2017-11-15T13:38:39-06:00 2016-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2016-01-01 300319480 SENIOR TRANSPORTATION CONNECTION SENI 2162654104 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 JANICE DZIGIEL EXECUTIVE DIRECTOR 2162654104 2017-11-15 1 KERRY R GUBICS P01881026 8002291099 2017-11-14 8.42.146.226 2017-11-15 09:42:20 ES P E7D2372669B67B089896D3C3683BDD91A3ED91F8 21B5D1470EA8A117839C889D9C5849498E68A5FC 2016 2021-01-29 14:40:06Z JANICE DZIGIEL 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 3143556 0 X WWW.RIDESTC.ORG X 2005 OH PROVIDES TRANSPORTATION FOR SENIOR ADULTS AND DEVELOPMENTAL OR PHYSICALLY DISABLED PERSONS. 20 20 114 20 41653 40653 564175 994608 2076419 2076117 -2456 13041 -41109 25432 2597029 3109198 0 0 0 0 1460942 1529829 0 0 166442 1301164 1382090 2762106 2911919 -165077 197279 1155832 1342151 202466 191506 953366 1150645 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 2240329 2076117 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 2016, RIDERS TOOK OVER 101,082 TRIPS, INCLUDING RTA. 2240329 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 17 0 1 114 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 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 TREASURER 2.00 X 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 TRUSTEE 2.00 X 0 0 0 JANE E FUMICH TRUSTEE 2.00 X 0 0 0 ELEANOR STEIGMAN TRUSTEE 2.00 X 0 0 0 KEVIN M KENNEDY TRUSTEE 2.00 X 0 0 0 ALLISON LE WALLACE TRUSTEE 2.00 X 0 0 0 MICHAEL A DOVER 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 NORMAN KEANE 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 JANICE DZIGIEL EXECUTIVE DIRECTOR 40.00 X 95986 0 4601 CHRIS PAKIZ DIRECTOR OF FINANCE/HR 40.00 X 72368 0 5476 168354 0 10077 0 0 0 0 0 90310 67124 381803 455371 994608 TRANSPORTATION 480000 2050403 2050403 RENTAL INCOME 480000 25714 25714 2076117 13041 0 13041 13041 13041 18137 67124 34358 -16221 -16221 LICENSE - BUS SPACE 541800 41653 41653 41653 3109198 2089158 41653 -16221 340210 234533 78004 27673 969483 668341 222284 78858 80942 62337 11692 6913 139194 107201 20106 11887 8878 8878 17100 17100 42286 42286 9327 500 8827 96279 77357 13967 4955 2270 2270 176134 150621 18832 6681 9567 9567 229204 196004 24506 8694 160413 137177 17151 6085 FUEL 206375 206375 CONTRACT LABOR 186823 186823 EQUIPMENT RENTAL AND MA 157128 157128 COMMUNICATIONS 33825 33825 46481 20337 20275 5869 2911919 2240329 505148 166442 255 9182 74764 96419 183664 364069 225115 157308 15171 15171 28707 27283 1953074 1298224 610287 654850 17869 17869 1155832 1342151 96990 120192 105476 71314 202466 191506 X 809704 846377 143662 304268 953366 1150645 1155832 1342151 197279 0 X 0 1 X 1 0 X 490609 349117 1081839 564175 927484 3413224 1746983 1828324 2002754 2076419 2076117 9730597 2237592 2177441 3084593 2640594 3003601 13143821 0 1434258 1408571 1133646 1302266 1228203 6506944 1434258 1408571 1133646 1302266 1228203 6506944 6636877 41655 48250 41653 131558 41655 48250 41653 131558 -5507 50903 45396 1147 50934 41653 93734 2237592 2178588 3177182 2683337 3137810 13414509 0.49480 0.47280 0.00980 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3740 3740 0 1438184 989657 448527 511150 304827 206323 654850 X 3143556 34358 34358 3109198 0 3109198 2946277 34358 34358 2911919 0 2911919 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, 2016, THERE WAS NO LIABILITY OF UBI TAX PAYABLE. DURING THE YEAR ENDED DECEMBER 31, 2016, APPROXIMATELY $11,205 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 34,358. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 34,358. OCTOBER EVENT 85261 67124 18137 475 15745 11225 6913 85261 67124 18137 475 15745 11225 6913 34358 -16221 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.