Tompkins Consolidated Area Transit Inc

Organization Overview

Tompkins Consolidated Area Transit Inc is located in Ithaca, NY. The organization was established in 2005. 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 12/2021, Tompkins Consolidated Area Transit Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tompkins Consolidated Area Transit Inc 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 12/2021, Tompkins Consolidated Area Transit Inc generated $21.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $18.3m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE SAFE, HIGH QUALITY, RELIABLE, EFFICIENT PUBLIC TRANSPORTATION WHILE BEING A RESPONSIVE, RESPONSIBLE EMPLOYER.

Describe the Organization's Program Activity:

PROVIDE PUBLIC BUS TRANSPORTATION FOR TOMPKINS COUNTY AND PORTIONS OF TIOGA COUNTY.


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Board, Officers & Key Employees

Name (title)Compensation
Scot Vanderpool
General Manager
$167,108
Rick Andrascik
Controller (part Year)
$73,752
Julie Ellis-Grove
Controller
$49,994
Daniel Klein
Chair
$0
Denise Thompson
Secretary
$0
Laura Lewis
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cummins Northeast Llc
Part And Services For Buses
$316,108
Sam Schwartz Engineering Dpc
Consulting
$132,249
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $15,873,085
All other contributions, gifts, grants, and similar amounts not included above$1,325,492
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$17,198,577
Total Program Service Revenue$4,057,074
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$103,349
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $21,152,302

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