2024-05-10T09:00:13-04:00 2023-06-30 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2022-07-01 232745851 DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION DELA 6108929440 102 WEST FRONT STREET MEDIA PA 19063 TRACY BARUSEVICIUS EXECUTIVE DIRECTOR 6108929440 2024-04-29 true TRACY BARUSEVICIUS 999009999 false LINDA A SCAFIRO CPA P01061217 6105445900 2024-05-10 2022 2023-04-26 12:10:37Z TRACY BARUSEVICIUS 102 WEST FRONT STREET MEDIA PA 19063 515412 false X DCTMA.ORG X 2004 PA . 17 17 5 0 514520 474577 42396 39350 441 1485 0 557357 515412 0 0 349494 379604 0 0 117854 160985 467348 540589 90009 -25177 499197 520469 63143 109592 436054 410877 X . false false 202553 276106 MOBILITY ALTERNATIVE PROGRAM INCLUDING THE TRIPSMART PROGRAM HELPS COMMUTERS IN DELAWARE COUNTY TO UNDERSTAND WHAT TRAVEL OPTIONS ARE AVAILABLE TO THEM, HOW EMPLOYEES CAN CHOOSE TO COMMUTE TO WORK AND WHY IT MATTERS. WE PROMOTE TRANSIT, WALKING, BIKING AND ANY OTHER TRAVEL MEANS THAT REPLACE A SINGLE OCCUPANCY VEHICLE AND HOW PEOPLE CAN TAKE ADVANTAGE OF THESE MODES. DCTMA EDUCATES CONSUMERS ABOUT THESE OPTIONS VIA TRANSIT FAIRS, SHARE A RIDE PROGRAMS, BIKE AND WALK GUIDES, PRIVATE SHUTTLES AND VANPOOLS, AND BUSINESS COMMUTER GUIDES. 95319 92000 . 99290 75856 THE TRAVEL OPTIONS PROGRAM FOCUSING ON SENIOR TRANSIT RIDER EDUCATION IS A USER FRIENDLY, ONSITE PRESENTATION AND EXPLANATION OF LOCAL TRANSIT OPTIONS FOR SENIORS, INCLUDING CCT, SHARED RIDES, FIXED ROUTE SCHEDULES AND MICROMOBILITY OPTIONS. DCTMA PROVIDES AN OPPORTUNITY FOR SENIORS TO APPLY FOR A SEPTA RIDE FREE CARD, OR TO CREATE A PROFILE FOR THE USE OF CCT SERVICES THROUGH LOCAL CCT PROVIDER IN MULTIPLE LOCATIONS THROUGHOUT DELAWARE COUNTY. 397162 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 5 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true false false true true false false PA X MANAGEMENT 6108929440 102 WEST FRONT STREET MEDIA PA 19063 X ARMAND ALESSIA BOARD MEMBER 1.00 X 0 0 0 MARGARET BUBAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL BUNNER BOARD MEMBER 1.00 X 0 0 0 STEVE CUNNINGHAM BOARD MEMBER 1.00 X 0 0 0 BRUCE EGAN BOARD MEMBER 1.00 X 0 0 0 ADAM GATTUSO BOARD MEMBER 1.00 X 0 0 0 JOHN F GRANT BOARD MEMBER 1.00 X 0 0 0 JOSEPH MASTRONARDO BOARD MEMBER 1.00 X 0 0 0 JESSICA NOON BOARD MEMBER 1.00 X 0 0 0 LORI PINKNEY BOARD MEMBER 1.00 X 0 0 0 RANDY PRINTZ BOARD MEMBER 1.00 X 0 0 0 JEFFREY ROKEN BOARD MEMBER 1.00 X 0 0 0 TOM SHAFFER BOARD MEMBER 1.00 X 0 0 0 SHAMELL M JACKSON MS TREASURER 1.00 X 0 0 0 STEVE NEASE SECRETARY 1.00 X 0 0 0 ERIC OSTIMCHUK VICE CHAIRPE 1.00 X 0 0 0 DENNIS WOLF CHAIRPERSON 1.00 X 0 0 0 false false false 30615 443962 474577 SPONSORSHIP 485000 19500 19500 PROGRAM ACTIVITIES 485000 14184 14184 SHUTTLE FEES 485000 5666 5666 39350 1485 1485 515412 40835 332859 247644 85215 20411 8391 12020 26334 19592 6742 14100 14100 657 657 27807 20689 7118 20640 15356 5284 3704 3554 150 16456 14150 2306 6964 5181 1783 5643 5643 PROGRAM EXPENSES 53318 53318 SUPPLIES 3804 2830 974 TELEPHONE 3185 2370 815 WEBSITE 2000 1488 512 2707 1942 765 540589 397162 143427 0 411398 331648 78000 184266 1720 30941 28106 9799 2835 499197 520469 3122 47512 60021 62080 63143 109592 X 436054 410877 436054 410877 499197 520469 -25177 X false true X true false X 436217 471985 419343 514520 474577 2316642 436217 471985 419343 514520 474577 2316642 2316642 1937 1627 1231 441 1485 6721 1937 1627 1231 441 1485 6721 46413 43428 20920 31597 14184 156542 484567 517040 441494 546558 490246 2479905 0.93420 0.92220 0.00000 0.00000 X PART III, LINE 12 PROGRAM ACTIVITIES/MEETINGS 156,542 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30941 28106 2835 2835 ACCRUED PAYROLL/COMPANSATED ABSENCES 35501 CONTRACT LIABILITIES 26579 62080 X 515412 515412 515412 540589 540589 540589 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PART III PROVIDE A FORUM WHERE EMPLOYERS; LOCAL, COUNTY AND STATE AGENCIES; AND TRANSIT AUTHORITIES CAN COOPERATIVELY ADDRESS TRANSPORTATION ISSUES AND COORDINATE COST EFFECTIVE AND EFFICIENT STRATEGIES. THROUGH COORDINATED PLANNING AND COOPERATIVE EFFORTS, THE DCTMA HELPS TO PROMOTE A CLEANER, HEALTHIER ENVIRONMENT, SUSTAIN THE QUALITY OF LIFE, AND ENHANCE THE ECONOMIC VITALITY OF DELAWARE COUNTY. DELAWARE COUNTY COMMUNITY TRAFFIC SAFETY PROGRAM: THE DCCTSP WILL BE AVAILABLE FOR THE FOLLOWING: SCHOOL PROGRAMS (PRE-K THROUGH 12TH GRADE) DAY CARE PRESENTATIONS CHILD SAFETY SEAT INSPECTION STATIONS CHILD PASSENGER SAFETY PROGRAMS FOR PARENTS CAR-FIT PROGRAMS FOR OLDER ADULTS COLLEGE EVENTS SPECIAL EVENTS AND HEALTH FAIRS BUSINESS AND COMMUNITY PROGRAMS DISTRIBUTION OF EDUCATIONAL MATERIALS RELATING TO ALL SAFETY FOCUS AREAS FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EACH YEAR. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN, VICE CHAIRMAN, AND SECRETARY/TREASURER AND THE PAST CHAIRMAN OF THE BOARD. THE DIRECTOR PRESENTS A REPORT OF THEIR ACCOMPLISHMENTS; THE COMMITTEE REVIEWS IT AND DECIDES ON COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO THE EXECUTIVE DIRECTOR OR THE ADMINISTRATIVE STAFF, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE.