Community Transit Of Delaware County
- Assets
- $5.7m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 178
- Location
- Norwood, PA
- Founding
- 06/1984
- Data as of
- 06/2021
- EIN
- 23-2224212
Organization Overview
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| 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 |
Cecil E Charlton Board Member | Trustee | 0 | $0 |
Joseph Neary Board Sect'y/treasurer | Trustee | 0 | $0 |
Peter O'keefe Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aetna Insurance | 6/29/21 | $367,461 |
Wex Bank Vehicle Fuel | 6/29/21 | $203,457 |
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 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |