2024-11-26T14:43:13-06:00 2022-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-01-01 208064498 THE CENTER FOR COMMUNITY TRANSPORTATION INC CENT 6072773210 PO BOX 418 ITHACA NY 14851 LAURA VINEYARD EXECUTIVE DIRECTOR 6072773210 2024-11-26 1 0 DUANE SHOEN P00503316 6072724444 2022 2024-10-15 13:58:12Z X ITHACA CARSHARE BIKE WALK TOMPKINS FERNANDO DE ARAGON PO BOX 418 ITHACA NY 14851 1192618 0 X WWW.THE-CCT.ORG X 2006 NY TO ENHANCE COMMUNITY ACCESS TO TRANSPORTATION WHILE REDUCING NEGATIVE ENVIRONMENTAL AND ECONOMIC IMPACTS OF CAR USE. THE ORGANIZATION IS INVESTED IN STAYING IN TOUCH WITH THE COMMUNITY'S INTERESTS AND NEEDS. 6 6 22 100 0 0 288997 521450 569422 665667 23701 614 0 0 882120 1187731 0 0 0 0 404759 655357 0 0 0 370702 496621 775461 1151978 106659 35753 430179 876763 183818 594649 246361 282114 TO ENHANCE COMMUNITY ACCESS TO TRANSPORTATION WHILE REDUCING NEGATIVE ENVIRONMENTAL AND ECONOMIC IMPACTS OF CAR USE. THE ORGANIZATION IS INVESTED IN STAYING IN TOUCH WITH THE COMMUNITY'S INTERESTS AND NEEDS. 0 0 1006110 663117 CAR SHARING SERVICE 1006110 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 6072773210 PO BOX 418 ITHACA NY 14851 FERNANDO DE ARAGON CHAIR 3.00 X X 0 0 0 TIM LOGUE VICE CHAIR 1.00 X X 0 0 0 REED HUEGERICH TREASURER 1.00 X X 0 0 0 SCOTT DOYLE SECRETARY 1.00 X X 0 0 0 JOE BOWES DIRECTOR 1.00 X 0 0 0 DAVID WEST DIRECTOR 2.00 X 0 0 0 JENNIFER DOTSON EXECUTIVE DIRECTOR 32.00 X 55543 0 1101 55543 0 1101 0 0 0 0 0 170101 351349 521450 USAGE 900099 455003 455003 APPLICATION AND MEMBER 900099 164262 164262 PENALTIES 900099 27077 27077 DAMAGE AND OTHER REIMB 900099 14686 14686 MISCELLANEOUS 900099 3378 3378 1261 1261 665667 1 1 5500 4887 613 613 613 1187731 665667 0 614 56644 47727 8917 521911 441173 80738 11387 8025 3362 18280 12883 5397 47135 33218 13917 2185 975 1210 4000 1785 2215 42134 39193 2941 32869 23570 9299 20884 10286 10598 2049 2049 2649 710 1939 89905 89905 42062 37133 4929 VEHICLE OPERATION 166250 166250 EDUCATION AND MARKETING 27470 27125 345 FINANCE EXPENSES 25854 25784 70 MEMBERSHIPS 19523 19523 18787 18796 -9 1151978 1006110 145868 0 50494 112972 10 10 108806 121783 12018 29097 468 5165 8545 795702 366081 253686 429621 0 174267 430179 876763 34332 121939 19799 7503 129687 465207 183818 594649 X 246361 282114 246361 282114 430179 876763 35753 0 X 0 1 X 0 0 X 196730 172223 266244 288997 521450 1445644 428938 402766 337162 569422 663117 2401405 625668 574989 603406 858419 1184567 3847049 809 1249 591 627 288 3564 0 809 1249 591 627 288 3564 3843485 1 5 1 1 8 1 5 1 1 8 625669 574989 603411 858420 1184568 3847057 0.99910 0.99850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 0 0 0 0 PART II-B, LINE 1: THE ORGANIZATION COLLABORATED WITH OTHER NYS NONPROFITS TO EDUCATE STATE LAWMAKERS ABOUT THE IMPACT OF INSURANCE, REGULATORY AND LEGISLATIVE REQUIREMENTS VIA COLLABORATING ON THE PREPARATION OF INFORMATIONAL MEMOS AND PARTICIPATING VIA TELEPHONE IN MEETINGS WITH LEGISLATIVE STAFF, AND LIMITED LOCAL COMMUNICATION (E.G. ORGANIZATIONAL NEWSLETTER) ABOUT SIMILAR ISSUES. THERE WERE NO FINANCIAL EXPENDITURES OTHER THAN STAFF TIME OF $2,000. 795702 366081 429621 429621 OPERATING LEASE ASSET 174267 174267 LINE OF CREDIT 289504 OPERATING LEASE LIABILITIES 175703 465207 1187731 0 1187731 0 1187731 1151978 0 1151978 0 1151978 DESCRIPTION OF AMENDMENTS PAGE 2, LINE 4A UPDATED EXPENSES TO $1,006,110 PAGE 3, PART IV, LINE 11D TO YES, LINE 1A TO YES PAGE 5, PART V, LINE 2B CHANGED FROM NO TO YES PAGE 9, PART VIII, LINE 1E UPDATED TO $170,101, LINE 1F UPDATED TO $351,349, LINE 1H UPDATED TO $521,450, LINE 7A(II) UPDATED TO $5,500, LINE 7B(II) UPDATED TO $4,887 PAGE 10, PART IX, VARIOUS CHANGES TO EXPENSES. PAGE 11, PART X. UPDATED LINE 3(B) TO $121,783 LINE 4(B) TO $29,097, LINE 9(B) TO $8,545, LINE 10A TO $795,702, LINE 15(B) TO $174,267, LINE 17(B) TO $121,939, LINE 19(B) TO $7,503 LINE 25(B) TO $289,504, LINE 27(B) TO $282,114 PAGE 12, PART XI, UPDATED LINE 1 TO, LINE 2 TO, LINE 3 TO, LINE 4 TO, AND LINE 10 TO $282,114 PAGE 12, PART XII, UPDATED LINE 2B TO YES AND CHECKED SEPARATE BASIS SCHEDULE A PAYMENTS TO DISQUALIFIED PERSONS, ADDED PAYMENTS FROM FERNANDO DE ARAGON, DAVID WEST, SCOTT DOYLE, AND REED HUEGERICH SCHEDULE B ADDED AMOUNTS FOR TOMPKINS COUNTY CONSOLIDATED AREA TRANSIT, CORNELL UNIVERSITY, AND DOWNTOWN ITHACA ALLIANCE. UPDATED AMOUNT FROM CITY OF ITHACA AND PARK FOUNDATION SCHEDULE D PAGE 2, PART VI LINE 1D(B) TO $795,702 SCHEDULE D PAGE 4, PART XI LINES 1, 3, AND 5 UPDATED TO $1,187,731 SCHEDULE D PAGE 4, PART XII LINES 1, 3, AND 5 UPDATED TO $1,151,978 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO BOARD MEMBERS AND AN OPPORTUNITY TO COMMENT IS AVAILABLE VIA DIRECT COMMUNICATION TO STAFF OUTSIDE OF A BOARD MEETING (OR, POSSIBLY, DEPENDING ON TIMING, THE REVIEW IS DISCUSSED AT A REGULAR BOARD MEETING). FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED VIA AN ANNUAL REPORT TO THE BOARD AT THE BEGINNING OF EACH FISCAL YEAR. 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.