2026-07-20T08:41:42-04:00 2025-12-31 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2025-01-01 371169404 AGENCY FOR COMMUNITY TRANSIT AGEN 6187974600 1 TRANSIT WAY PONTOON BEACH IL 62040 STEVEN J MORRISON EX DIR/SEC/TREAS 6188747433 2026-06-11 true CHRISTOPHER SOBRINO P01832566 6184657717 2026-06-11 2025 2025-03-06 01:10:19Z STEVEN J MORRISON 1 TRANSIT WAY PONTOON BEACH IL 62040 34225069 false X N/A X 1984 IL PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. 7 7 356 0 29887535 31417742 58430 64950 1125163 2632220 111780 105428 31182908 34220340 1050469 1510513 0 23973262 25739263 0 0 5807700 5555015 30831431 32804791 351477 1415549 32642970 34496751 3428059 3866291 29214911 30630460 PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. false false 29685451 159555 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. 1583736 1510513 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. 31269187 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 18 0 356 true false false false false false false false false false false false false false false X 7 7 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 3500 0 0 RONALD JEDDA VICE PRESIDE 2.00 X X 2100 0 0 PATRICK MCRAE BOARD MEMBER 2.00 X X 3200 0 0 CHRISTINA WILEY BOARD MEMBER 2.00 X X 2600 0 0 LISA CIAMPOLI BOARD MEMBER 2.00 X X 2300 0 0 ANGELINA GOWER BOARD MEMBER 2.00 X X 3000 0 0 DIANE COPPENS BOARD MEMBER 2.00 X X 3200 0 0 STEVEN J MORRISON EX DIR/SEC/T 40.00 X X 173460 0 57228 MICHELLE L DOMER DIRECTOR OF 40.00 X 150250 0 31098 ROBERT SCHMIDT FACILITIES D 40.00 X 129915 0 39951 PENNY BROWN GRAN/PROCUR 40.00 X 128193 0 29113 PHILLIP ROGGIO DIR PLAN & C 40.00 X 135221 0 26874 DEBORAH BARRON DIR HUMAN RE 40.00 X 124466 0 27119 861405 211383 13 false true false 31417742 31417742 MAINTENANCE INCOME 485000 64950 64950 64950 2630133 2630133 15552 4729 10823 10823 10823 2087 2087 2087 2087 MISCELLANEOUS 900099 94605 94605 94605 34220340 161642 2640956 1510513 1510513 250588 250588 18934181 18471520 462661 876891 864491 12400 4224272 4116987 107285 1453331 1403492 49839 610 610 9630 9630 172609 57793 114816 205208 199695 5513 211284 198868 12416 326795 171679 155116 1693225 1506629 186596 10253 10253 31080 15587 15493 64839 19210 45629 613116 568860 44256 TRANSPORTATION EXPENSES 1447491 1447491 RIDESHARE PROGRAM EXPENSE 688706 688706 MISCELLANEOUS 71910 26382 45528 MEMBERSHIP DUES 8259 674 7585 32804791 31269187 1535604 0 53112 122247 11663130 8499922 2560580 3297735 152898 123633 348702 308926 926131 633082 254646 293049 17609902 21851239 32642970 34496751 3428059 3866291 3428059 3866291 X 29214911 30630460 29214911 30630460 32642970 34496751 X 1415549 X false true X true false X 25101071 26171510 28339141 29887535 31417742 140916999 25101071 26171510 28339141 29887535 31417742 140916999 140916999 375764 388405 525557 1111532 1310114 3711372 51823 161580 76510 93718 94605 478236 145106607 2905715 0.97110 0.97540 X PART II, LINE 10 OTHER INCOME 478,236 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5779 1272 4507 751872 631810 120062 168480 168480 293049 X 34225069 4729 4729 34220340 34220340 32809520 4729 4729 32804791 32804791 SCHEDULE D, PAGE 3, PART X INCOME TAXES 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, 2025 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2022 THROUGH 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 4,729 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 4,729 true ALTON TOWNSHIP 102 E BROADWAY ALTON IL 62002 376001393 GOV 5750 FMV MCT FARE INSTRU MCT FARE PRODUCTS AMARE 144 E FERGUSON WOOD RIVER IL 62095 473692876 501(C) 7500 FMV MCT FARE INSTRU TRANSPORTATION ASST BEVERLY FARM FOUNDATION 6301 HUMBERT RD GODFREY IL 62035 370765971 501(C) 187718 TRANS FOR DISABLED CHALLENGE UNLIMITED 4 EMME L KAUS LANE ALTON IL 62002 370805566 501(C) 10040 FMV MCT FARE INSTRU TRANSPORT TRAINING CHESTNUT HEALTH SYSTEMS 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 370964629 501(C) 45360 FMV MCT FARE INSTRU TRANSPORTATION ASST CITY OF EDWARDSVILLE 418 NORTH MAIN ST EDWARDSVILLE IL 62025 376001409 GOV 95000 SHARED USE PATH CITY OF HIGHLAND 1115 BROADWAY HIGHLAND IL 62249 376001429 GOV 18500 YOUNG AT HEART/SHARE CITY OF TROY 116 E MARKET STREET TROY IL 62294 376001449 GOV 100000 SHARED USE PATH CITY OF VENICE 329 BROADWAY VENICE IL 62090 376001451 GOV 11000 FMV MCT FARE INSTRU TRANSPORTATION ASST CITY OF WOOD RIVER 111 NORTH WOOD RIVER AVENUE WOOD RIVER IL 62095 376001454 GOV 60242 PALS TRAIL & HUB CMC ROTARY FOUNDATION PO BOX 328 COLLINSVILLE IL 62234 831401104 501(C) 15819 TEEN DRIVER SAFETY COLLINSVILLE FOOD PANTRY 2009 MALL STREET COLLINSVILLE IL 62234 823357384 501(C) 22435 FMV MCT FARE INSTRU TRANSPORTATION ASST EDWARDSVILLE TOWNSHIP 300 W PARK EDWARDSVILLE IL 62025 376001417 GOV 5514 6250 FMV MCT FARE INSTRU BIKE SAFETY / TRANS EDWARDSVILLE PUBLIC LIBRARY 112 S KANSAS STREET EDWARDSVILLE IL 62025 371133134 GOV 12540 FMV MCT FARE INSTRU TRANSPORTATION ASST GATEWAY REGION YMCA 2815 SCOTT AVENUE SUITE D ST LOUIS MO 63103 430653616 501(C) 9260 TRANSPORTATION ASST GIRL SCOUTS OF SOUTHERN IL 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 370811488 501(C) 62300 ADA ACCESSIBILITY JARVIS TOWNSHIP 116 E MARKET STREET TROY IL 62294 376001450 GOV 47700 BICYCLE MASTER PLAN JOE W ROBERTS YOUTH CLUB 305 BROADWAY VENICE IL 62090 371208098 501(C) 9000 EARN A BIKE RIVERBEND FAMILY MINISTRIES 144 E FERGUSON AVE WOOD RIVER IL 62095 260397023 501(C) 7340 FMV MCT FARE INSTRU TRANSPORTATION ASST RIVERBEND HEADSTART & FAMILY SERVIC 550 LANDMARKS BOULEVARD ALTON IL 62002 370681548 501(C) 100000 SCHOOL BUS SIX MILE REGIONAL LIBRARY DISTRICT 2001 DELMAR AVENUE GRANITE CITY IL 62040 370895645 GOV 6200 EARN A BIKE PROGRAM ST JACOB TOWNSHIP 108 PARK ROAD ST JACOB IL 62281 370892617 GOV 48000 BICYCLE MASTER PLAN VENICE PARK DISTRICT 305 BROADWAY VENICE IL 62090 376001452 GOV 10000 TRANSPORTATION ASST VENICE TOWNSHIP 910 MADISON AVENUE MADISON IL 62060 376001438 GOV 48960 FMV MCT FARE INSTRU TRANSPORTATION ASST VILLAGE OF BETHALTO 213 N PRARIE ST BETHALTO IL 62010 376001397 GOV 200000 ERWIN PLEGGE TRAIL VILLAGE OF GODFREY 6810 GODFREY ROAD GODFREY IL 62035 371286090 GOV 100000 WIDMAN BIKE/PED TRL VILLAGE OF HAMEL 111 S OLD US ROUTE 66 HAMEL IL 62046 376133684 GOV 100000 TRANSP IMPROVEMENTS VILLAGE OF SOUTH ROXANA 211 SINCLAIRE AVENUE SOUTH ROXANA IL 62087 370911651 GOV 28813 ADA ACCESSIBILITY YWCA SOUTHWEST ILLINOIS 304 E 3RD STREET ALTON IL 62002 370662608 501(C) 87900 YWCA TRANS SERVICES 45 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 158716 7000 7744 18392 38836 230688 MICHELLE L DOMER DIRECTOR OF ACCT 143170 5274 1806 15351 15747 181348 ROBERT SCHMIDT FACILITIES DIRECTOR 120600 4247 5068 13603 26348 169866 PENNY BROWN GRAN/PROCUR DIRECTOR 121986 4520 1687 13168 15945 157306 PHILLIP ROGGIO DIR PLAN & CAP PROJ 127912 4640 2669 13610 13264 162095 DEBORAH BARRON DIR HUMAN RESOURCES 117979 4024 2463 12655 14464 151585 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 4,729 RENTAL EXPENSE -4,729