2025-03-03T00:03:00-06:00 2024-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2023-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 2001 INDUSTRIAL HIGHWAY EDDYSTONE PA 19022 NICHOLAS MICCARELLI III CEO 6104903977 2025-02-27 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2025-02-27 2023 2025-03-06 01:10:19Z NICHOLAS MICCARELLI III 2001 INDUSTRIAL HIGHWAY EDDYSTONE PA 19022 13585753 0 X WWW.CTDELCO.ORG X 1983 PA TO IMPROVE THE QUALITY OF LIFE BY MEETING THE MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE. 12 12 274 12 0 0 7527812 7402656 6424193 6106261 7480 58110 154819 1788 14114304 13568815 0 0 0 0 6639819 8128387 0 0 0 5836591 6006809 12476410 14135196 1637894 -566381 8567269 7879228 3507186 3385526 5060083 4493702 TO IMPROVE THE QUALITY OF LIFE OF DELAWARE COUNTY CITIZENS BY MEETING THEIR MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE. 0 0 11531830 6106261 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRASPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 11531830 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 X 18 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X DEREK STACCONE 6104903977 2001 INDUSTRIAL HIGHWAY EDDYSTONE PA 19022 NICHOLAS A MICCARELLI III EXECUTIVE DIRECTOR 40.00 X 145264 0 0 DEREK STACCONE CHIEF ADMINISTRATIVE OFFICER 40.00 X 111408 0 0 LATORIA KIRKSEY DIRECTOR OF BUSINESS 40.00 X 83779 0 0 ROGER JOSEPH BOARD CHAIRMAN 0.00 X X 0 0 0 LAUREN CONTINO BOARD VICE CHAIRMAN 0.00 X X 0 0 0 JOSEPH NEARY SECRETARY/TREASURER 0.00 X X 0 0 0 DENISE ALEXANDER BOARD MEMBER 0.00 X 0 0 0 JAMES CARTAFALSA BOARD MEMBER 0.00 X 0 0 0 JAMES TURNER BOARD MEMBER 0.00 X 0 0 0 JOHN CLEGHORN BOARD MEMBER 0.00 X 0 0 0 LEN PINTO BOARD MEMBER 0.00 X 0 0 0 ROBERT NARCAVAGE BOARD MEMBER 0.00 X 0 0 0 SHEPARD GARNER JR BOARD MEMBER 0.00 X 0 0 0 STEVEN SCOTT BRADLEY BOARD MEMBER 0.00 X 0 0 0 WILLIAM GAVIN BOARD MEMBER 0.00 X 0 0 0 340451 0 0 2 0 0 0 BRINKER SIMPSON & COMPANYLLC 1400 N PROVIDENCE ROAD MEDIA PA 19063 ACCOUNTING 112840 1 7402656 7402656 CONTRACT SERVICES 485000 5550140 5550140 PASSENGER SERVICES 485000 556121 556121 6106261 7896 7896 67152 16938 50214 50214 50214 OTHER MISCELLANEOUS INCOME 900099 1788 1788 1788 13568815 6106261 0 59898 350458 302967 47491 5745089 4974871 770218 1415912 1195051 220861 616928 520697 96231 47313 20600 26713 125753 54753 71000 113832 49562 64270 20961 2943 18018 111991 62955 49036 207074 57972 149102 29232 4105 25127 91596 91596 573905 573905 1690284 1588984 101300 PURCHASED TRANSPORTATIO 1579397 1579397 VEHICLE MAINTENANCE 1238634 1092143 146491 MISCELLANEOUS 176837 24830 152007 14135196 11531830 2603366 0 1761 322 1165943 761463 2844090 2154826 181261 143388 10732846 5913617 4374214 4819229 8567269 7879228 1387183 1153999 2120003 2231527 3507186 3385526 X 5060083 4493702 5060083 4493702 8567269 7879228 -566381 0 X 0 1 X 0 1 1 X 6715108 8155088 5788582 7527812 7402656 35589246 6715108 8155088 5788582 7527812 7402656 35589246 35589246 381698 177390 7284 7480 7896 581748 67569 47797 85092 154819 1788 357065 36528059 26759155 0.97430 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559000 559000 2275810 158833 2116977 1246420 592267 654153 6651616 5162517 1489099 4819229 X 13568815 0 13568815 0 13568815 14135196 0 14135196 0 14135196 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING BEFORE 2021. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER, THAT HE (SHE) HAS NO CONFLICTS OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMNT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 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.