2024-11-08T08:46:25-06:00 2023-12-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2023-01-01 300319480 SENIOR TRANSPORTATION CONNECTION SENI 2162654101 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 LAURA KLEINMAN EXECUTIVE DIRECTOR 2162654101 2024-11-05 1 0 SUSAN D KRANTZ P00233254 2168310733 2024-11-05 2023 2024-10-15 13:58:12Z LAURA KLEINMAN 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 4502706 0 X WWW.RIDESTC.ORG X 2005 OH PROVIDES DOOR TO DOOR TRANSPORTATION FOR OLDER ADULTS AND ADULTS WITH DISABILITIES. 20 20 116 25 0 0 1276993 1201433 2361846 3276442 3447 4813 7762 20018 3650048 4502706 0 0 0 0 1695111 1852323 0 0 127245 1594133 2401673 3289244 4253996 360804 248710 1972291 2148148 541653 468800 1430638 1679348 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 3416569 3276442 BY PROVIDING COORDINATED, COMPREHENSIVE, AND ACCESSIBLE DOOR TO DOOR TRANSPORTATION IN CUYAHOGA COUNTY, STC ENABLES OLDER ADULTS AND THOSE WITH DISABILITIES TO REMAIN INDEPENDENT AND HEALTHY IN THEIR OWN HOMES. 3416569 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 116 1 0 0 0 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 LAURA KLEINMAN EXECUTIVE DIRECTOR 2162654101 4735 WEST 150TH STREET SUITE A CLEVELAND OH 44135 X DWAYNE BRAKE TRUSTEE 2.00 X 0 0 0 JERI E CHAIKIN CHAIR 2.00 X X 0 0 0 JOSEPH CICERO JR TRUSTEE 2.00 X 0 0 0 DOUGLAS DEROSE TREASURER 2.00 X X 0 0 0 STEPHANIE FALLCREEK TRUSTEE 2.00 X 0 0 0 BENJAMIN HOLBERT TRUSTEE 2.00 X 0 0 0 HOWARD MAIER TRUSTEE 2.00 X 0 0 0 MARY MCNAMARA TRUSTEE 2.00 X 0 0 0 DALE NOWAK TRUSTEE 2.00 X 0 0 0 STACEY O'BRIEN VICE CHAIR 2.00 X X 0 0 0 BARBARA ZAAS PARTINGTON TRUSTEE 2.00 X 0 0 0 ALLISON LE WALLACE TRUSTEE 2.00 X 0 0 0 PATRICK WARD TRUSTEE (PAST TREASURER) 2.00 X X 0 0 0 JULIE RITTENHOUSE TRUSTEE (PAST CHAIR) 2.00 X X 0 0 0 LAKESHA A WALTON SECRETARY 2.00 X X 0 0 0 KAREN WEBB TRUSTEE 2.00 X 0 0 0 ELEANOR STEIGMAN HONORARY LIFETIME TRUSTEE 0.00 X 0 0 0 LOIS K GOODMAN HONORARY LIFETIME TRUSTEE 2.00 X 0 0 0 DANETTE ALLUMS TRUSTEE 2.00 X 0 0 0 HARRIET APPLEGATE TRUSTEE 2.00 X 0 0 0 MITCHELL BALK TRUSTEE 2.00 X 0 0 0 GWENDOLYN GARTH TRUSTEE 2.00 X 0 0 0 PAMELA CLEVELAND TRUSTEE 2.00 X 0 0 0 GERALD CHATTMAN HONORY LIFETIME TRUSTEE 0.00 X 0 0 0 JAMES HAILEY FORMER DIRECTOR OF FINANCE/HR 40.00 X 0 0 0 LAURA KLEINMAN EXECUTIVE DIRECTOR 40.00 X 125000 0 0 EDWARD EUCKER DIRECTOR OF OPERATIONS 40.00 X 87300 0 0 MARTI PYTEL DIRECTOR OF CALL CENTER 40.00 X 68426 0 0 280726 0 0 1 0 0 0 WE PUT FAMILY FIRST 707 BROOKPARK RD SUITE 204 BROOKLYN HTS OH 44109 TRANSPORTATION SERVICES 151540 TAYLOR OSWALD DBA THE JAMES B OSWALD CO 1360 EAST 9TH STREET 600 CLEVELAND OH 441141730 INSURANCE SERVICES 126974 WORLD WEST PROPERTIES LLC 24400 SPERRY DRIVE 2ND FLOOR WESTLAKE OH 44145 LANDLORD 104417 3 391111 810322 1201433 TRANSPORTATION 480000 3276442 3276442 3276442 2913 2913 1900 0 1900 1900 1900 MISCELLANEOUS INCOME 900099 20018 20018 20018 4502706 3296460 0 4813 280726 216467 60403 3856 1364498 1052161 293597 18740 85629 49807 34095 1727 121470 70654 48365 2451 39151 24584 14567 216444 162333 30302 23809 3754 3754 33449 25087 4683 3679 230751 207676 23075 874113 848700 14231 11182 FUEL 266713 266713 0 0 EQUIPMENT RENTAL AND MA 232370 230906 1464 0 PROFESSIONAL FEES 215678 30414 140780 44484 CONTRACT LABOR 170222 170222 0 0 119028 85429 30849 2750 4253996 3416569 710182 127245 262595 482276 832955 683092 106005 287830 3015406 2462363 447116 553043 323620 141907 1972291 2148148 246869 316612 294784 152188 541653 468800 X 1042376 1259225 388262 420123 1430638 1679348 1972291 2148148 248710 0 X X 0 1 X 1 0 X 886855 999047 906210 1276993 1201433 5270538 3047782 1599470 2133188 2361846 3276442 12418728 3934637 2598517 3039398 3638839 4477875 17689266 0 2390340 1103044 1611180 506821 5611385 2390340 1103044 1611180 506821 5611385 12077881 133 147 2913 3193 10842 2100 9188 22130 10842 2100 9321 147 2913 25323 26186 149060 16507 7762 20018 219533 3971665 2749677 3065226 3646748 4500806 17934122 0.67350 0.55370 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 400 0 1 1000 0 0 1400 0 PART II-B, LINE 1: SENIOR TRANSPORTATION CONNECTION'S EXECUTIVE DIRECTOR AND DISPATCHER/DRIVER TRAVELED TO COLUMBUS IN MARCH AND MAY 2023 TO MEET WITH SEVERAL STATE REPRESENTATIVES AND SENATORS WHO REPRESENT CUYAHOGA COUNTY. THESE MEETINGS HELPED TO FURTHER EXPLAIN STC'S REQUEST FOR FUNDS FROM THE STATE OF OHIO'S UPCOMING OPERATING BUDGET. 3740 3740 0 2385715 1869752 515963 625951 588871 37080 553043 RIGHT OF USE ASSETS 141907 141907 CAPITAL LEASE OBLIGATIONS 152188 152188 X 4502706 0 4502706 0 4502706 4253996 0 4253996 0 4253996 PART X, LINE 2: AS OF JANUARY 1, 2022 AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. AS WELL, MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. 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 VII, LINE 1A JAMES HAILEY, DIRECTOR OF FINANCE/HR, LEFT THE BOARD IN FEBRUARY OF 2023. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.