2020-11-13T12:13:36-06:00 2019-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2019-01-01 300319480 SENIOR TRANSPORTATION CONNECTION SENI 2162654104 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 JANICE DZIGIEL EXECUTIVE DIRECTOR 2162654104 2020-11-12 1 CATHLEEN S LORENZ P00063640 8002291099 2020-11-12 67.152.221.34 2020-11-12 11:09:26 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 05E78CA712FF7BADDB430BD16D7E367E8B07753B 2019 2021-01-29 14:40:06Z JANICE DZIGIEL 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 3975217 0 X WWW.RIDESTC.ORG X 2005 OH PROVIDES TRANSPORTATION FOR SENIOR ADULTS AND DEVELOPMENTAL OR PHYSICALLY DISABLED PERSONS. 25 25 75 23 10842 9842 808886 886855 2798108 3047782 3523 3552 37590 37028 3648107 3975217 0 0 0 0 1891350 1907373 0 0 233167 1940895 2202817 3832245 4110190 -184138 -134973 1868702 1850475 1010827 1110982 857875 739493 SENIOR TRANSPORTATION CONNECTION IS COMMITTED TO PROVIDING COMPREHENSIVE, EFFICIENT, AND AFFORDABLE TRANSPORTATION FOR SENIOR ADULTS AND DEVELOPMENTAL OR PHYSICALLY DISABLED PERSONS IN NORTHEAST OHIO. 0 0 3195216 3090614 THROUGH COORDINATION OF THE DELIVERY OF TRANSPORTATION SERVICES IN NORTHEAST OHIO, THE SENIOR TRANSPORTATION CONNECTION SEEKS TO INCREASE THE QUANTITY AND QUALITY OF TRANSPORTATION SERVICES AVAILABLE TO SENIORS. 3195216 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 75 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JAMES JOSEPH HAILEY MBA 2162654104 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 JULIE RITTENHOUSE CHAIR 2.00 X X 0 0 0 PAMELA ROSADO SECRETARY 2.00 X X 0 0 0 PATRICK WARD TREASURER 2.00 X X 0 0 0 STACY O'BREIN TRUSTEE 2.00 X 0 0 0 MITCHELL BALK TRUSTEE 2.00 X 0 0 0 JACKIE CHAVEZ-ANDERSON TRUSTEE 2.00 X 0 0 0 ALLISON LE WALLACE TRUSTEE 2.00 X 0 0 0 MARY MCNAMARA TRUSTEE 2.00 X 0 0 0 LOIS K GOODMAN TRUSTEE 2.00 X 0 0 0 LAJEAN RAY TRUSTEE 2.00 X 0 0 0 KAREN WEBB TRUSTEE 2.00 X 0 0 0 JOSEPH A CALABRESE TRUSTEE 2.00 X 0 0 0 STEPHANIE FALLCREEK TRUSTEE 2.00 X 0 0 0 GERALD B CHATTMAN TRUSTEE 2.00 X 0 0 0 ERIC P MARTIN TRUSTEE 2.00 X 0 0 0 DOUGLAS DEROSE TRUSTEE 2.00 X 0 0 0 DAVID ROCHE TRUSTEE 2.00 X 0 0 0 DALE A NOWAK TRUSTEE 2.00 X 0 0 0 BARBARA ZAAS PARTINGTON TRUSTEE 2.00 X 0 0 0 JOSEPH M CICERO TRUSTEE 2.00 X 0 0 0 STEPHEN WERTHEIM TRUSTEE 2.00 X 0 0 0 JERI E CHAIKIN VICE CHAIR 2.00 X X 0 0 0 CHRIS PAKIZ DIRECTOR UNTIL 6/2019 40.00 X 62246 0 7656 JANICE DZIGIEL EXECUTIVE DIRECTOR 40.00 X 104923 0 7375 MARTI PYTEL DIRECTOR OF CALL CENTER 40.00 X 49808 0 246 CATHERINE CIHA DIRECTOR OF DEVELOPMENT 40.00 X 78413 0 10079 EDWARD EUCKER DIRECTOR OF OPERATIONS 40.00 X 68074 0 201 JAMES HAILEY DIRECTOR OF FINANCE/HR 40.00 X 37508 0 1691 400972 0 27248 1 0 0 0 MY CITY TRANSPORTATION 17421 SOUTH MILES RD CLEVELAND OH 44128 TRANSPORTATION SERVICES 277616 WE PUT FAMILY FIRST 707 BROOKPARK RD STE 204 BROOKLYN HTS OH 44109 TRANSPORTATION SERVICES 171519 2 1816 179835 705204 886855 TRANSPORTATION 480000 3004686 3004686 RENTAL INCOME 480000 43096 43096 3047782 3552 0 3552 3552 3552 REFUND OF BWC 900099 42832 42832 LICENSE - BUS SPACE 541800 10842 10842 MISCELLANEOUS INCOME 900099 -16646 -16646 37028 3975217 3090614 10842 -13094 384233 274095 77702 32436 1288038 918830 260477 108731 58512 42501 12243 3768 176590 128267 36951 11372 15086 15086 25500 25500 56410 56410 36271 11165 25106 41304 29466 8352 3486 45868 45868 192806 137539 38991 16276 2104 2104 7928 5656 1603 669 39356 30663 8693 280758 200280 56777 23701 222593 213966 6089 2538 CONTRACT LABOR 494153 494153 EQUIPMENT RENTAL AND MA 345104 342251 2853 FUEL 296801 296801 COMMUNICATIONS 52640 52640 48135 28108 14943 5084 4110190 3195216 681807 233167 168360 397186 225826 299392 265927 166606 7585 40645 2879806 1892515 1036353 987291 124006 0 1868702 1850475 357724 261506 653103 849476 1010827 1110982 X 632314 513932 225561 225561 857875 739493 1868702 1850475 X -134973 16591 X X 0 1 X 1 0 X 564175 927484 610086 803886 886855 3792486 2076419 2076117 2360182 2798108 3047782 12358608 2640594 3003601 2970268 3601994 3934637 16151094 0 1302266 1228203 1435787 1769962 2390340 8126558 1302266 1228203 1435787 1769962 2390340 8126558 8024536 48250 41653 4179 10842 104924 48250 41653 4179 10842 104924 -5507 50903 45396 41653 4179 26186 72018 2683337 3137810 2978626 3601994 3971665 16373432 0.49010 0.54120 0.00640 0.00870 X 3740 3740 0 2290027 1426425 863602 586039 462350 123689 987291 X 3991808 16591 16591 3975217 0 3975217 4110190 0 4110190 0 4110190 PART X, LINE 2: THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S ACTIVITY, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING OF INCOME TAXES. THE UNRELATED BUSINESS INCOME (UBI) OF THE ORGANIZATION IS PRIMARILY DERIVED FROM ADVERTISING REVENUES ON VEHICLES. AS OF DECEMBER 31, 2019, THERE WAS NO LIABILITY OF UBI TAX PAYABLE. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN MANAGEMENT AND ADMINISTRATIVE EXPENSES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND ADMINISTRATIVE EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2019. FORM 990, PART VI, SECTION A, LINE 6 ARTICLE II (MEMBERSHIP) OF THE CODE OF REGULATIONS STATES: THE MEMBERS OF THE CORPORATION AT ANY TIME SHALL CONSIST OF THE PERSONS WHO ARE THEN DIRECTORS OF THE CORPORATION. THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A ARTICLE III (DIRECTORS) OF THE CODE OF REGULATIONS STATE: THE NUMBER OF DIRECTORS OF THE CORPORATION SHALL BE NOT LESS THAN SIXTEEN (16) AND NO MORE THAN TWENTY-SIX (26), SIXTEEN (16) OF WHICH SHALL BE NOMINATED BY THE APPOINTING AUTHORITIES AND UP TO TEN (10) OF WHICH SHALL BE NOMINATED AND ELECTED BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO CONFLICT OF INTEREST STATEMENTS, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO IMMEDIATELY COMMUNICATE TO THE BOARD ANY CHANGES IN CIRCUMSTANCES THAT MAY OCCUR DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS BASED ON PERFORMANCE AND IS APPROVED BY THE BOARD. THE MARKET VALUE OF THE POSITION, AND ANALYSIS PREPARED BY THE UNITED WAY SERVICES ARE TAKEN INTO CONSIDERATION IN THE DETERMINATION OF COMPENSATION AMOUNTS. 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 WRITTEN REQUEST. FORM 990, PART XI, LINE 9: USE OF IN-KIND VEHICLES 16,591. FORM 990, PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.