2018-11-15T16:15:00-06:00 2017-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2017-01-01 300319480 SENIOR TRANSPORTATION CONNECTION SENI 2162654104 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 JANICE DZIGIEL EXECUTIVE DIRECTOR 2162654104 2018-11-15 1 KERRY R GUBICS P01881026 8002291099 2018-11-05 38.67.199.130 2018-11-15 09:30:16 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1291C7B9636CF7DF155044A663A2FFCAFDE931B8 2017 2018-06-14 16:35:46Z JANICE DZIGIEL 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 3022202 0 X WWW.RIDESTC.ORG X 2005 OH PROVIDES TRANSPORTATION FOR SENIOR ADULTS AND DEVELOPMENTAL OR PHYSICALLY DISABLED PERSONS. 23 23 114 23 4179 3179 994608 610086 2076117 2360182 13041 546 25432 26317 3109198 2997131 0 0 0 0 1529829 1691687 0 0 172848 1382090 1597860 2911919 3289547 197279 -292416 1342151 1251890 191506 370347 1150645 881543 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 2585275 2360182 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 2017, RIDERS TOOK OVER 128,000 TRIPS, INCLUDING RTA. 2585275 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 15 0 1 114 1 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X CHRIS R PAKIZ 2162654104 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 HOWARD R MAIER CHAIR 2.00 X X 0 0 0 LOIS K GOODMAN VICE CHAIR 2.00 X X 0 0 0 MITCHELL BALK TRUSTEE 2.00 X 0 0 0 JULIE RITTENHOUSE SECRETARY 2.00 X X 0 0 0 JOSEPH M CICERO TRUSTEE 2.00 X 0 0 0 JOSEPH A CALABRESE TRUSTEE 2.00 X 0 0 0 GERALD B CHATTMAN TREASURER 2.00 X X 0 0 0 DOUGLAS DEROSE TRUSTEE 2.00 X 0 0 0 ERIC P MARTIN TRUSTEE 2.00 X 0 0 0 MARY MCNAMARA TRUSTEE 2.00 X 0 0 0 ALLISON LE WALLACE TRUSTEE 2.00 X 0 0 0 DALE A NOWAK TRUSTEE 2.00 X 0 0 0 JERI E CHAIKIN TRUSTEE 2.00 X 0 0 0 STEPHANIE FALLCREEK TRUSTEE 2.00 X 0 0 0 DAVID ROCHE TRUSTEE 2.00 X 0 0 0 PATRICK WARD TRUSTEE 2.00 X 0 0 0 BARBARA ZAAS PARTINGTON 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 STEPHEN WERTHEIM TRUSTEE 2.00 X 0 0 0 PAMELA ROSADO TRUSTEE 2.00 X 0 0 0 STACY O'BREIN TRUSTEE 2.00 X 0 0 0 JACKIE CHAVEZ-ANDERSON TRUSTEE 2.00 X 0 0 0 JANICE DZIGIEL EXECUTIVE DIRECTOR 40.00 X 104923 0 5053 CHRIS PAKIZ DIRECTOR OF FINANCE/HR 40.00 X 79180 0 5932 184103 0 10985 1 0 0 0 0 90517 77239 184611 257719 610086 TRANSPORTATION 480000 2333204 2333204 RENTAL INCOME 480000 26978 26978 2360182 546 0 546 546 546 25071 77239 25071 0 REFUND OF BWC 900099 22138 22138 LICENSE - BUS SPACE 541800 4179 4179 26317 2997131 2382320 4179 546 346774 239066 81814 25894 1123292 774398 265016 83878 102082 78622 15660 7800 119539 92068 18338 9133 5875 5875 16487 16487 41921 41921 17348 930 16418 45548 36657 6193 2698 2139 2139 177963 155558 15607 6798 12690 12690 212346 185611 18623 8112 189888 165981 16653 7254 EQUIPMENT RENTAL AND MA 308767 308767 FUEL 254139 254139 CONTRACT LABOR 223082 223082 ALL OTHER 45461 24981 15617 4863 44206 44206 3289547 2585275 531424 172848 9182 2606 96419 69049 364069 235216 157308 208036 15171 7585 27283 38296 2141473 1467816 654850 673657 17869 17445 1342151 1251890 120192 204459 71314 165888 191506 370347 X 846377 589653 304268 291890 1150645 881543 1342151 1251890 X -292416 -7586 30900 X 0 1 X 1 0 X 349117 1081839 564175 927484 610086 3532701 1828324 2002754 2076419 2076117 2360182 10343796 2177441 3084593 2640594 3003601 2970268 13876497 0 1408571 1133646 1302266 1228203 1435787 6508473 1408571 1133646 1302266 1228203 1435787 6508473 7368024 41655 48250 41653 4179 135737 41655 48250 41653 4179 135737 -5507 50903 45396 1147 50934 41653 4179 97913 2178588 3177182 2683337 3137810 2978626 14155543 0.52050 0.49480 0.00960 0.00980 X 3740 3740 0 1579383 1101914 477469 558350 362162 196188 673657 X 3107316 -7586 92700 25071 110185 2997131 0 2997131 3314618 25071 25071 3289547 0 3289547 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, 2017, THERE WAS NO LIABILITY OF UBI TAX PAYABLE. DURING THE YEAR ENDED DECEMBER 31, 2017, APPROXIMATELY $95 OF UBI TAX EXPENSE WAS PAID AND RECORDED. 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, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 25,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 25,071. ANNUAL FUNDRAISING DINNER 102310 77239 25071 17033 8038 102310 77239 25071 17033 8038 25071 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 30,900.