2024-12-06T13:55:23-06:00 2023-12-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2023-01-01 208064498 THE CENTER FOR COMMUNITY TRANSPORTATION INC CENT 6072773210 PO BOX 418 ITHACA NY 14851 LAURA VINEYARD EXECUTIVE DIRECTOR 6072773210 2024-12-06 1 0 DUANE SHOEN P00503316 6072724444 2023 2024-10-15 13:58:12Z X ITHACA CARSHARE BIKE WALK TOMPKINS FERNANDO DE ARAGON PO BOX 418 ITHACA NY 14851 996079 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. 5 5 29 100 0 0 521450 561728 665667 395233 614 39118 0 0 1187731 996079 0 0 0 0 655357 687658 0 0 0 496621 404192 1151978 1091850 35753 -95771 876763 1167905 594649 981562 282114 186343 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 930136 395233 CAR SHARING SERVICE 930136 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 0 1 6 0 29 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 (PART YEAR) 1.00 X X 0 0 0 SCOTT DOYLE SECRETARY 1.00 X X 0 0 0 JOE BOWES DIRECTOR (PART YEAR) 1.00 X 0 0 0 DAVID WEST DIRECTOR 2.00 X 0 0 0 JANE BOWMAN BRADY DIRECTOR 1.00 X 0 0 0 JENNIFER DOTSON EXECUTIVE DIRECTOR 32.00 X 49958 0 990 49958 0 990 0 0 0 0 0 128455 433273 963 561728 USAGE 900099 321144 321144 APPLICATION AND MEMBER 900099 61043 61043 PENALTIES 900099 11420 11420 SALES TAX REFUND 900099 3198 3198 DAMAGE AND OTHER REIMB 900099 171 171 -1743 -1743 395233 18 18 39100 0 39100 39100 39100 996079 395233 0 39118 50948 42885 8063 546816 461895 84921 13249 9165 4084 25662 17752 7910 50983 35268 15715 2518 1463 1055 7753 5437 2316 35271 29994 5277 46895 27641 19254 2958 2958 5338 5338 135719 135719 45454 39933 5521 FINANCE EXPENSES 36372 36182 190 VEHICLE OPERATION 34739 33396 1343 EDUCATION AND MARKETING 28614 28166 448 MISCELLANEOUS 11382 11103 279 11179 11179 1091850 930136 161714 0 112972 135820 10 10 121783 63976 29097 3458 468 0 8545 27244 1229118 427966 429621 801152 174267 136245 876763 1167905 121939 550933 7503 0 465207 430629 594649 981562 X 282114 186343 282114 186343 876763 1167905 -95771 0 X 1 X 0 0 0 X 172223 266244 288997 508916 561728 1798108 402766 337162 569422 663117 395233 2367700 574989 603406 858419 1172033 956961 4165808 1249 591 627 288 476 3231 0 1249 591 627 288 476 3231 4162577 5 1 1 18 25 5 1 1 18 25 574989 603411 858420 1172034 956979 4165833 0.99920 0.99910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 0 0 0 0 1229118 427966 801152 801152 OPERATING LEASE ASSET 136245 136245 LINE OF CREDIT 289415 OPERATING LEASE LIABILITIES 141214 430629 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. FORM 990 AMENDED EXPLANATION PAGE 1 PART I. CHANGED LINES 3 AND 4 TO 5. CHANGED LINE 15 CURRENT YEAR TO $687,658. CHANGED LINE 17 CURRENT YEAR TO $404,192. CHANGED LINE 18 TO $1,091,850. CHANGED LINE 19 TO -$95,771. CHANGED LINE 20 TO $1,167,905. CHANGED LINE 21 TO $981,562. CHANGED LINE 22 TO $186,343. PAGE 1 PART II. CHANGED SIGNER TO LAURA VINEYARD. PAGE 2 PART III. CHANGED EXPENSES IN SECTION 4A TO $930,136 PAGE 4 PART V. CHANGED LINE 1A TO 6 PAGE 5 PART V. LINES 7E AND 7F CHANGED TO "NO" PAGE 6 PART VI, CHANGED LINES 1A AND 1B TO 5. PAGE 7 PART VII. ADDED JANE BOWMAN BRADY AS DIRECTOR. MODIFIED JOE BOWES AND REED HUEGERICH TO BE PART YEAR. PAGE 9, PART VIII. UPDATED LINE 1E TO $128,455, LINE 1F TO $433,273. PAGE 10, PART IX. VARIOUS CHANGES THROUGHOUT THE PAGE INCLUDING ALLOCATING TO M&G. PAGE 11 PART X. LINE 10A UPDATED TO $1,229,118, LINE 10B UPDATED TO $427,966, LINE 10C(B) UPDATED TO $801,152, LINE 16(B) UPDATED TO $1,167,905, LINE17(B) UPDATED TO $550,933, LINE 26(B) UPDATED TO $981,562, LINE 27(B) UPDATED TO $186,343, LINE 32(B) UPDATED TO $186,343, LINE 33(B) UPDATED TO $1,167,905 PAGE 12 PART XII. LINE 2A UPDATED TO YES, SEPARATE BASIS. SCHEDULE A PART III. UPDATED LINE 7A(D) AND 7C(D) TO $288, 7A(E) AND 7C(E) TO $476, 7A(F) AND 7C(F) TO $3,231 AND LINE 8 TO $4,162,577. LINE 15 WAS ALSO UPDATED TO 99.92% SCHEDULE B ADDED DONATION AMOUNTS FOR CITY OF ITHACA, DOWNTOWN ITHACA ALLIANCE, GO ITHACA, NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY, PARK FOUNDATION, AND TOMPKINS CONSOLIDATED AREA TRANSIT. SCHEDULE D, PART VI. LINE 1D(B) UPDATED TO $1,229,118. LINE 1D(C) UPDATED TO $427,966, LINE 1D(D) UPDATED TO $801,152