2015-11-16T07:17:07-06:00 2014-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2014-01-01 341898396 CHAGRIN REALTY INC % BRENDA KRZYWICKI CHAG 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 441224855 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 2162957000 2015-11-12 true CHRISTOPHER B ANDERSON P00226559 2163630100 2014 2016-02-25 16:41:14Z DIANE WISH 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 2528124 false X N/A X 1999 OH TITLE HOLDING COMPANY 14 13 0 0 0 0 0 2293837 2527701 578 423 22544 0 2316959 2528124 0 0 0 0 0 0 0 0 0 875501 972615 875501 972615 1441458 1555509 13121749 13105214 200890 105102 12920859 13000112 X TO FUNCTION AS A TITLE HOLDING CORPORATION ON BEHALF OF THE MEMBER ORGANIZATION (ROSENBERG FOUNDATION) FOR THE SOLE PURPOSE OF HOLDING TITLE TO PROPERTY, WHETHER REAL OR PERSONAL, TO COLLECT INCOME THEREFROM, AND TO REMIT ANY AND ALL SUCH INCOME LESS EXPENSES TO THE MEMBER ORGANIZATION. false false CHAGRIN REALTY HELD TITLE TO REAL PROPERTY AND COLLECTED THE INCOME THEREFROM IN ACCORDANCE WITH ITS STATUS AS A TITLE HOLDING COMPANY UNDER CODE SECTION 501(C)(2) false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 7 0 true 0 false false false false false false X 14 13 false true false false true true true true true false false true true true true true false false false false X BRENDA KRZYWICKI 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 RUSSELL ECKLES CHAIR 1.0 0.0 X X 0 0 0 LINDA FOUSEK DIRECTOR 1.0 0.0 X 0 0 0 RONALD HESS VICE CHAIR 1.0 0.0 X X 0 0 0 RICHARD KRETSCHMAN DIRECTOR 1.0 0.0 X 0 0 0 MARY BRIGHT SECRETARY 1.0 0.0 X X 0 0 0 KRISTEN KOLLAR TREASURER 1.0 0.0 X X 0 0 0 JASON ADAMS DIRECTOR 1.0 0.0 X 0 0 0 MARY LINK DIRECTOR 1.0 0.0 X 0 0 0 MAAN FARES DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA RAMSEY DIRECTOR 1.0 0.0 X 0 0 0 GARY ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA STRUK DIRECTOR 1.0 0.0 X 0 0 0 JOHN KRIZANSKY DIRECTOR 1.0 0.0 X 0 0 0 DIANE WISH CHIEF EXECUTIVE OFFICER 1.0 40.0 X X 0 402571 23404 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 233975 26375 0 636546 49779 0 false true false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT. SERVICES 108000 1 0 REAL PROPERTY RENTAL 531120 2527701 2527701 2527701 423 423 0 0 0 0 0 0 0 0 0 0 2528124 2527701 423 0 0 0 0 0 0 0 0 0 0 108000 67750 14000 0 0 0 0 0 0 0 0 71382 0 0 0 0 0 516040 0 REAL ESTATE TAX 191400 BANK SERVICE CHARGE 30 UTILITIES 3995 OTHER ADMIN.SERVICES 18 972615 12838 88595 0 0 0 0 22544 535 0 0 0 0 0 0 0 0 0 0 21567848 8551764 13086367 13016084 0 0 0 0 0 0 0 0 0 0 13121749 13105214 200890 105102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200890 105102 X 12920859 13000112 0 0 0 0 12920859 13000112 13121749 13105214 X 1555509 -1476256 X false true X true false 2408882 2408882 19158966 8551764 10607202 13016084 0 0 2528124 2528124 2528124 972615 972615 972615 PART X, LINE 2 - FIN 48 FOOTNOTE: THE FOLLOWING FOOTNOTE IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT COMBINED REPORT AS "THE FOUNDATION": The Foundation is a charitable corporation engaged in various research and other projects related to the Community Dialysis Center. Community Dialysis Center ("CDC"), as sole member, established the Foundation in July 1991. The Foundation is tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation is sole member of MOTTEP, a charitable supporting organization engaged in educating the community on the benefits of organ donation. MOTTEP is tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation is also sole member of Chagrin, a real estate holding company organized to hold property on behalf of the Foundation. Chagrin is tax exempt under Section 501(c)(2) of the Internal Revenue Code. The Foundation does not have any significant unrecognized tax benefits as of December 31, 2014. The Foundation's income tax years from 2011 and thereafter remain subject to examination by the Internal Revenue Service. X X X X X false true false DIANE WISH CHIEF EXECUTIVE OFFICER 0 321644 0 58298 0 22629 0 13000 0 10404 0 425975 0 0 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 0 194190 0 29606 0 10179 0 1998 0 24377 0 260350 0 0 PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. DURING 2014, SHE CONTRIBUTED $17,500 TO THE PLAN. FORM 990, PART VI, LINE 3 - DELEGATION OF CERTAIN MANAGEMENT DUTIES: CHAGRIN REALTY DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A RELATED ORGANIZATION OF CHAGRIN REALTY'S SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION. THE CENTERS FOR DIALYSIS CARE, INC. PROVIDES FINANCIAL RECORD KEEPING SERVICES AS WELL AS THE PREPARATION OF FINANCIAL STATEMENTS FOR CHAGRIN REALTY. FORM 990, PART VI, LINE 6 - MEMBER OF THE CORPORATION: THE SOLE MEMBER OF THE ORGANIZATION IS THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, A SECTION 501(C)(3) ENTITY. FORM 990, PART VI, LINE 7A - MEMBER'S POWER TO ELECT BOARD MEMBERS: AS THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF CHAGRIN REALTY. FORM 990, PART VI, LINE 7B - DECISION APPROVAL BY THE MEMBER: AS THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE RIGHT OF APPROVAL OVER CERTAIN MAJOR DECISIONS. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW: FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION. FORM 990,PART VI,LINE 12C - MONITORING AND ENFORCEMENT OF CONFLICT POLICY: THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE GOVERNANCE COMMITTEE OF THE BOARD OF CHAGRIN REALTY'S SOLE MEMBER. WHEN A CONFLICT ARISES, THE INDIVIDUAL IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION. PERSONS THAT ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT MAKE THE DECISION ABOUT THE TRANSACTION. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, LINE 19 - AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS: TRANSFER OF ASSETS FROM LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, THE SECTION 501(C)(3) SOLE MEMBER OF CHAGRIN REALTY, INC.: $1,000,000; TRANSFER OF ASSETS TO COMMUNITY DIALYSIS CENTER, THE SECTION 501(c)(3) SOLE MEMBER OF LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION: ($2,476,256); TOTAL ADJUSTMENT: ($1,476,256) LEOCROSENBERG RENAL RSCHFDN 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341695168 GRANT MAKER OH 501(c)(3) 11A NA false MINORGAN&TISSUE TRANSEDUCPROGRAM 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341900839 EDUC. SVCS. OH 501(c)(3) 11A NA false COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341140468 DIALYSIS SVCS OH 501(c)(3) 3 NA false false false false false true false false false false true false false false false false false false true true