Nonprofit · EIN 23-2224212
COMMUNITY TRANSIT OF DELEWARE COUNTY INC
Tax-exempt · EDDYSTONE, PA 19022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,078,232 | $10,287,771 | -$209,539 | $7,578,600 | $3,294,437 | $4,284,163 |
| June 30, 2024 | 990 | $13,568,815 | $14,135,196 | -$566,381 | $7,879,228 | $3,385,526 | $4,493,702 |
| June 30, 2023 | 990 | $14,114,304 | $12,476,410 | $1,637,894 | $8,567,269 | $3,507,186 | $5,060,083 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,907,355
- of which government grants
- $8,907,355
- Program service revenue
- $984,782
- Investment income
- $81,585
- Net rental income
- $100,000
- Net gain from sales of assets
- $67,367
- Other revenue
- $104,510
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,711
- Other salaries and wages
- $3,787,062
- Salaries, compensation and benefits (total)
- $5,503,554
- Professional fundraising fees
- $0
- Legal fees
- $16,980
- Accounting fees
- $122,220
- Occupancy
- $227,382
- Travel
- $17,996
- Depreciation
- $634,241
- Program services (functional)
- $7,947,862
- Management and general (functional)
- $2,339,909
Balance sheet and other
- Total assets, start of year
- $7,879,228
- Total assets, end of year
- $7,578,600
- Total liabilities, end of year
- $3,294,437
- Net assets, end of year
- $4,284,163
- Land, buildings and equipment
- $5,879,276
- Net assets without donor restrictions
- $4,284,163
- Gross receipts
- $10,098,916
- Employees
- 236
- Volunteers
- 15
- Year formed
- 1983
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS A MICCARELLI III | EXECUTIVE DIRECTOR Officer | 40 | $159,840 |
| DEREK STACCONE | GENERAL MANAGER Officer | 40 | $129,710 |
| ROGER JOSEPH | BOARD CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LAUREN CONTINO | BOARD VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JOSEPH NEARY | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| DENISE ALEXANDER | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES CARTAFALSA | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES TURNER | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN CLEGHORN | BOARD MEMBER Trustee or director | 0 | $0 |
| LEN PINTO | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT NARCAVAGE | BOARD MEMBER Trustee or director | 0 | $0 |
| SHEPARD GARNER JR | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVEN SCOTT BRADLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| WILLIAM GAVIN | BOARD MEMBER Trustee or director | 0 | $0 |
| LISA ROBERTS CADORETTE | BOARD MEMBER Trustee or director | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE CARANGO | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN NAWN | BOARD MEMEBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS A MICCARELLI III | EXECUTIVE DIRECTOR Officer | 40 | $145,264 |
| DEREK STACCONE | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $111,408 |
| LATORIA KIRKSEY | DIRECTOR OF BUSINESS Officer | 40 | $83,779 |
| ROGER JOSEPH | BOARD CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LAUREN CONTINO | BOARD VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JOSEPH NEARY | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| DENISE ALEXANDER | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES CARTAFALSA | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES TURNER | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN CLEGHORN | BOARD MEMBER Trustee or director | 0 | $0 |
| LEN PINTO | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT NARCAVAGE | BOARD MEMBER Trustee or director | 0 | $0 |
| SHEPARD GARNER JR | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVEN SCOTT BRADLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| WILLIAM GAVIN | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS A MICCARELLI III | EXECUTIVE DIRECTOR Officer | 40 | $145,264 |
| DEREK STACCONE | CHIEF ADMINISTRATIVE OFFIC Officer | 40 | $111,408 |
| LATORIA KIRKSEY | DIRECTOR OF BUSINESS Officer | 40 | $83,779 |
| MARJORIE K BABIAK | CHIEF FINANCIAL OFFICER (ENDING 1/6/2023) Officer | 40 | $10,048 |
| JOHN NAWN | BOARD CHAIRMAN Trustee or director, Officer | 0 | $0 |
| ROGER JOSEPH | BOARD VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JOSEPH NEARY | SECRETARY/TREASURER Trustee or director, Officer | 0 | $0 |
| DENISE ALEXANDER | BOARD MEMBER Trustee or director | 0 | $0 |
| STEVEN SCOTT BRADLEY | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES CARTAFALSA | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN CLEGHORN | BOARD MEMBER Trustee or director | 0 | $0 |
| LAURNE CONTINO | BOARD MEMBER Trustee or director | 0 | $0 |
| SHEPARD GARNER JR | BOARD MEMBER Trustee or director | 0 | $0 |
| WILLIAM GAVIN | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT NARCAVAGE | BOARD MEMBER Trustee or director | 0 | $0 |
| LEN PINTO | BOARD MEMBER Trustee or director | 0 | $0 |
| JAMES TURNER | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2001 INDUSTRIAL HWY, EDDYSTONE, PA 19022-1513
- Principal officer (990 for 2024)
- NICHOLAS MICCARELLI III, 2001 INDUSTRIAL HIGHWAY, EDDYSTONE, PA 19022
- Signed the 990
- NICHOLAS MICCARELLI III, CEO
- Phone
- (610) 490-3977
- Website
- WWW.CTDELCO.ORG
- Return prepared by
- RKL LLP
Mission
TO IMPROVE THE QUALITY OF LIFE OF DELAWARE COUNTY CITIZENS BY MEETING THEIR MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE.
Program accomplishments
- THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRASPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS.Expenses $7,947,862 · revenue $989,292
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2224212
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W40G)
- Assets (IRS master file)
- $7,578,600
- Income (IRS master file)
- $10,098,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,078,232 | $10,287,771 | $7,578,600 | IRS |
| 990 | June 2024 | $13,568,815 | $14,135,196 | $7,879,228 | XML |
| 990 | June 2023 | $14,114,304 | $12,476,410 | $8,567,269 | XML |
| 990 | June 2022 | $10,274,677 | $11,294,846 | $7,432,699 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2224212).
Questions about COMMUNITY TRANSIT OF DELEWARE COUNTY INC
- What is the EIN of COMMUNITY TRANSIT OF DELEWARE COUNTY INC?
- The employer identification number (EIN) of COMMUNITY TRANSIT OF DELEWARE COUNTY INC is 23-2224212.
- Is COMMUNITY TRANSIT OF DELEWARE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COMMUNITY TRANSIT OF DELEWARE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY TRANSIT OF DELEWARE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY TRANSIT OF DELEWARE COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY TRANSIT OF DELEWARE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY TRANSIT OF DELEWARE COUNTY INC?
- The 990 for the year ended June 30, 2025 names NICHOLAS MICCARELLI III.
- Who are the officers and directors of COMMUNITY TRANSIT OF DELEWARE COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $159,840 (NICHOLAS A MICCARELLI III, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY TRANSIT OF DELEWARE COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,078,232, expenses of $10,287,771 and total assets of $7,578,600 at year end.
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