2025-01-27T09:11:53-05:00 2024-06-30 351679361 LEONARD J ANDORFER & CO LLP 110 W BERRY STREET STE 2202 FORT WAYNE IN 468022311 990 2023-07-01 352109955 COMMUNITY TRANSPORTATION NETWORK INC COMM 2604203280 5601 INDUSTRIAL ROAD FORT WAYNE IN 46825 JUSTIN CLUPPER EXECUTIVE DIRECTOR 2604203280 2025-01-15 true false MARK J ANDORFER CPA P00017582 2604239405 2025-01-27 2023 2025-03-06 01:10:19Z JUSTIN CLUPPER 5601 INDUSTRIAL ROAD FORT WAYNE IN 46825 2711032 false X RIDECTN.ORG X 2000 IN TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND. 14 14 58 18 0 1464603 1586276 777105 958979 3900 9882 140207 115965 2385815 2671102 0 0 1423755 1550221 0 153716 1152769 1335356 2576524 2885577 -190709 -214475 4284263 3955668 886935 770795 3397328 3184873 X CTN EASES THE BURDEN OF TRANSPORTATION SO THAT MORE PEOPLE CAN MAINTAIN LIFE-SUSTAINING AND PURPOSEFUL CONNECTIONS IN THE COMMUNITY. false false 2478003 958979 CTN PROVIDED 62,471 TRIPS TO 10,463 INDIVIDUALS. MORE THAN 70% OF THE TRIPS WERE COMPLETED IN COLLABORATION WITH 65 OTHER NONPROFIT ORGANIZATIONS. CTN SERVES RIDERS OF ALL AGES AND ABILITIES TO CONNECT TO THEIR COMMUNITY IN MEANINGFUL WAYS AND REMAIN INDEPENDENT AND HEALTHY. OUR SPECIALIZED MEDICAL SERVICE TARGETS SENIORS AND PERSONS WITH DISABILITIES, PROVIDING NON-EMERGENCY MEDICAL TRANSIT TO DOCTOR APPOINTMENTS, THERAPIES, DIALYSIS, TREATMENTS AND MORE. OUR OVERALL IMPACT ALSO TARGETS CHILDREN, YOUTH, LOW0INCOME FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER LIVES, LESS COSTLY MEDICAL CARE, FAMILIES CAN REMAIN EMPLOYED, STRESS RELIEVED FOR ALL INVOLVED, AND MOST IMPORTANTLY THE RIDER IS ABLE TO REMAIN SELF-SUFFICIENT. CTN EASES THE BURDEN OF TRANSPORTATION SO THAT MORE PEOPLE CAN EXPERIENCE LIFE SUSTAINING AND PURPOSEFUL CONNECTIONS IN THE COMMUNITY. IT IS OUR GOAL THAT FEWER TRANSPORTATION BARRIERS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS AND COMMUNITY LIFE. 2478003 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 15 0 true 58 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IN X X STEPHANIE HARTER 2604203280 5601 INDUSTRIAL DRIVE FORT WAYNE IN 46825 JUSTIN CLUPPER EXECUTIVE DI 40.00 X 92000 0 9644 KAREN BERGGOETZ SECRETARY 2.00 X X 0 0 0 MIKE BLEY DIRECTOR 1.00 X 0 0 0 TODD EIGENSCHINK DIRECTOR 1.00 X 0 0 0 SHANNON FARKAS DIRECTOR 1.00 X 0 0 0 MICHAEL GERUE DIRECTOR 1.00 X 0 0 0 RYAN HARRIS VICE PRESIDE 2.00 X X 0 0 0 JARED HELGE CHAIR 2.00 X X 0 0 0 JEREMY HOSTETLER TREASURER 2.00 X X 0 0 0 CHIP KOLTASH DIRECTOR 1.00 X 0 0 0 DAVID LEININGER PAST CHAIR 2.00 X X 0 0 0 ANDREW MEMMER DIRECTOR 1.00 X 0 0 0 MASON METZGER DIRECTOR 1.00 X 0 0 0 JON PAINTER DIRECTOR 1.00 X 0 0 0 JILL ZAHM DIRECTOR 1.00 X 0 0 0 92000 9644 false false false 25356 152400 1408520 1586276 TRANSPORTATION FEES 485000 958979 958979 958979 9882 9882 93933 25356 39930 54003 MISCELLANEOUS 480000 61962 61962 61962 2671102 958979 71844 101644 20329 35575 45740 1201399 1043796 103816 53787 102777 85247 10448 7082 144401 121733 13880 8788 2905 2905 8250 8250 377 377 102753 90603 12150 41823 24707 17116 40978 26233 9482 5263 66711 61700 2939 2072 3524 341 2677 506 29193 29193 268400 258053 5678 4669 248741 238574 10167 VEHICLE REPAIRS AND MAINT 270431 267752 1318 1361 FUEL 200018 200018 MISCELLANEOUS 26542 22415 1727 2400 DUES & SUBSCRIPTIONS 10148 3201 2573 4374 14562 13301 703 558 2885577 2478003 253858 153716 470257 118051 154525 86915 185014 182431 81117 120120 5571045 2197387 3324177 3373658 69173 74493 4284263 3955668 161370 142469 725565 628326 886935 770795 X 2933646 2746030 463682 438843 3397328 3184873 4284263 3955668 -214475 2020 X false true true false X 1527040 1671412 1462009 1464603 1586276 7711340 1527040 1671412 1462009 1464603 1586276 7711340 1341747 6369593 2322 4048 4243 3900 9882 24395 14413 6641 345673 55622 61962 484311 8220046 4098136 0.77490 0.80340 X PART II, LINE 10 MISCELLANEOUS INCOME 422,349 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69173 5320 74493 55581 11330 2765 503 69173 58443 3138 -5523 477 55581 30210 23363 5350 480 58443 30972 -312 450 30210 true false 680767 680767 2491565 302982 2188583 2398713 1894405 504308 3373658 SECURED NOTES 510326 SECURED LINE OF CREDIT 118000 628326 2678478 2020 5733 7753 2670725 377 377 2671102 2890933 5733 5733 2885200 377 377 2885577 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE BOARD DESIGNATED ENDOWMENT FUNDS IS TO BE USED TO SUPPORT THE PROGRAMS OF THE ORGANIZATION. GALA 89928 23525 66403 3408 21330 1357 3744 HOP ON 29361 1831 27530 721 2877 4738 119289 25356 93933 3408 721 24207 1357 8482 38175 55758 JEREMY HOSTETLER CHRISTEN SOUERS PAYROLL SERVICE false SCHEDULE L, PART V JEREMY HOSTETLER, TREASURER OF CTN, IS A PARTNER OF CHRISTEN SOUERS WHO DOES PAYROLL ADMINISTRATION FOR CTN. FORM 990, PAGE 2, PART III, LINE 4A CTN PROVIDED 62,471 TRIPS TO 10,463 INDIVIDUALS. MORE THAN 70% OF THE TRIPS WERE COMPLETED IN COLLABORATION WITH 65 OTHER NONPROFIT ORGANIZATIONS. CTN SERVES RIDERS OF ALL AGES AND ABILITIES TO CONNECT TO THEIR COMMUNITY IN MEANINGFUL WAYS AND REMAIN INDEPENDENT AND HEALTHY. OUR SPECIALIZED MEDICAL SERVICE TARGETS SENIORS AND PERSONS WITH DISABILITIES, PROVIDING NON-EMERGENCY MEDICAL TRANSIT TO DOCTOR APPOINTMENTS, THERAPIES, DIALYSIS, TREATMENTS AND MORE. OUR OVERALL IMPACT ALSO TARGETS CHILDREN, YOUTH, LOW0INCOME FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER LIVES, LESS COSTLY MEDICAL CARE, FAMILIES CAN REMAIN EMPLOYED, STRESS RELIEVED FOR ALL INVOLVED, AND MOST IMPORTANTLY THE RIDER IS ABLE TO REMAIN SELF-SUFFICIENT. CTN EASES THE BURDEN OF TRANSPORTATION SO THAT MORE PEOPLE CAN EXPERIENCE LIFE SUSTAINING AND PURPOSEFUL CONNECTIONS IN THE COMMUNITY. IT IS OUR GOAL THAT FEWER TRANSPORTATION BARRIERS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS AND COMMUNITY LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE GOVERNING BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO AND REVIEWED BY BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE REVIEWED BY THE BOARD AND RESOLVED BY A MAJORITY VOTE. IF A CONFLICT INVOLVES A BOARD MEMBER, THEN THE BOARD MEMBER IS EXCUSED FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 IRS FORM 990 CAN BE LOCATED ON OUR OWN WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.