2013-05-14T09:27:20-05:00 2012-12-31 341945695 SS&G INC 32125 SOLON ROAD SOLON OH 441392284 990 2012-01-01 300319480 SENIOR TRANSPORTATION CONNECTION SENI 2162654104 4735 WEST 150TH ST SUITE A CLEVELAND OH 44135 JANICE DZIGIEL 2162654104 2013-05-13 1 TERESA SCHAFFER P01449021 4402488787 2013-05-02 2012 2016-02-24 21:20:13Z JANICE DZIGIEL 4735 WEST 150TH ST SUITE A CLEVELAND OH 44135 2237592 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 73 16 0 0 807360 490609 1724449 1746983 0 0 21087 0 2552896 2237592 0 0 0 0 1251220 1307138 0 0 51371 1000551 1054932 2251771 2362070 301125 -124478 1088358 956376 142114 134610 946244 821766 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 1959263 1746983 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 2012, RIDERS TOOK OVER 107,728 TRIPS, INCLUDING RTA. 1959263 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 73 0 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 2.00 X X 0 0 0 LOIS K GOODMAN 2.00 X X 0 0 0 MITCHELL BALK 2.00 X X 0 0 0 JOSEPH A CALABRESE 2.00 X 0 0 0 GERALD B CHATTMAN 2.00 X 0 0 0 JANE E FUMICH 2.00 X 0 0 0 MAREYJOYCE GREEN 2.00 X 0 0 0 EARL M LEIKEN 2.00 X 0 0 0 HOWARD R MAIER 2.00 X 0 0 0 JULIE RITTENHOUSE 2.00 X X 0 0 0 RON HILL 2.00 X 0 0 0 ELEANOR STEIGMAN 2.00 X 0 0 0 CHARLES SMITH 2.00 X 0 0 0 KEVIN M KENNEDY 2.00 X 0 0 0 ALLISON LE WALLACE 2.00 X 0 0 0 MICHAEL A DOVER 2.00 X 0 0 0 JANICE DZIGIEL 40.00 X 100962 0 4682 KIM BERGER 40.00 X 65155 0 3555 166117 0 8237 1 0 0 0 0 88097 169437 233075 490609 TRANSPORTATION 480000 1746983 1746983 1746983 2237592 1746983 0 0 174353 130512 36698 7143 921005 677936 203466 39603 35404 35404 176376 153319 22066 991 9252 9252 13278 13278 294 294 333 283 50 47291 23399 20308 3584 7058 1298 5760 141195 120962 20233 3344 3344 206658 200588 6070 66305 64357 1948 FUEL 306617 306617 EQUIPMENT RENTAL & MAIN 114234 114234 CONTRACT LABOR 88751 88751 COMMUNICATIONS 19307 19307 31015 22579 8436 2362070 1959263 351436 51371 2203 1256 82356 49600 102525 74761 135889 150320 68274 56894 9059 16149 1260055 667253 673458 592802 14594 14594 1088358 956376 123803 116662 18311 17948 142114 134610 X 756244 602634 190000 219132 946244 821766 1088358 956376 -124478 0 X X 0 1 X 1 0 X 818332 510039 499760 807360 490609 3126100 314122 1146054 1474369 1714495 1746983 6396023 17550 4399 21949 1150004 1660492 1974129 2521855 2237592 9544072 0 239325 991004 1167410 1316896 1434258 5148893 239325 991004 1167410 1316896 1434258 5148893 4395179 6243 346 59 6648 6243 346 59 6648 31041 31041 1156247 1660838 1974188 2552896 2237592 9581761 0.45870 0.52440 0.00070 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3740 3740 0 1010332 527117 483215 245983 136396 109587 592802 X 2237592 0 2237592 0 2237592 2362070 0 2362070 0 2362070 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH CURRENT. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. 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 OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. JOSEPH A CALABRESE GENERAL MGR. GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 578780 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.