Form 990, Part VI, Section B, line 11
“The board of directors reviews form 990 concurrently with the executive director prior to filing.”
990 • Fiscal year 2016 • EIN 23-2224212
Scores are not available for this record yet.
Assets
Up$4,764,428
Up $706,742 (+17%) from 2015
Net Assets
Up$2,996,338
Up $278,468 (+10%) from 2015
Liabilities
Up$1,768,090
Up $428,274 (+32%) from 2015
Revenue
Down$15,506,732
Down $414,096 (-2.6%) from 2015
Expenses
Up$15,228,264
Up $16,099 (+0.1%) from 2015
Net Income
Down$278,468
Down $430,195 (-61%) from 2015
None
To improve the quality of life of delaware county citizens by meeting their mobility needs through reliable, affordable service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,820,906 | $3,402,432 | ▲ $581,526 |
| Land, Buildings, and Equipment, Net | $798,645 | $933,237 | ▲ $134,592 |
| Cash and Non-Interest-Bearing Accounts | $297,251 | $272,138 | ▼ $25,113 |
| Prepaid Expenses and Deferred Charges | $140,884 | $156,621 | ▲ $15,737 |
| Total Assets | $4,057,686 | $4,764,428 | ▲ $706,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $995,693 | $1,498,883 | ▲ $503,190 |
| Other Liabilities | $285,061 | $202,781 | ▼ $82,280 |
| Deferred Revenue | $59,062 | $66,426 | ▲ $7,364 |
| Total Liabilities | $1,339,816 | $1,768,090 | ▲ $428,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,717,870 | $2,996,338 | ▲ $278,468 |
| Total Net Assets Fund Balance | $2,717,870 | $2,996,338 | ▲ $278,468 |
| Total Liabilities and Net Assets / Fund Balance | $4,057,686 | $4,764,428 | ▲ $706,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $862,138 | $3,124,720 | - |
| Leasehold Improvements | $71,099 | $441,081 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Giancristoforo | Executive Director | FT | $90,190 | $90,190 |
| Lisa Soltner | Chief Operating Officer | FT | $84,595 | $84,595 |
| Marjorie K Babiak | Chief Financial Officer | FT | $83,504 | $83,504 |
| Name | Title |
|---|---|
| Eileen Joseph | Board Chairperson |
| John Sammartino | Board Vice Chair |
| Cecil E Charlton | Board Member |
| Chris Lenton | Board Member |
| Gregory Hume | Board Member |
| John Nawn | Board Member |
| John R Cleghorn | Board Member |
| Michael J Mccrea | Board Member |
| Michelle S Lewis | Board Member |
| Paul Mattus | Board Member |
| Shephard Garner | Board Member |
| Nate Much | BOARD SECT'Y-TREASURER |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arthur J Gallagher Risk Mgt Svcs INC | Insurance | 40 W FRONT ST, Media, PA 19063 | $2,240,000 |
| Wheat Services INC | Transportation Services | PO BOX 5, Prospect Park, PA 19076 | $2,027,407 |
| Aetna | Insurance | PO BOX 804735, Chicago, IL 60680-4108 | $942,514 |
| Wex Bank | Vehicle Fuel | PO BOX 3440, Boston, MA 02241-3440 | $878,388 |
| City Capital Corporation | Landlord | 217 RIVERSIDE AVE, Prospect Park, PA 19076 | $715,259 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,966,091 |
| Other Expenses | $7,262,173 |
| Total Fundraising Expense | $10,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,243,163 | $338,660 | - | $5,581,823 |
| Insurance | $1,847,277 | $65,599 | - | $1,912,876 |
| Other Employee Benefits | $1,427,045 | $94,912 | - | $1,521,957 |
| Occupancy | - | $637,887 | - | $637,887 |
| Payroll Taxes | $544,197 | $59,825 | - | $604,022 |
| Depreciation Depletion | $298,815 | - | - | $298,815 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,289 | - | $258,289 |
| Office Expenses | $17,851 | $72,185 | - | $90,036 |
| Other Expenses | $1,568,046 | $86,370 | - | $86,370 |
| Fees for Services Other | $65,908 | - | - | $65,908 |
| Fees for Services Accounting | - | $44,354 | - | $44,354 |
| All Other Expenses | - | $38,528 | - | $38,528 |
| Information Technology | - | $30,200 | - | $30,200 |
| Fees for Services Management | $25,959 | - | - | $25,959 |
| Advertising | - | - | $10,228 | $10,228 |
| Travel | $4,537 | $1,022 | - | $5,559 |
| Interest | - | $2,770 | - | $2,770 |
| Fees for Services Legal | - | $987 | - | $987 |
| Total Functional Expenses | $13,349,017 | $1,869,019 | $10,228 | $15,228,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,228,264 |
| Total Expenses per Audited Statements | $15,228,264 |
| Total Expenses per Form 990 | $15,228,264 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Subsidy Advance | $186,810 |
| Term Loans | $15,971 |
“The board of directors reviews form 990 concurrently with the executive director prior to filing.”
“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.”
“The board of directors reviews officers and key employees' compensation annually and adjusts compensation accordingly.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 995693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1498883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2820906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3402432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE OF DELAWARE COUNTY CITIZENS BY MEETING THEIR MOBILITY NEEDS THROUGH RELIABLE, AFFORDABLE SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJORIE K BABIAK CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104903977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 EDDYSTONE AVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDDYSTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 190221594 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2027407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 942514 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 878388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 715259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 W FRONT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 804735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 217 RIVERSIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PROSPECT PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PROSPECT PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606804108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 022413440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19076 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARTHUR J GALLAGHER RISK MGT SVCS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WHEAT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AETNA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WEX BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CITY CAPITAL CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VEHICLE FUEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDLORD |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8596046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 7262173 |
| IRS990/CYOtherRevenueAmt | 0 | 429276 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6481186 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7966091 |
| IRS990/CYTotalExpensesAmt | 0 | 15228264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15506732 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66426 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298815 |
| IRS990/Desc | 0 | THE LEAD AGENCY IN PROVIDING DEMAND-RESPONSIVE FARE TRANSPORTATION FOR THE ELDERLY AND OTHER QUALIFIED COUNTY RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 221 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13349017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44354 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 987 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25959 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL J MCCREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SAMMARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CECIL E CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE S LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN R CLEGHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE MUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEPHARD GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MATTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS LENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS GIANCRISTOFORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARJORIE K BABIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA SOLTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 84595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECT'Y-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8596046 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15506732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 416256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1847277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1912876 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/InterestGrp/TotalAmt | 0 | 2770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3565801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4499038 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2717870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2996338 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416256 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 416256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 637887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 637887 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1427045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1521957 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2306219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1568046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2306219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1568046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 285061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 202781 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13020 |
| IRS990/OtherRevenueTotalAmt | 0 | 13020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5243163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5581823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 604022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156621 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE K BABIAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PASSENGER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5706832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 774354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5706832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 774354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8821361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 7319770 |
| IRS990/PYOtherRevenueAmt | 0 | 488524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6610884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 708663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7892395 |
| IRS990/PYTotalExpensesAmt | 0 | 15212165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15920828 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 416256 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13118804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8596046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8821361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8477338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8667247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8754168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43316160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 416480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 381292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1981250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30708095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7513 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43316160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8596046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8821361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8477338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8667247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8754168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43316160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45425398 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 862138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3124720 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3986858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15228264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 441081 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 512180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 186810 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.