Civic Intelligence

Tompkins Consolidated Area Transit Inc

EIN 20-1549485 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

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.

737 Willow AvenueIthaca, NY 14850

www.tcatbus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$48,414,297

Up $7,149,384 (+17%) from 2023

Liabilities

Down

$11,179,204

Down $2,553,813 (-19%) from 2023

Net Assets

Up

$37,235,093

Up $9,703,197 (+35%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$31,535,189

Up $10,460,740 (+50%) from 2023

Expenses

Up

$21,831,992

Up $1,229,647 (+6.0%) from 2023

Net Income

Up

$9,703,197

Up $9,231,093 (+1955%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2012: $18,095,339Liabilities 2012: $4,479,909Net Assets 2012: $13,615,4302012Assets 2013: $16,793,536Liabilities 2013: $4,679,825Net Assets 2013: $12,113,7112013Assets 2014: $16,983,262Liabilities 2014: $5,728,476Net Assets 2014: $11,254,7862014Assets 2015: $14,941,196Liabilities 2015: $2,664,242Net Assets 2015: $12,276,9542015Assets 2016: $18,438,239Liabilities 2016: $3,640,069Net Assets 2016: $14,798,1702016Assets 2017: $16,525,059Liabilities 2017: $1,870,649Net Assets 2017: $14,654,4102017Assets 2018: $22,596,916Liabilities 2018: $5,410,084Net Assets 2018: $17,186,8322018Assets 2019: $30,210,353Liabilities 2019: $8,451,260Net Assets 2019: $21,759,0932019Assets 2020: $35,646,992Liabilities 2020: $10,121,523Net Assets 2020: $25,525,4692020Assets 2021: $39,345,124Liabilities 2021: $10,943,185Net Assets 2021: $28,401,9392021Assets 2022: $39,603,158Liabilities 2022: $12,543,365Net Assets 2022: $27,059,7932022Assets 2023: $41,264,913Liabilities 2023: $13,733,017Net Assets 2023: $27,531,8962023Assets 2024: $48,414,297Liabilities 2024: $11,179,204Net Assets 2024: $37,235,0932024

Highlighted filing

2024

Assets$48,414,297
Liabilities$11,179,204
Net Assets$37,235,093
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $14,661,2502012Revenue 2013: $13,318,690Expenses 2013: $14,820,409Net Income 2013: -$1,501,7192013Revenue 2014: $13,850,846Expenses 2014: $14,709,771Net Income 2014: -$858,9252014Revenue 2015: $15,549,412Expenses 2015: $14,527,244Net Income 2015: $1,022,1682015Revenue 2016: $18,018,324Expenses 2016: $15,497,108Net Income 2016: $2,521,2162016Revenue 2017: $15,544,115Expenses 2017: $15,687,875Net Income 2017: -$143,7602017Revenue 2018: $20,394,639Expenses 2018: $17,862,217Net Income 2018: $2,532,4222018Revenue 2019: $23,461,238Expenses 2019: $18,888,977Net Income 2019: $4,572,2612019Revenue 2020: $21,056,047Expenses 2020: $17,289,671Net Income 2020: $3,766,3762020Revenue 2021: $21,152,302Expenses 2021: $18,275,832Net Income 2021: $2,876,4702021Revenue 2022: $18,469,992Expenses 2022: $19,812,138Net Income 2022: -$1,342,1462022Revenue 2023: $21,074,449Expenses 2023: $20,602,345Net Income 2023: $472,1042023Revenue 2024: $31,535,189Expenses 2024: $21,831,992Net Income 2024: $9,703,1972024

Highlighted filing

2024

Revenue$31,535,189
Expenses$21,831,992
Net Income$9,703,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,414,297
Liabilities
$11,179,204
Net assets
$37,235,093
Revenue
$31,535,189
Expenses
$21,831,992
Net income
$9,703,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$11.2$37.2$31.5$21.8$9.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$13.7$27.5$21.1$20.6$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$12.5$27.1$18.5$19.8$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$10.9$28.4$21.2$18.3$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$10.1$25.5$21.1$17.3$3.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$8.45$21.8$23.5$18.9$4.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$5.41$17.2$20.4$17.9$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.87$14.7$15.5$15.7$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.64$14.8$18.0$15.5$2.52
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.66$12.3$15.5$14.5$1.02
2014Detailed filing. Detailed filing data is available for this year.$17.0$5.73$11.3$13.9$14.7$0.86
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$4.68$12.1$13.3$14.8$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.48$13.6$14.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$37,491,862
Mission and Program Overview

Mission

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.

To provide safe, high quality, reliable, efficient public transportation while being a responsive, responsible employer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,182,694$15,446,569▼ $736,125
Accounts Receivable$11,984,757$12,186,306▲ $201,549
Pledges and Grants Receivable$8,232,929$11,175,450▲ $2,942,521
Cash and Non-Interest-Bearing Accounts$3,093,387$8,197,109▲ $5,103,722
Inventories for Sale or Use$809,328$975,463▲ $166,135
Prepaid Expenses and Deferred Charges$854,340$361,268▼ $493,072
Total Assets$41,264,913$48,414,297▲ $7,149,384
Other Assets Total$107,478$72,132▼ $35,346
Liabilities
Accounts Payable and Accrued Expenses$12,369,304$10,812,520▼ $1,556,784
Mortgage Notes Payable Secured by Investment Property$1,000,000--
Other Liabilities$363,713$366,684▲ $2,971
Total Liabilities$13,733,017$11,179,204▼ $2,553,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,370,731$37,073,928▲ $9,703,197
Net Assets With Donor Restrictions$161,165$161,165→ $0
Total Net Assets Fund Balance$27,531,896$37,235,093▲ $9,703,197
Total Liabilities and Net Assets / Fund Balance$41,264,913$48,414,297▲ $7,149,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,861,391$18,380,956$32,242,347
Buildings$1,576,327$614,789$2,191,116
Other Land Buildings$8,851$12,077$20,928
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April AdamsOperatorFT$118,382$61,935$180,317
Timothy EllisOperatorFT$131,961$46,148$178,109
Joseph MyersFleet Maintenance SupervisorFT$118,741$53,428$172,169
Jazen ValenciaOperatorFT$119,252$51,810$171,062
Matthew Rosen-bloom JonesGeneral ManagerFT$148,210$13,339$161,549
Gian FountainIt ManagerFT$105,612$24,834$130,446
Merideth StantonControllerFT$92,483$13,532$106,015
Scot VanderpoolGeneral Manager (part Year)FT$43,644$5,985$49,629
Julie Ellis-groveController (part Year)FT$12,975$1,513$14,488

Board Members and Trustees

NameTitle
Deborah DawsonChair
Denise ThompsonPast-chair
Ducson NguyenDirector
Kelley CooperDirector
Laura LewisDirector
Shan VarmaDirector
Shawna BlackDirector
Susan CurrieDirector
Jennifer DotsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gillig LLCBuses And Bus Parts737 WILLOW AVENUE, Ithaca, NY 14850$130,530
-Legal Services12 PHEASANT WAY, Ithaca, NY 14850$122,421
Revenue and Support

Revenue Composition

Contributions and Grants
$26,358,249
Program Service Revenue
$5,126,467
Investment Income
$50,473
Other Revenue
$0
All Other Contributions
$1,415,114
Change in Net Assets
$9,703,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,535,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,535,189
Total Revenue per Form 990
$31,535,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,655,463
Other Expenses$10,176,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,846,952$1,587,929-$8,434,881
Depreciation Depletion$2,543,647--$2,543,647
Other Employee Benefits$1,482,798$271,717-$1,754,515
Insurance$1,438,283$52,871-$1,491,154
Fees for Services Other$704,288$539,618-$1,243,906
Other Expenses$849,910$161,659-$849,910
Payroll Taxes$557,679$114,620-$672,299
Pension Plan Contributions$384,407$77,681-$462,088
Current Officers, Directors, Trustees, and Key Employees-$331,680-$331,680
All Other Expenses$240,599$68,444-$309,043
Office Expenses$125,683$97,070-$222,753
Occupancy$12,858$137,536-$150,394
Fees for Services Legal$69,320$53,113-$122,433
Advertising-$59,184-$59,184
Fees for Services Accounting$23,681$18,144-$41,825
Travel$10,679$27,928-$38,607
Total Functional Expenses$18,190,816$3,641,176$0$21,831,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,831,992
Total Expenses per Audited Statements$21,831,992
Total Expenses per Form 990$21,831,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$298,286
Operating Lease Liability$68,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Tompkins Consolidated Area Transit Inc
EIN
20-1549485
Phone
6072779388
Address
737 WILLOW AVENUE, ITHACA, NY 14850

Signing Officer

Name
Merideth Stanton
Title
Controller
Phone
6072779388
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lewis
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
189
Volunteers
9

Preparer

Firm
Insero Advisors LLC
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012369304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010812520
IRS990/AccountsReceivableGrp/BOYAmt011984757
IRS990/AccountsReceivableGrp/EOYAmt012186306
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, HIGH QUALITY, RELIABLE, EFFICIENT PUBLIC TRANSPORTATION WHILE BEING A RESPONSIVE, RESPONSIBLE EMPLOYER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059184
IRS990/AdvertisingGrp/TotalAmt059184
IRS990/AllOtherContributionsAmt01415114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt068444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0240599
IRS990/AllOtherExpensesGrp/TotalAmt0309043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06072779388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 WILLOW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03093387
IRS990/CashNonInterestBearingGrp/EOYAmt08197109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0331680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130530
IRS990/ContractorCompensationGrp/CompensationAmt1122421
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0737 WILLOW AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112 PHEASANT WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ITHACA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ITHACA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114850
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GILLIG LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SUSAN H BROCK
IRS990/ContractorCompensationGrp/ServicesDesc0BUSES AND BUS PARTS
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026358249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050473
IRS990/CYOtherExpensesAmt010176529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05126467
IRS990/CYRevenuesLessExpensesAmt09703197
IRS990/CYSalariesCompEmpBnftPaidAmt011655463
IRS990/CYTotalExpensesAmt021831992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031535189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02543647
IRS990/DepreciationDepletionGrp/TotalAmt02543647
IRS990/Desc0PROVIDE PUBLIC BUS TRANSPORTATION FOR TOMPKINS COUNTY AND PORTIONS OF TIOGA COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0161165
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161165
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018190816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023681
IRS990/FeesForServicesAccountingGrp/TotalAmt041825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053113
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt069320
IRS990/FeesForServicesLegalGrp/TotalAmt0122433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0539618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0704288
IRS990/FeesForServicesOtherGrp/TotalAmt01243906
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1365.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1463.49
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1662.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1661935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724834
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DUCSON NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWNA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAN VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOT VANDERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW ROSEN-BLOOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MERIDETH STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE ELLIS-GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAZEN VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16APRIL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17GIAN FOUNTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt943644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10148210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1212975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FLEET MAINTENANCE SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPERATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt024943135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06007146
IRS990/GrossReceiptsAmt037491862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052871
IRS990/InsuranceGrp/ProgramServicesAmt01438283
IRS990/InsuranceGrp/TotalAmt01491154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0809328
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0975463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019007822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016182694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015446569
IRS990/LandBldgEquipCostOrOtherBssAmt034454391
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05956673
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt027531896
IRS990/NetAssetsOrFundBalancesEOYAmt037235093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050473
IRS990/NetUnrelatedBusTxblIncmAmt0136732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027370731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037073928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137536
IRS990/OccupancyGrp/ProgramServicesAmt012858
IRS990/OccupancyGrp/TotalAmt0150394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125683
IRS990/OfficeExpensesGrp/TotalAmt0222753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107478
IRS990/OtherAssetsTotalGrp/EOYAmt072132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01754515
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUELS & LUBRICANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161659
IRS990/OtherExpensesGrp/ProgramServicesAmt01736887
IRS990/OtherExpensesGrp/ProgramServicesAmt11163145
IRS990/OtherExpensesGrp/ProgramServicesAmt2849910
IRS990/OtherExpensesGrp/TotalAmt041982
IRS990/OtherExpensesGrp/TotalAmt11736887
IRS990/OtherExpensesGrp/TotalAmt21324804
IRS990/OtherExpensesGrp/TotalAmt3849910
IRS990/OtherLiabilitiesGrp/BOYAmt0363713
IRS990/OtherLiabilitiesGrp/EOYAmt0366684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01587929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06846952
IRS990/OtherSalariesAndWagesGrp/TotalAmt08434881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0557679
IRS990/PayrollTaxesGrp/TotalAmt0672299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0384407
IRS990/PensionPlanContributionsGrp/TotalAmt0462088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08232929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011175450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0854340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361268
IRS990/PrincipalOfficerNm0LAURA LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2BUS ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc4RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03960726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1881777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03960726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1881777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429928
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0151141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016958366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09994517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04116083
IRS990/PYRevenuesLessExpensesAmt0472104
IRS990/PYSalariesCompEmpBnftPaidAmt010607828
IRS990/PYTotalExpensesAmt020602345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021074449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09703197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04975326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026358249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016958366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014129127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017198577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017578097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092222416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020656415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt092222416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026358249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016958366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014129127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017198577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017578097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.