 40 W FRONT ST MEDIA PA 19063 INSURANCE 1708243 WRIGHT EXPRESS PO BOX 3440 BOSTON MA 022413440 VEHICLE FUEL 1377176 AETNA PO BOX 804735 CHICAGO IL 606804108 INSURANCE 758223 CITY CAPITAL CORPORATION 217 RIVERSIDE AVE PROSPECT PARK PA 19076 LANDLORD 649093 5 8754168 8754168 CONTRACT SERVICES 485000 4689313 4689313 PASSENGER REVENUE 485000 945483 945483 5634796 1730 1730 379562 0 379562 379562 379562 OTHER 900099 7513 7513 7513 14777769 6021871 0 1730 295937 295937 5149143 4919254 229889 1282313 1216497 65816 499720 456542 43178 4270 4270 31367 31367 24424 24424 41158 39708 1450 666023 666023 3978 3978 4208 4208 321920 321920 VEHICLE OPERATIONS 4098575 4098575 VEHICLE MAINTENANCE 2030455 2030455 ADMINISTRATION 284473 284473 NON-VEHICLE MAINTENANCE 14127 14127 14752091 13043243 1682974 25874 649894 363629 2491437 2828538 222376 235707 3236359 2441840 796335 794519 4160042 4222393 1178218 1316537 738202 636556 1916420 1953093 X 2243622 2269300 2243622 2269300 4160042 4222393 25678 0 X 0 0 0 X 5307316 8298068 8408803 8852216 8754168 39620571 5307316 8298068 8408803 8852216 8754168 39620571 39620571 353254 356812 409496 384454 381292 1885308 73278 298685 10757 46586 7513 436819 41942698 26688260 0.94460 0.93760 X 512180 328620 183560 2724179 2113220 610959 794519 SUBSIDY ADVANCE 585323 TERM LOANS 51233 636556 14777769 14752091 25678 25678 14777769 0 14777769 0 14777769 14752091 0 14752091 0 14752091 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.