STC Celebrates Connectionsat Annual Dinner

2017Annual Report

Eleanor Steigman, a longtime advocate for senior mobility, retiredfrom the STC Board and became its first Honorary Lifetime memberat the May 17 annual meeting. Mrs. Steigman served on the STCBoard of Directors for two terms. In November, the Cleveland Jewish News recognized Mrs. Steigman as one of its “Difference Makers” for her lifelong community service.

Eleanor Steigmanand STC Board ChairHoward Maier

Annual Meeting HonorsDifference Maker

STC raised more than $77,500 and honored The Mt. Sinai Health Care Foundation and its President Mitchell Balk at its annual fundraising dinner, Celebrating Connections. Mr. Balk and the Foundation were instrumental in identifying the need to support senior mobility. This mobilized the philanthropic community to action, founding STC.

More than 250 colleagues, family and friends gathered at Landerhavenon October 19. Emcee WKYC-TV anchor Russ Mitchell moderated a panel discussion about the guests of honor, featuring honorary co-chairs Case Western Reserve University President Barbara Snyder, Cuyahoga County Executive Armond Budish and Mt. Sinai Board Chair Susan Ratner. Albert Ratner and KeyBank Chair & CEO Beth Mooney also co-chaired the event. Proceeds support STC’s vehicle needs. Lead sponsors were The Mt. Sinai Health Care Foundation and The Cleveland Clinic. Event chair wasLois K. Goodman, the previous year’s honoree.

STC Plus, the new evening and weekend Senior Transportation Connection service, booked its first passengers in April. STC Executive Director Janice Dzigiel explained, “Our goal is to help people connect to social, recreational and worship opportunities. We encourage people to consider group outings to a movie and dinner, or perhaps a play or shopping. We look forward to exploring new activities and locations with our passengers.”

Thanks to a federal grant from the National Aging & Disability Transportation Center, STC Plus offered one free trip to encourage seniors and adults with disabilities to try the new service. The grant also covered marketing materials and some group outings. STC Plus was launched in partnership with the North Olmsted Senior Center, Services for Independent Living, and the Northeast Ohio Areawide Coordinating Agency [NOACA]. During the grant period, STC delivered 548 trips for 138 passengers.

Individuals can contact STC directly to arrange for a vehicle that meetstheir mobility needs, operated by a trained driver. It is a private pay service, which allows the passenger more choices in destination. To learn more,call 216.265.1489.

Above: Visitors at theNorth Olmsted Senior Center check out an MV1 and learn more about STC Plus

Right: Executive Director Janice M. Dzigiel [right] talked about STC Plus on Golden Opportunities with hostLaurie Steiner

Beth Mooney andMitchell Balk Susie & James Ratner

Karen Webb andDouglas Beach

Joel Zaas, Donald Zaas and Jim Grunzweig Cindy Grabner and Vic Gelb

Honorable Armond Budish,Susie Ratner and Barbara Snyder

Jack Turoff, Eleanor Steigman,Barbara Rosenethal and Augie Napoli

Federal Grant PilotsEvening & Weekend Service

4735 W. 150th Street, Suite A | Cleveland, Ohio 44135 | 216.265.1489 | F: 216.265.2830

INDICATOR 2016 2017 CHANGE

Registered Riders 12,124 12,433 2.55%

New Riders 1,973 2,610 32.29%

Trips Provided 101,082 128,003 26.63%

Total Miles Driven 978,592 1,128,569 15.33%

Average MilesPer Vehicle Per Day 120 121 .8%

Statement of ActivitiesFOR THE YEAR ENDED DECEMBER 31, 2017 [UNAUDITED] WITH COMPARATIVE TOTAL FOR 2016 [AUDITED]

TEMPORARILY UNRESTRICTED RESTRICTED TOTAL TOTAL

PUBLIC SUPPORT & REVENUEProgram Revenue $2,331,021 – $2,331,021 $2,046,522 Federal & Transit Authority [FTA] Assistance 184,609 – 184,609 381,803 Grants 163,338 206,195 369,533 533,648 Donations 124,865 – 124,865 97,924 Other Income 57,438 – 57,438 71,248 Net Assets Released from Restrictions 313,947 [313,947] – –

TOTAL REVENUE & SUPPORT 3,175,218 [107,752] 3,067,466 3,130,515

FUNCTIONAL EXPENSESProgram ServicesTransportation 2,243,335 – 2,243,335 2,014,899 Call Center 289,357 – 289,357 259,787

Total Program Services 2,532,692 – 2,532,692 2,274,686

Supporting ServicesManagement & Administration 558,045 – 558,045 501,130 Grant Development Expenses 189,951 – 189,951 170,461

Total Supporting Services 747,996 – 747,996 671,591

TOTAL FUNCTIONAL EXPENSES 3,280,688 – 3,280,688 2,946,277

OTHER REVENUE [EXPENSES]Gain [Loss] on Disposal of Fixed Assets [7,586] – [7,586] 13,041

Total Other Revenue [Expenses] [7,586] – [7,586] 13,041

CHANGE IN NET ASSETS [113,056] [107,752] [220,808] 197,279NET ASSETS, Beginning of Year 846,377 304,268 1,150,645 953,366

NET ASSETS, End of Year $733,321 $196,516 $929,837 $1,150,645D

ASHBOARD INDICATORS

TOTAL REVENUE & SUPPORT

PROGRAM SERVICE EXPENSES

Program Revenue 73.41%

Contributions & Grants 10.96%

Restricted Assets Released 9.89%

Other Income 5.74%

Transportation 68.38%

Call Center 8.82%

Management & Administration 17.01%

Development & Special Events 5.79%

68.38%

8.82%17.01%

2017 2016

www.ridestc.org

73.41%

10.96%

5.74%

2017 AFFILIATESAbington ArmsBenjamin Rose Institute Rose Centers for Aging Well Partial Hospitalization ProgramCity of BeachwoodCity of Cleveland City of LakewoodCity of Maple HeightsCity of Middleburg HeightsCity of North OlmstedCity of North RoyaltonCity of Richmond HeightsCity of Shaker HeightsCity of SolonCity of University HeightsColumbia TownshipCommunity Partnership on Aging City of Highland Heights City of Lyndhurst City of Mayfield Heights City of South Euclid Village of Mayfield

STC Welcomes New Board MembersSTC welcomed the following new Board members during 2017.

From left to right:

Doug DeRose, VP, Chief Financial & Administrative Officer,National Tooling & Machining Association

Eric P. Martin, Business Services Manager, Cuyahoga CountyDivision of Senior & Adult Services

Mary McNamara, Director, City of Cleveland Department of Aging

Dale A. Nowak, Esq., a partner with Buckingham, Doolittle & Burroughs

Pam Studamire-Rosado, Community Services Coordinator,United Labor Agency

Hon. Patrick Ward, Mayor, City of Lyndhurst.

2017 BOARD OF DIRECTORSHoward R. Maier, ChairCommunity Volunteer

Jeri E. Chaikin, Vice ChairCity of Shaker Heights

Julie Rittenhouse, SecretaryCleveland State University

Gerald B. Chattman, Esq., TreasurerBuckingham, Doolittle & Burroughs

MEMBERSMitchell Balk

The Mt. Sinai Health Care FoundationJoseph A. Calabrese

Greater Cleveland Regional Transit AuthorityJacqueline S. Chavez-Anderson

North Olmsted Senior CenterHonorable Joseph M. Cicero, Jr.

Community VolunteerDoug DeRose

National Tooling & Machining AssociationStephanie FallCreek, DSW

Fairhill PartnersMary McNamara, LISW-S

Cleveland Department of AgingLois K. Goodman

Community VolunteerEric P. Martin

Division of Senior & Adult ServicesCuyahoga County

Dale A. Nowak, Esq.Buckingham, Doolittle & Burroughs

Stacey O’Brien, LISW-SUrsuline College

Barbara Zaas PartingtonCommunity Volunteer

LaJean RayFatima Family Center

Honorable David RocheMayor, City of Richmond Heights

Pamela Studamire-RosadoUnited Labor AgencyAllison L.E. Wallace

Greater Cleveland NeighborhoodCenters Association

Honorable Patrick A. WardCity of LyndhurstKaren Y. Webb

Western Reserve Area Agency on Aging Stephen Wertheim

Community VolunteerEleanor Steigman, Ex-Officio

Honorary Lifetime Board MemberJanice M. Dzigiel, Executive DirectorSenior Transportation Connection

Cuyahoga County Board of Developmental DisabilitiesCuyahoga County Division of Senior & Adult Services Options ProgramGovernor’s VillageGreater Cleveland Regional Transit AuthorityOlmsted FallsOlmsted TownshipOrange Community Education & Recreation City of Pepper Pike Orange Village Village of Gates Mills Village of Hunting Valley Village of Moreland Hills Village of WoodmereVillage of BentleyvilleVillage of Chagrin FallsVillage of GlenwillowWestern Reserve Area Agency on Aging [WRAAA]

2017 SUPPORTWe thank our donors of $1,000 or more:

AnonymousBellefaire JCBThe Bruening FoundationThe CareSource FoundationCase Western Reserve UniversityThe Cleveland ClinicThe Cleveland FoundationCoit Cleaning & Restoration ServicesMr. & Mrs. Doug DeRoseMs. Janice M. DzigielFirstEnergy FoundationFirst Interstate PropertiesHarry K. & Emma R. Fox Charitable FoundationJewish Federation of Cleveland Funds: Victor & Joan M. Gelb Philanthropic Fund Robert S. & Sylvia K. Reitman Philanthropic Fund Wuliger Family II Philanthropic Donor Advised FundMr. & Mrs. Henry Goodman Mssrs. Harley I. & Gary L. Gross

The Higley Fund of The Cleveland FoundationInterim Health Care ITN Rides in Sight KeyBankMr. Keith LibmanDr. Gilbert LowenthalThe Milton & Tamar Maltz Family FoundationMcGregor FoundationThe Mt. Sinai Health Care FoundationThe National Aging and Disability Transportation Center [NADTC]Mr. & Mrs. Richard W. PoguePNC BankAudrey & Albert RatnerDr. & Mrs. Fred C. RothsteinMr. & Mrs. Peter RzepkaWestern Reserve Area Agency on AgingWorld West PropertiesThe Zaas Family

Statement of Financial Position [Unaudited] [Audited]

December 31 2017 2016ASSETSCash & Cash Equivalents $71,179 $105,601 Accounts Receivable 199,467 145,220 Grants Receivable 283,841 250,601 Other Receivable 4,448 12,088 Prepaid Expenses 37,196 27,283

TOTAL CURRENT ASSETS 596,131 540,793

PROPERTY &EQUIPMENT [NET] 673,668 654,850

OTHER ASSETSGrant Receivable [long-term] – 113,468 Vehicle Liens Held 7,585 15,171Deposits 17,445 17,869

TOTAL OTHER ASSETS 25,030 146,508

TOTAL ASSETS 1,294,829 1,342,151

LIABILITIES & NET ASSETSNotes Payable – Current Portion 43,263 16,927 Capital Lease – Current Portion 2,642 11,123 Line of Credit 25,000 – Accounts Payable 108,903 67,644 Accrued Expenses 62,629 52,548

TOTAL CURRENT LIABILITIES 242,437 148,242

LONG TERM LIABILITIESNote Payable 122,555 43,264

TOTAL LONG TERM LIABILITIES 122,555 43,264

TOTAL LIABILITIES 364,992 191,506

NET ASSETSUnrestricted 723,642 846,377 Temporarily Restricted 206,195 304,268

TOTAL NET ASSETS 929,837 1,150,645

TOTAL LIABILITIES& NET ASSETS $1,294,829 $1,342,151

5.79%

9.89%