2025-07-14T11:29:21-04:00 2024-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2024-01-01 371169404 AGENCY FOR COMMUNITY TRANSIT AGEN 6187974600 1 TRANSIT WAY PONTOON BEACH IL 62040 STEVEN J MORRISON EX DIR/SEC/TREAS 6188747433 2025-06-10 true false CHRISTOPHER SOBRINO P01832566 6184657717 2025-07-09 2024 2025-03-06 01:10:19Z STEVEN J MORRISON 1 TRANSIT WAY PONTOON BEACH IL 62040 31188871 false X N/A X 1984 IL PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. 6 6 359 0 28339141 29887535 860519 58430 1012807 1125163 93728 111780 30306195 31182908 833688 1050469 0 23227144 23973262 0 0 5245349 5807700 29306181 30831431 1000014 351477 31967526 32642970 3104092 3428059 28863434 29214911 X PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. true false 28315404 152148 PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC. 1117466 1050469 THE PURPOSE OF THIS PROGRAM IS TO PROVIDE FUNDING TO PUBLIC ENTITIES AND ORGANIZATIONS TO ENHANCE MOBILITY FOR THE ELDERLY AND DISABLED, IMPROVE ADA ACCESSIBILITY, AND PROMOTE ALTERNATIVE TRANSPORTATION MODES TO IMPROVE THE QUALITY OF LIFE FOR MADISON COUNTY RESIDENTS. 29432870 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 23 0 359 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false IL X STEVEN J MORRISON 6187974600 1 TRANSIT WAY PONTOON BEACH IL 62040 MARK ACHENBACH PRESIDENT 2.00 X X 2200 0 0 RONALD JEDDA VICE PRESIDE 2.00 X X 0 0 0 PATRICK MCRAE BOARD MEMBER 2.00 X X 1800 0 0 CHRISTINA WILEY BOARD MEMBER 2.00 X X 1400 0 0 LISA CIAMPOLI BOARD MEMBER 2.00 X X 1200 0 0 MANOUCHEKA MCBEE BOARD MEMBER 2.00 X X 200 0 0 DIANE COPPENS BOARD MEMBER 2.00 X X 1800 0 0 STEVEN J MORRISON EX DIR/SEC/T 40.00 X X 166743 0 45880 MICHELLE L DOMER DIRECTOR OF 40.00 X 143149 0 39217 ROBERT SCHMIDT FACILITIES D 40.00 X 127297 0 37162 PENNY BROWN GRAN/PROCUR 40.00 X 125106 0 26941 PHILLIP ROGGIO DIR PLAN & C 40.00 X 130894 0 25869 DEBORAH BARRON DIR HUMAN RE 40.00 X 122002 0 24979 823791 200048 12 false true false EXPRESS SERVICES 9701 BOARDWALK BLVD OKLAHOMA CITY OK 73162 TEMPORARY HELP 133638 1 29887535 29887535 MAINTENANCE INCOME 485000 58430 58430 58430 1122945 1122945 23142 5080 18062 18062 18062 3101 883 2218 2218 2218 MISCELLANEOUS 900099 93718 93718 93718 31182908 154366 1141007 1050469 1050469 221223 221223 17536148 17097531 438617 858281 697086 161195 3990543 4027097 -36554 1367067 1319300 47767 2210 2210 11292 11292 245360 113784 131576 217230 213234 3996 224091 216580 7511 257084 161353 95731 1536460 1387526 148934 2623 2623 23563 9290 14273 62625 17654 44971 903536 859594 43942 TRANSPORTATION EXPENSES 1467307 1467307 RIDESHARE PROGRAM EXPENSE 756284 756284 MISCELLANEOUS 85685 32710 52975 MEMBERSHIP DUES 8721 1214 7507 3629 2647 982 30831431 29432870 1398561 0 67176 53112 15200641 11663130 2996071 2560580 176485 152898 241910 348702 847721 593075 265149 254646 13020094 17609902 31967526 32642970 3104092 3428059 3104092 3428059 X 28863434 29214911 28863434 29214911 31967526 32642970 X 351477 X false true X true false X 23579130 25101071 26171510 28339141 29887535 133078387 23579130 25101071 26171510 28339141 29887535 133078387 133078387 497453 375764 388405 525557 1111532 2898711 68881 51823 161580 76510 93718 452512 136429610 3697220 0.97540 0.97850 X PART II, LINE 10 OTHER INCOME 452,512 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5779 1124 4655 713751 591951 121800 128191 128191 254646 X 31187988 5080 5080 31182908 31182908 30836511 5080 5080 30831431 30831431 SCHEDULE D, PAGE 3, PART X THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2024 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 5,080 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 5,080 true AMARE 144 E FERGUSON WOOD RIVER IL 62095 473692876 501(C) 7550 FMV MCT FARE INSTRU RECOVERY PROGRAM CANAAN GALILEE MISSION BAPTIST CHUR 307 ALLEN STREET MADISON IL 62060 391986535 501 (C 6676 ADA DOOR ENTRY PROJE CHALLENGE UNLIMITED 4 EMME L KAUS LANE ALTON IL 62002 370805566 501(C) 100000 ADA TRANSPORTATION P CHALLENGE UNLIMITED 4 EMME L KAUS LANE ALTON IL 62002 370805566 501(C) 75000 ADA ACCESSIBLE VEHIC CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 370964629 501(C) 39600 FMV MCT FARE INSTRU REMOVING BARRIERS CITY OF COLLINSVILLE 125 S CENTER STREET COLLINSVILLE IL 62234 376001398 GOV 35000 SHARED USE PATH CITY OF HIGHLAND 1115 BROADWAY HIGHLAND IL 62249 376001429 GOV 10000 YOUNG AT HEART TRANS CITY OF VENICE 329 BROADWAY VENICE IL 62090 376001451 GOV 31281 BICYCLE/PED MASTER P CMC ROTARY FOUNDATION PO BOX 328 COLLINSVILLE IL 62234 831401104 501(C) 17588 TEEN DRIVER SAFETY COLLINSVILLE FOOD PANTRY 2009 MALL STREET COLLINSVILLE IL 62234 823357384 501(C) 46430 FMV MCT FARE INSTRU TRANSPORTATION FARE COLLINSVILLE TOWNSHIP 305 E MAIN STREET COLLINSVILLE IL 62234 376001401 GOV 8572 CSC FOLKSWAGON EDEN VILLAGE RETIREMENT COMMUNITY 400 S STATION ROAD GLEN CARBON IL 62034 371032262 501(C) 24978 RESIDENT TRANSPORT EDWARDSVILLE TOWNSHIP 300 W PARK EDWARDSVILLE IL 62025 376001417 GOV 6764 11030 FMV MCT FARE INSTRU INCREASING ACCESSIBI GIRL SCOUTS OF SOUTHERN IL 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 370811488 501(C) 52100 HIKING TRAIL ACCESS HOLLY'S HOUSE OF HOPE INC 1000 ZSCHOKKE STREET HIGHLAND IL 62249 851460818 501(C) 66000 REPLACEMENT BUS HOLLY'S HOUSE OF HOPE INC 1000 ZSCHOKKE STREET HIGHLAND IL 62249 851460818 501(C) 23720 PARKING LOT/SIDEWALK ILLINOIS CENTER FOR AUTISM 548 S RUBY LANE FAIRVIEW HEIGHTS IL 62208 371023452 501(C) 7304 MAD CO TRANSP FUNDS MADISON COUNTY SALVATION ARMY 525 ALBY STREET ALTON IL 62002 222406433 501(C) 6010 FMV MCT FARE INSTRU PROVIDING ESSENTIAL MAIN STREET COMMUNITY CENTER 1003 N MAIN STREET EDWARDSVILLE IL 62025 370989006 501(C) 19055 TRANSPORTATION OPERA REBUILDING TOGETHER SOUTHWEST IL PO BOX 249 EDWARDSVILLE IL 62025 371311197 501(C) 36922 WHEELCHAIR RAMPS RIVERBEND HEADSTART & FAMILY SERVIC 550 LANDMARKS BOULEVARD ALTON IL 62002 370681548 501(C) 100000 SCHOOL BUS SENIOR SERVICS PLUS 2603 N RODGERS ALTON IL 62002 370945762 501(C) 93537 TRANSPORTATION PROGR VENICE TOWNSHIP 910 MADISON AVENUE MADISON IL 62060 376001438 GOV 41520 FMV MCT FARE INSTRU LIFELINE TRANSP PROG VILLAGE OF GLEN CARBON 151 NORTH MAIN STREET GLEN CARBON IL 62034 370923497 GOV 41823 PARK/TRAIL MASTER P VILLAGE OF PONTOON BEACH 1 REGENCY PARKWAY PONTOON BEACH IL 62040 376091735 GOV 100000 LAKE DRIVE USE PATH YWCA SOUTHWEST ILLINOIS 304 E 3RD STREET ALTON IL 62002 370662608 501(C) 14000 ADA ACCESSIBLITY 37 SCHEDULE I, PAGE 1, PART I, LINE 2 THE MAJORITY OF THE GRANTS ISSUED BY THE ORGANIZATION ARE ON A COST REIMBURSEMENT BASIS. THE GRANTEE SUBMITS DETAILED DOCUMENTATION FOR THE CHARGES, INCLUDING COPIES OF INVOICES, CANCELLED CHECKS, PICTURES OF COMPLETED PROJECTS, ETC. THIS DOCUMENTATION IS REVIEWED THOROUGHLY PRIOR TO PAYMENT BEING ISSUED TO THE GRANTEE. THE ORGANIZATION'S EMPLOYEES MAY ALSO CONDUCT PHYSICAL INSPECTIONS OF THE COMPLETED PROJECTS. FOR THE GRANTS THAT ARE AWARDED FOR MCT FARE INSTRUMENTS, REPORTS SUBMITTED BY THE RECIPIENT REGARDING USAGE OF THE FARE INSTRUMENTS ARE CAREFULLY REVIEWED BY THE ORGANIZATION'S EMPLOYEES. X X X false false false false false false false false false STEVEN J MORRISON EX DIR/SEC/TREAS 155383 5000 6360 17565 28315 212623 MICHELLE L DOMER DIRECTOR OF ACCT 137799 3444 1906 14876 24341 182366 ROBERT SCHMIDT FACILITIES DIRECTOR 119679 2735 4883 13184 23978 164459 PENNY BROWN GRAN/PROCUR DIRECTOR 120513 2947 1646 12731 14210 152047 PHILLIP ROGGIO DIR PLAN & CAP PROJ 125263 3025 2606 13159 12710 156763 FORM 990, PAGE 2, PART III, LINE 2 THE ORGANIZATION SEPARATELY REPORTED THE PROGRAM ACIVITIES RELATED TO THE COMMUNITY ACTION GRANTS PROGRAM. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO ALL DIRECTORS PRIOR TO SIGNATURE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION. EMPLOYEE CONTRACTS INCLUDE RELATED CLAUSES. EMPLOYEES ALSO RECEIVE VERBAL REMINDERS WHEN THE ISSUE IS DISCUSSED. POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS ARE REVIEWED BY THE AGENCY'S ATTORNEY. ANY BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE FROM WHICH THE POTENTIAL CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE DISINTERESTED DIRECTORS EVALUATE AND ESTABLISH THE COMPENSATION OF ACT'S EXECUTIVE DIRECTOR. THE BOARD DOCUMENTS COMPENSATION IN ITS MINUTES AND REFLECTS SUCH TERMS IN WRITTEN AGREEMENT WITH THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B AND KEY EMPLOYEES. THE ACT BOARD APPROVES A COMPENSATION BUDGET EACH YEAR FOR ALL NON-BUS DRIVER EMPLOYEES, INCLUDING MANAGEMENT LEVEL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO SET INDIVIDUAL EMPLOYEE COMPENSATION USING ANNUAL PERFORMANCE EVALUATION SCORES AND ANY OTHER EXTENUATING FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 5,080 RENTAL EXPENSE -5,080