2026-04-29T10:06:02-05:00 2025-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2024-07-01 232224212 COMMUNITY TRANSIT OF DELAWARE COUNTY INC COMM 6104903977 2001 INDUSTRIAL HIGHWAY EDDYSTONE PA 19022 NICHOLAS MICCARELLI III CEO 6104903977 2026-01-31 1 1 RUTHANN J WOLL CPA P00647342 6103761595 2026-01-31 2024 2025-03-06 01:10:19Z NICHOLAS MICCARELLI III 2001 INDUSTRIAL HIGHWAY EDDYSTONE PA 19022 10098916 0 X WWW.CTDELCO.ORG X 1983 PA TO IMPROVE THE QUALITY OF LIFE BY MEETING THE MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE. 15 15 236 15 0 0 7402656 8907355 6106261 984782 58110 81585 1788 104510 13568815 10078232 0 0 0 0 8128387 5503554 0 0 0 6006809 4784217 14135196 10287771 -566381 -209539 7879228 7578600 3385526 3294437 4493702 4284163 X TO IMPROVE THE QUALITY OF LIFE OF DELAWARE COUNTY CITIZENS BY MEETING THEIR MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE. 0 1 7947862 989292 THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRASPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. 7947862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 X 17 0 1 236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 PA X DEREK STACCONE GENERAL MANAGER 6104903977 2001 INDUSTRIAL HIGHWAY EDDYSTONE PA 19022 ROGER JOSEPH BOARD CHAIRMAN 0.00 X X 0 0 0 LAUREN CONTINO BOARD VICE CHAIRMAN 0.00 X X 0 0 0 JOSEPH NEARY SECRETARY/TREASURER 0.00 X X 0 0 0 DENISE ALEXANDER BOARD MEMBER 0.00 X 0 0 0 JAMES CARTAFALSA BOARD MEMBER 0.00 X 0 0 0 JAMES TURNER BOARD MEMBER 0.00 X 0 0 0 JOHN CLEGHORN BOARD MEMBER 0.00 X 0 0 0 LEN PINTO BOARD MEMBER 0.00 X 0 0 0 ROBERT NARCAVAGE BOARD MEMBER 0.00 X 0 0 0 SHEPARD GARNER JR BOARD MEMBER 0.00 X 0 0 0 STEVEN SCOTT BRADLEY BOARD MEMBER 0.00 X 0 0 0 WILLIAM GAVIN BOARD MEMBER 0.00 X 0 0 0 LISA ROBERTS CADORETTE BOARD MEMBER 0.00 X 0 0 0 VINCE CARANGO BOARD MEMBER 0.00 X 0 0 0 JOHN NAWN BOARD MEMEBER 0.00 X 0 0 0 NICHOLAS A MICCARELLI III EXECUTIVE DIRECTOR 40.00 X 159840 0 0 DEREK STACCONE GENERAL MANAGER 40.00 X 129710 0 0 289550 0 0 2 0 1 0 RESIDENTIAL RENOVATION SPECIALISTS 90 SUNSET DRIVE MOUNT HOLLY PA 08060 RENOVATIONS 223660 BRINKER SIMPSON & COMPANYLLC 1400 N PROVIDENCE RD BLDG 2 STE 2 MEDIA PA 19063 ACCOUNTING 101349 2 8907355 8907355 PASSENGER SERVICES 485000 984782 984782 984782 14218 14218 100000 0 100000 100000 100000 88051 20684 67367 67367 67367 OTHER MISCELLANEOUS INCOME 900099 4510 4510 4510 10078232 989292 0 181585 269711 217818 51893 3787062 3058426 728636 1016941 835619 181322 429840 353199 76641 16980 6033 10947 122220 43426 78794 79493 28245 51248 10671 1268 9403 99820 54206 45614 227382 7190 220192 17996 2139 15857 93154 93154 634241 634241 1507094 1416764 90330 PURCHASED TRANSPORTATIO 1431597 1431597 VEHICLE MAINTENANCE 540282 491541 48741 MISCELLANEOUS 3287 391 2896 10287771 7947862 2339909 0 322 353860 761463 156783 2154826 976326 143388 212355 12335246 6455970 4819229 5879276 7879228 7578600 1153999 884468 2231527 2409969 3385526 3294437 X 4493702 4284163 4493702 4284163 7879228 7578600 -209539 0 X 0 1 X 0 1 1 X 8155088 5788582 7527812 7402656 8907353 37781491 8155088 5788582 7527812 7402656 8907353 37781491 37781491 177390 7284 7480 7896 114218 314268 47797 85092 154819 1788 4510 294006 38389765 22566200 0.98420 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559000 559000 2275810 215728 2060082 1925362 685438 1239924 7575074 5554804 2020270 5879276 X 10078232 0 10078232 0 10078232 10287771 0 10287771 0 10287771 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS ENDING BEFORE 2022. 0 0 0 0 0 0 0 0 0 NICHOLAS A MICCARELLI III EXECUTIVE DIRECTOR 143173 0 16667 0 0 0 0 0 0 0 159840 0 0 0 FORM 990, PART III, LINE 3 COMMUNITY TRANSIT OF DELAWARE COUNTY WAS A SUBCONTRACTOR FOR SEPTA. THIS AGREEMENT WAS CANCELLED BY THE BEGINNING OF THIS FISCAL YEAR, CAUSING REVENUE TO BE LOWER BUT PROGRAM SERVICES TO REMAIN CONSISTENT. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER, THAT HE (SHE) HAS NO CONFLICTS OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS OFFICERS AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY. 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.