2014-08-13T13:01:09-05:00 2013-12-31 341945695 SS&G INC 32125 SOLON ROAD SOLON OH 441392284 990 2013-01-01 300319480 SENIOR TRANSPORTATION CONNECTION SENI 2162654104 4735 WEST 150TH ST SUITE A CLEVELAND OH 44135 JANICE DZIGIEL EXECUTIVE DIRECTOR 2162654104 2014-08-12 1 TERESA SCHAFFER P01449021 4402488787 2014-08-12 2013 2015-11-30 17:44:51Z JANICE DZIGIEL 4735 WEST 150TH ST SUITE A CLEVELAND OH 44135 2178588 0 X WWW.RIDESTC.ORG X 2005 OH PROVIDE COMPREHENSIVE, EFFICIENT, AND AFFORDABLE TRANSPORTATION FOR SENIOR ADULTS AND MENTALLY OR PHYSICALLY DISABLED PERSONS IN NORTHEAST OHIO. 16 16 98 16 0 0 490609 349117 1746983 1828324 0 0 0 1147 2237592 2178588 0 0 0 0 1307138 1349227 0 0 54388 1054932 1128561 2362070 2477788 -124478 -299200 956376 861917 134610 339351 821766 522566 SENIOR TRANSPORTATION CONNECTION IS COMMITTED TO PROVIDING COMPREHENSIVE, EFFICIENT, AND AFFORDABLE TRANSPORTATION FOR SENIOR ADULTS AND MENTALLY OR PHYSICALLY DISABLED PERSONS IN NORTHEAST OHIO. 0 0 2041435 1828324 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 2013, RIDERS TOOK OVER 130,081 TRIPS, INCLUDING RTA. 2041435 1 1 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 1 0 0 0 0 0 0 0 0 0 1 2 0 98 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JANICE DZIGIEL 2162654104 4735 WEST 150TH ST SUITE A CLEVELAND OH 44135 JOSEPH M CICERO 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 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 MAREYJOYCE GREEN TRUSTEE 2.00 X 0 0 0 EARL M LEIKEN TRUSTEE 2.00 X 0 0 0 HOWARD R MAIER TRUSTEE 2.00 X 0 0 0 RON HILL TRUSTEE 2.00 X 0 0 0 ELEANOR STEIGMAN TRUSTEE 2.00 X 0 0 0 CHARLES SMITH 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 JANICE DZIGIEL EXECUTIVE DIRECTOR 40.00 X 99919 0 2424 CHRIS PAKIZ DIRECTOR OF FINANCE 40.00 X 10789 0 428 KIM BERGER DIRECTOR OF FINANCE 40.00 X 51825 0 757 162533 0 3609 0 0 0 0 0 87210 81101 180806 349117 TRANSPORTATION 480000 1828324 1828324 1828324 INSURANCE RECOVERY 999999 1147 1147 1147 2178588 1828324 0 1147 166143 125981 32981 7181 940129 707828 190767 41534 54049 54049 188906 167140 20804 962 9519 9519 15725 15725 13700 13700 3113 2584 529 32863 8261 20420 4182 26993 1779 25214 150912 125414 25498 6242 6242 191133 183998 7135 72439 69735 2704 FUEL 326172 326172 EQUIPMENT RENTAL & MAIN 138993 138993 CONTRACT LABOR 75715 75715 COMMUNICATIONS 23847 23847 41195 32523 8672 2477788 2041435 381965 54388 1256 16076 49600 120394 74761 49438 150320 193088 56894 41721 16149 24938 1260054 858386 592802 401668 14594 14594 956376 861917 116662 239507 17948 99844 134610 339351 X 602634 378349 219132 144217 821766 522566 956376 861917 -299200 0 X X 0 1 X 1 0 X 510039 499760 807360 490609 349117 2656885 1146054 1474369 1714495 1746983 1828324 7910225 4399 4399 1660492 1974129 2521855 2237592 2177441 10571509 0 991004 1167410 1316896 1434258 1408571 6318139 991004 1167410 1316896 1434258 1408571 6318139 4253370 346 59 405 346 59 405 31041 1147 32188 1660838 1974188 2552896 2237592 2178588 10604102 0.40110 0.45870 0.00000 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3740 3740 0 1010331 684498 325833 245983 170148 75835 401668 X 2178588 0 2178588 0 2178588 2477788 0 2477788 0 2477788 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 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)(1)(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 2010 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 INCOME TAXES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND ADMINISTRATIVE EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND ADMINISTRATIVE EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. JOSEPH A CALABRESE GENERAL MGR. GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 561083 CONTRACT FOR SERVICES WITH GCRTA 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPY OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO PRESENT TO THE BOARD OF DIRECTORS FOR APPROVAL. 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, 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 XII, LINE 2C: AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.