2016-11-14T15:25:03-06:00 2015-12-31 BDO USA LLP 300 SPRUCE ST STE 100 COLUMBUS OH 43215 990 2015-01-01 300319480 SENIOR TRANSPORTATION CONNECTION % JANICE DZIGIEL SENI 2162654104 4735 WEST 150TH ST SUITE A CLEVELAND OH 44135 JANICE DZIGIEL EXECUTIVE DIRECTOR 2162654104 2016-05-10 true MELANIE WERNERT P01258969 6144883126 2016-10-24 2015 2017-02-10 21:41:12Z JANICE DZIGIEL 4735 WEST 150TH ST SUITE A CLEVELAND OH 44135 2625992 false X WWW.RIDESTC.ORG X 2005 OH SEE SCHEDULE O 20 20 97 0 57334 56334 1081839 564175 2002754 2076419 0 -2456 109880 -41109 3194473 2597029 0 0 0 0 1326378 1460942 0 0 187998 1272218 1301164 2598596 2762106 595877 -165077 1280443 1155832 162000 202466 1118443 953366 SENIOR TRANSPORTATION CONNECTION IS COMMITTED TO PROVIDING COMPREHENSIVE, EFFICIENT, AND AFFORDABLE TRANSPORTATION FOR SENIOR ADULTS AND MENTALLY OR PHYSICALLY DISABLED PERSONS IN NORTHEST OHIO. false false 2074463 1981027 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 2015, RIDERS TOOK OVER 113,920 TRIPS, INCLUDING RTA. 2074463 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 98 0 97 true true true false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false OH X JANICE DZIGIEL 2162654104 4735 W 150TH ST SUITE A CLEVELAND OH 44135 howARD R MAIER chair 2.0 0.0 X X 0 0 0 LOIS K GOODMAN VICE-CHAIR 2.0 0.0 X X 0 0 0 MITCHELL BALK TREASURER 2.0 0.0 X X 0 0 0 JULIE RITTENHOUSE SECRETARY 2.0 0.0 X X 0 0 0 JOSEPH M CICERO TRUstee 2.0 0.0 X 0 0 0 JOSEPH A CALABRESE TRUSTEE 2.0 0.0 X 0 0 0 GERALD B CHATTMAN TRUSTEE 2.0 0.0 X 0 0 0 JANE E FUMICH TRUSTEE 2.0 0.0 X 0 0 0 ELEANOR STEIGMAN TRUSTEE 2.0 0.0 X 0 0 0 KEVIN M KENNEDY TRUSTEE 2.0 0.0 X 0 0 0 ALLISON LE WALLACE TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL A DOVER TRUSTEE 2.0 0.0 X 0 0 0 JERI E CHAIKIN TRUSTEE 2.0 0.0 X 0 0 0 STEPHANIE FALLCREEK TRUSTEE 2.0 0.0 X 0 0 0 DAVID ROCHE TRUSTEE 2.0 0.0 X 0 0 0 NORMAN KEANE TRUSTEE 2.0 0.0 X 0 0 0 BARBARA ZAAS PARTINGTON TRUSTEE 2.0 0.0 X 0 0 0 LAJEAN RAY TRUSTEE 2.0 0.0 X 0 0 0 KAREN WEBB TRUSTEE 2.0 0.0 X 0 0 0 STEPHEN WERTHEIM TRUSTEE 2.0 0.0 X 0 0 0 JANICE DZIGIEL EXECUTIVE DIRECTOR 40.0 0.0 X 102416 0 4354 102416 0 4354 1 false false false 0 90506 58989 185770 228910 564175 TRANSPORTATION 480000 2051573 2051573 RENTAL INCOME 480000 24846 24846 2076419 0 0 0 0 0 0 2456 -2456 -2456 -2456 21000 58989 26507 -5507 -5507 0 0 LICENSE - BUS SPACE 541800 57334 57334 IMPAIRMENT OF SOFTWARE 900009 -92936 -92936 -35602 2597029 1981027 57334 -5507 0 0 0 0 106770 72706 23607 10457 0 1170977 780056 270913 120008 0 65529 62336 3193 117666 89161 28461 44 0 6131 6131 17000 17000 0 0 0 32282 32282 2160 1250 910 34785 -18469 36824 16430 2223 2223 0 186665 128140 39017 19508 10026 10026 0 0 0 0 194332 180866 8837 4629 143109 133193 6508 3408 Fuel 223641 223641 EQUIPMENT RENTAL & MAINTENANC 186123 186123 Contract Labor 182955 182955 Communications 38718 38718 41014 12814 18789 9411 2762106 2074463 499645 187998 36555 255 86495 74764 225508 183664 220094 225115 0 0 0 0 15171 15171 0 0 20204 28707 1821719 1211432 660184 610287 0 0 0 0 0 0 0 0 16232 17869 1280443 1155832 116855 96990 0 0 0 0 0 0 0 0 0 0 45145 105476 0 0 0 0 162000 202466 X 844843 809704 273600 143662 0 0 1118443 953366 1280443 1155832 X -165077 X false true X true true true X 807360 490609 349117 1081839 564175 3293100 1714495 1746983 1828324 2002754 2076419 9368975 0 0 0 2521855 2237592 2177441 3084593 2640594 12662075 0 1316896 1434258 1408571 1133646 1302266 6595637 1316896 1434258 1408571 1133646 1302266 6595637 6066438 0 41655 48250 89905 41655 48250 89905 -5507 -5507 31041 1147 50934 83122 2552896 2237592 2178588 3177182 2683337 12829595 0.47285 0.45570 0.00701 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3740 3740 0 1421556 968955 452602 396423 238720 157685 610287 0 0 2718928 95392 26507 121899 2597029 2597029 2884005 95392 26507 121899 2762106 2762106 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(2)(A)(VI). THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012 THROUGH CURRENT. 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. MANAGEMENT HAS ASSESSEDTHAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. THE UNRELATED BUSINESS INCOME OF THE ORGANIZATION IS PRIMARILY DERIVED FROM ADVERTISING REVENUES ON VERHICLES. EXPENSES FOR TAXES OF APPROXIMATELY $14,900 WERE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015. NO TAX EXPENSE WAS RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2014. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND ADMINISTRATIVE EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NOT PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND ADMINISTRATIVE EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. 10th anniversar 79989 58989 21000 26507 0 79989 58989 21000 26507 26507 -5507 FORM 990, PART I, LINE 1, DESCRIPTON OF ORGANIZATION MISSION: PROVIDE COMPREHENSIVE, EFFICIENT, AND AFFORDABLE TRANSPORTATION FOR SENIOR ADULTS AND MENTALLY OR PHYSICALLY DISABLED PERSONS IN NORTHEAST OHIO. FORM 990, PART VI, SECTION B, LINE 11: DRAFT COPY OF THE TAX RETRUN 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 OF ANY CHANGES IN CIRCUMSTANCES THAT MAY OCCUR DURING THE YEAR. FORM 990, PARVI, 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, SECTIONC, 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 XII, LINE 2C: AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.