2019-11-05T09:45:10-06:00 2018-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2018-01-01 300319480 SENIOR TRANSPORTATION CONNECTION SENI 2162654104 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 JANICE DZIGIEL EXECUTIVE DIRECTOR 2162654104 2019-11-01 1 CATHLEEN S LORENZ P00063640 8002291099 2019-11-01 38.142.133.2 2019-11-01 14:37:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z JANICE DZIGIEL 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 3669202 0 X WWW.RIDESTC.ORG X 2005 OH PROVIDES TRANSPORTATION FOR SENIOR ADULTS AND DEVELOPMENTAL OR PHYSICALLY DISABLED PERSONS. 25 25 120 25 0 0 610086 808886 2360182 2798108 546 3523 26317 37590 2997131 3648107 0 0 0 0 1691687 1891350 0 0 229269 1597860 1940895 3289547 3832245 -292416 -184138 1251890 1868702 370347 1010827 881543 857875 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 3018869 2835698 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. IN 2018, RIDERS TOOK OVER 144,983 TRIPS, INCLUDING RTA. 3018869 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 0 0 0 0 0 1 6 0 1 120 1 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 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 MARTI PYTEL TRUSTEE 40.00 X X 48556 0 1103 CATHERINE CIHA TRUSTEE 40.00 X X 78353 0 9703 EDWARD EUCKER TRUSTEE 40.00 X X 68022 0 636 CHRIS PAKIZ DIRECTOR OF FINANCE/HR 40.00 X 80765 0 5654 JANICE DZIGIEL EXECUTIVE DIRECTOR 40.00 X 107423 0 5371 383119 0 22467 1 0 0 0 0 93484 50930 433317 231155 808886 TRANSPORTATION 480000 2759437 2759437 RENTAL INCOME 480000 38671 38671 2798108 3523 0 3523 3523 3523 21095 50930 21095 0 REFUND OF BWC 900099 37590 37590 37590 3648107 2835698 0 3523 380558 262358 87261 30939 1252151 863237 287115 101799 124051 95532 17919 10600 134590 103648 19441 11501 15279 15279 16764 16764 50432 50432 46897 2514 44383 12905 8624 2982 1299 2744 2744 187871 164218 16476 7177 12019 12019 229809 200876 20154 8779 220343 192602 19324 8417 EQUIPMENT RENTAL AND MA 395216 395216 CONTRACT LABOR 367111 367111 FUEL 289208 289208 ALL OTHER 50380 29578 16427 4375 43917 43917 3832245 3018869 584107 229269 2606 168360 69049 235216 225826 208036 265927 7585 7585 38296 40645 2648466 1612113 673657 1036353 17445 124006 1251890 1868702 204459 357724 165888 653103 370347 1010827 X 589653 632314 291890 225561 881543 857875 1251890 1868702 X -184138 61800 98670 X 0 1 X 1 0 X 1081839 564175 927484 610086 803886 3987470 2002754 2076419 2076117 2360182 2798108 11313580 3084593 2640594 3003601 2970268 3601994 15301050 0 1133646 1302266 1228203 1435787 1769962 6869864 1133646 1302266 1228203 1435787 1769962 6869864 8431186 41655 48250 41653 4179 135737 41655 48250 41653 4179 135737 -5507 50903 45396 50934 41653 4179 96766 3177182 2683337 3137810 2978626 3601994 15578949 0.54120 0.52050 0.00870 0.00960 X 3740 3740 0 2072418 1196405 876013 572308 411968 160340 1036353 DEPOSITS 17445 CONSTRUCTION IN PROGRESS 12500 IN KIND PROPERTY 94061 124006 X 3767872 98670 21095 119765 3648107 0 3648107 3853340 21095 21095 3832245 0 3832245 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, 2018, 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, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 21,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 21,095. ANNUAL FUNDRAISING DINNER 72025 50930 21095 21095 72025 50930 21095 21095 21095 0 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 98,670.