2025-11-14T08:57:20-06:00 2024-12-31 332457480 INSERO ADVISORS LLC 20 THORNWOOD DRIVE ITHACA NY 14850 990 2024-01-01 201549485 TOMPKINS CONSOLIDATED AREA TRANSIT INC TOMP 6072779388 737 WILLOW AVENUE ITHACA NY 14850 MERIDETH STANTON CONTROLLER 6072779388 2025-11-17 1 1 DUANE SHOEN P00503316 6072724444 2024 2025-03-06 01:10:19Z LAURA LEWIS 737 WILLOW AVENUE ITHACA NY 14850 37491862 0 X WWW.TCATBUS.COM X 2004 NY TO PROVIDE SAFE, HIGH QUALITY, RELIABLE, EFFICIENT PUBLIC TRANSPORTATION WHILE BEING A RESPONSIVE, RESPONSIBLE EMPLOYER. 9 9 189 9 151141 136732 16958366 26358249 4116083 5126467 0 50473 0 0 21074449 31535189 0 0 0 0 10607828 11655463 0 0 0 9994517 10176529 20602345 21831992 472104 9703197 41264913 48414297 13733017 11179204 27531896 37235093 X TO PROVIDE SAFE, HIGH QUALITY, RELIABLE, EFFICIENT PUBLIC TRANSPORTATION WHILE BEING A RESPONSIVE, RESPONSIBLE EMPLOYER.TO BECOME A MODEL COMMUNITY TRANSPORTATION SYSTEM COMMITTED TO QUALITY SERVICE, EMPLOYEE-MANAGEMENT COLLABORATION AND INNOVATION. 0 0 18190816 4975326 PROVIDE PUBLIC BUS TRANSPORTATION FOR TOMPKINS COUNTY AND PORTIONS OF TIOGA COUNTY. 18190816 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 189 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 6072779388 737 WILLOW AVENUE ITHACA NY 14850 LAURA LEWIS DIRECTOR 1.50 X 0 0 0 DUCSON NGUYEN DIRECTOR 1.50 X 0 0 0 JENNIFER DOTSON SECRETARY/TREASURER 1.50 X X 0 0 0 DENISE THOMPSON PAST-CHAIR 1.50 X X 0 0 0 KELLEY COOPER DIRECTOR 1.50 X 0 0 0 SHAWNA BLACK DIRECTOR 1.50 X 0 0 0 SHAN VARMA DIRECTOR 1.50 X 0 0 0 DEBORAH DAWSON CHAIR 1.50 X X 0 0 0 SUSAN CURRIE DIRECTOR 1.50 X 0 0 0 SCOT VANDERPOOL GENERAL MANAGER (PART YEAR) 45.00 X 43644 0 5985 MATTHEW ROSEN-BLOOM JONES GENERAL MANAGER 50.00 X 148210 0 13339 MERIDETH STANTON CONTROLLER 45.00 X 92483 0 13532 JULIE ELLIS-GROVE CONTROLLER (PART YEAR) 45.00 X 12975 0 1513 TIMOTHY ELLIS OPERATOR 65.30 X 131961 0 46148 JAZEN VALENCIA OPERATOR 63.49 X 119252 0 51810 JOSEPH MYERS FLEET MAINTENANCE SUPERVISOR 55.19 X 118741 0 53428 APRIL ADAMS OPERATOR 62.20 X 118382 0 61935 GIAN FOUNTAIN IT MANAGER 45.00 X 105612 0 24834 891260 0 272524 8 0 1 0 GILLIG LLC 737 WILLOW AVENUE ITHACA NY 14850 BUSES AND BUS PARTS 130530 SUSAN H BROCK 12 PHEASANT WAY ITHACA NY 14850 LEGAL SERVICES 122421 2 24943135 1415114 26358249 BUS FARES 485000 3960726 3960726 OTHER 485000 881777 881777 BUS ADVERTISING 485000 151141 151141 MAINTENANCE 485000 102895 102895 RENT 485000 29928 29928 5126467 6007146 5956673 50473 50473 50473 31535189 4975326 151141 50473 331680 331680 8434881 6846952 1587929 462088 384407 77681 1754515 1482798 271717 672299 557679 114620 122433 69320 53113 41825 23681 18144 1243906 704288 539618 59184 59184 222753 125683 97070 150394 12858 137536 38607 10679 27928 2543647 2543647 1491154 1438283 52871 UBIT TAX 41982 41982 PURCHASED TRANSPORTATIO 1736887 1736887 MATERIAL & SUPPLIES 1324804 1163145 161659 FUELS & LUBRICANTS 849910 849910 309043 240599 68444 21831992 18190816 3641176 0 3093387 8197109 8232929 11175450 11984757 12186306 809328 975463 854340 361268 34454391 19007822 16182694 15446569 107478 72132 41264913 48414297 12369304 10812520 1000000 363713 366684 13733017 11179204 X 27370731 37073928 161165 161165 27531896 37235093 41264913 48414297 9703197 0 X X 0 1 X 1 1 1 X 17578097 17198577 14129127 16958366 26358249 92222416 17578097 17198577 14129127 16958366 26358249 92222416 92222416 63065 44002 73581 138187 151141 469976 92692392 20656415 0.99490 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2191116 614789 1576327 32242347 18380956 13861391 20928 12077 8851 15446569 COMPENSATED ABSENCES 298286 OPERATING LEASE LIABILITY 68398 366684 31535189 0 31535189 0 31535189 21831992 0 21831992 0 21831992 0 0 0 0 0 0 0 0 0 APRIL ADAMS OPERATOR 118382 0 0 0 0 0 9606 0 52329 0 180317 0 0 0 TIMOTHY ELLIS OPERATOR 131961 0 0 0 0 0 12345 0 33803 0 178109 0 0 0 JOSEPH MYERS FLEET MAINTENANCE SUPERVISOR 118741 0 0 0 0 0 10754 0 42674 0 172169 0 0 0 JAZEN VALENCIA OPERATOR 119252 0 0 0 0 0 10490 0 41320 0 171062 0 0 0 MATTHEW ROSEN-BLOOM JONES GENERAL MANAGER 148210 0 0 0 0 0 0 0 13339 0 161549 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A SPONSORING AGENCIES, CITY OF ITHACA, TOMPKINS COUNTY AND CORNELL UNIVERSITY EACH HAVE AUTHORITY TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF CONFLICTS; BOARD MEMBERS ARE ENCOURAGED TO REVIEW THEIR COMPLIANCE AS ACTIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY BOARD ANNUALLY AND COMPENSATION IS BASED UPON REVIEW. 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. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.