Senior Transportation Connection Of Cuyahoga County
- Assets
- $1.3m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 92
- Location
- Cleveland, OH
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 30-0319480
Organization Overview
Senior Transportation Connection Of Cuyahoga County is located in Cleveland, OH. The organization was established in 2006. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Senior Transportation Connection Of Cuyahoga County employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Transportation Connection Of Cuyahoga County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Senior Transportation Connection Of Cuyahoga County generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES TRANSPORTATION FOR SENIOR ADULTS AND DEVELOPMENTAL OR PHYSICALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Dzigiel Executive Director | Officer | 40 | $85,524 |
James Hailey Director Of Finance/hr | Officer | 40 | $83,622 |
Edward Eucker Director Of Operations | Officer | 40 | $79,326 |
Marti Pytel Director Of Call Center | Officer | 40 | $59,633 |
Laura Kleinman Executive Director | Officer | 40 | $4,808 |
Jeri E Chaikin Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
We Put Family First Transportation Services | 12/30/19 | $171,519 |
My City Transportation Transportation Services | 12/30/19 | $277,616 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $594,511 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $906,210 |
| Total Program Service Revenue | $2,133,188 |
| Investment income | $133 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,068,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $339,730 |
| Compensation of current officers, directors, key employees. | $87,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $945,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,322 |
| Payroll taxes | $126,775 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,888 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,754 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,396 |
| Insurance | $199,271 |
| All other expenses | $132,031 |
| Total functional expenses | $2,856,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $349,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $710,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,341,575 |
| Accounts payable and accrued expenses | $116,103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $165,836 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,187 |
| Total liabilities | $299,126 |
| Net assets without donor restrictions | $1,042,449 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,341,575 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Senior Transportation Connection Of Cuyahoga County has recieved totaling $49,024.
| Awarding Organization | Amount |
|---|---|
Cleveland Clinic Foundation Independence, OH PURPOSE: COMMUNITY SUPPORT | $25,000 |
Higley Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: TRANSPORTATION TO MEALS AND HEALTHCARE FOR SENIORS | $12,000 |
Thatcher Family Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: TRANSPORTATION TO MEALS AND HEALTHCARE FOR SENIORS | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rural Transit Enterprises Coordinated Incorporation Mount Vernon, KY | $20,198,790 | $18,973,393 |
Suburban Transit Network Inc Blue Bell, PA | $12,707,455 | $13,173,363 |
Professional Med Team Muskegon, MI | $11,917,204 | $9,567,708 |
Bucks County Transport Inc Holicong, PA | $5,704,308 | $8,953,027 |
Three Rivers Communities Inc Mckees Rocks, PA | $15,338,200 | $4,090,582 |
Senior Transportation Connection Of Cuyahoga County Cleveland, OH | $1,341,575 | $3,068,226 |
Tri River Transit Authority Hamlin, WV | $4,382,090 | $3,266,261 |
Louisville Wheels Transportation Inc Louisville, KY | $5,176,976 | $3,070,785 |
Frs Transportation Hillsboro, OH | $3,120,138 | $4,337,323 |
County Connection Of Midland Midland, MI | $2,650,320 | $3,387,010 |
Allied Coordinated Transportation Services Inc New Castle, PA | $6,316,143 | $3,065,306 |
Passages Connecting Fathers And Sons Inc Cleveland, OH | $538,002 | $2,155,351 |