Community Transit Of Delaware County is located in Norwood, PA. The organization was established in 1984. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Community Transit Of Delaware County employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Transit Of Delaware County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Transit Of Delaware County generated $12.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $9.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE OF DELAWARE COUNTY CITIZENS BY MEETING THEIR MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicholas A Miccarelli III Executive Director | Officer | 40 | $104,279 |
Marjorie K Babiak Chief Financial Officer | Officer | 40 | $90,113 |
Latoria Kirksey Chief Operating Officer | Officer | 40 | $64,080 |
Eileen Joseph Board Member | Trustee | 0.5 | $0 |
Michael J Mccrea Board Member | Trustee | 0 | $0 |
Cecil E Charlton Board Member | Trustee | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wheat Services Inc Transportation Services | 6/29/21 | $1,180,047 |
Arthur J Gallagher Risk Mgt Svcs Inc Insurance | 6/29/21 | $753,589 |
City Capital Corporation Landlord | 6/29/21 | $662,858 |
Aetna Insurance | 6/29/21 | $367,461 |
Wex Bank Vehicle Fuel | 6/29/21 | $203,457 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,155,088 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,155,088 |
Total Program Service Revenue | $3,932,035 |
Investment income | $2,429 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $174,961 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,312,310 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $258,472 |
Compensation of current officers, directors, key employees. | $258,472 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,610,941 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $930,795 |
Payroll taxes | $325,335 |
Fees for services: Management | $51,886 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $81,799 |
Advertising and promotion | $3,738 |
Office expenses | $69,358 |
Information technology | $32,340 |
Royalties | $0 |
Occupancy | $319,183 |
Travel | $11,267 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $8,583 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $376,961 |
Insurance | $995,678 |
All other expenses | $3,500 |
Total functional expenses | $9,197,798 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,891,301 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,569,720 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $308,509 |
Net Land, buildings, and equipment | $1,918,005 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,687,535 |
Accounts payable and accrued expenses | $743,109 |
Grants payable | $0 |
Deferred revenue | $23,961 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $478,107 |
Total liabilities | $1,245,177 |
Net assets without donor restrictions | $4,442,358 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,687,535 |
Over the last fiscal year, we have identified 1 grants that Community Transit Of Delaware County has recieved totaling $89.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Organization Name | Assets | Revenue |
---|---|---|
Tompkins Consolidated Area Transit Inc Ithaca, NY | $39,345,124 | $21,152,302 |
Alliance For Nonprofit Resources Butler, PA | $4,248,358 | $13,136,816 |
Institute For Transportation And Development Policy New York, NY | $4,433,460 | $8,870,568 |
Community Transit Of Delaware County Norwood, PA | $5,687,535 | $12,312,310 |
Transitcenter Inc New York, NY | $83,620,564 | $6,464,249 |
West Virginia Public Transit Association Inc Charleston, WV | $114,713 | $1,722,468 |
Clay Senior And Community Services Inc Clay, WV | $687,187 | $2,205,176 |
Western Maryland Scenic Railroad Development Corp Cumberland, MD | $4,819,096 | $2,322,862 |
Transportation Management Association Of Chester County Malvern, PA | $653,536 | $1,801,768 |
Pennsylvania Tourism Signing Trust Harrisburg, PA | $17,727,667 | $1,909,333 |
Bike Pittsburgh Inc Pittsburgh, PA | $1,178,661 | $1,193,188 |
Susquehanna Regional Transportation Partnership Inc York, PA | $1,638 | $1,348,298 |