2014-11-14T15:11:46-06:00 2013-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2013-01-01 341695168 LEONARD CROSENBERG RENAL RESEARCH FOUNDATION % BRENDA KRZYWICKI LEON 2162957000 18720 CHAGRIN BLVD Suite SHAKER HEIGHTS OH 44122 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 2162957000 2014-11-14 true CHRISTOPHER B ANDERSON P00226559 2162957000 2013 2015-11-30 17:44:51Z DIANE WISH 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 27748493 false X N/A X 1991 OH RESEARCH GRANT-MAKING FOUNDATION 16 15 0 0 0 0 0 0 0 2445458 5650398 0 0 2445458 5650398 446250 1026190 0 0 0 0 0 0 0 737643 593523 1183893 1619713 1261565 4030685 55185043 62449670 642664 321266 54542379 62128404 TO ACQUIRE OR RECEIVE FROM ANY PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, TRUSTS OR FOUNDATIONS BY DEED, GIFT, PURCHASE, BEQUEST, DEVISE, OR OTHERWISE, CASH, SECURITIES, AND OTHER PROPERTY, REAL AND PERSONAL, AND TO HOLD, ADMINISTER, MANAGE, INVEST, REINVEST AND DISBURSE THE PRINCIPAL AND INCOME. false false 1319179 1026190 CHARITABLE CORPORATION ENGAGED IN VARIOUS RESEARCH AND OTHER PROJECTS TO ASSIST THE COMMUNITY DIALYSIS CENTER IN ITS MISSION OF TREATING AND CARING FOR RENAL DIALYSIS PATIENTS. 1319179 true false false false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 5 0 true 0 false false false false false false false false false false false X 16 15 false true false false true true true true true false false true true true true true false true true false OH X BRENDA KRZYWICKI 2162957003 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 RUSSELL ECKLES CHAIR 1.0 X X 0 0 0 LINDA FOUSEK DIRECTOR 1.0 X 0 0 0 RONALD HESS VICE CHAIR 1.0 X X 0 0 0 RICHARD KRETSCHMAN DIRECTOR 1.0 X 0 0 0 MARY BRIGHT SECRETARY 1.0 X X 0 0 0 KATHY JAKOVCIC DIRECTOR 1.0 X 0 0 0 KRISTEN KOLLAR TREASURER 1.0 X X 0 0 0 JASON ADAMS DIRECTOR 1.0 X 0 0 0 MARY LINK DIRECTOR 1.0 X 0 0 0 MAAN FARES DIRECTOR 1.0 X 0 0 0 EMIL PAGANINI DIRECTOR 1.0 X 0 0 0 PATRICIA RAMSEY DIRECTOR 1.0 X 0 0 0 GARY ROBINSON DIRECTOR 1.0 X 0 0 0 CYNTHIA STRUK DIRECTOR 1.0 X 0 0 0 JOHN KRIZANSKY DIRECTOR 1.0 X 0 0 0 DIANE WISH CHIEF EXECUTIVE OFFICER 1.0 40.0 X X 0 381765 27611 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 206704 27806 0 588469 55417 0 false true false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT. SERVICES 126584 1 0 0 1393331 1393331 0 0 0 0 0 26355162 22098095 4257067 4257067 4257067 0 0 0 0 5650398 5650398 1026190 1026190 0 0 0 0 0 0 0 0 0 126584 126584 0 16121 16121 15000 15000 0 0 0 137044 137044 0 163 163 0 0 0 0 0 0 0 0 0 5372 5372 REGISTRATION FEES 200 200 CREATIVE ARTS THERAPY EXP 292989 292989 MISCELLANEOUS EXPENSE 50 50 1619713 1319179 300534 0 462087 123016 0 0 0 0 1459738 1559446 0 0 0 0 5833106 5040858 0 0 2928 3422 0 47427184 55722928 0 0 0 0 0 0 0 0 55185043 62449670 505164 61766 137500 259500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 642664 321266 X 54542379 62128404 0 0 0 0 54542379 62128404 55185043 62449670 X 4030685 5240340 -1685000 X false true X true false X X X false false false COMMUNITY DIALYSIS CENTER 341140468 03 true true true 362920 1 362920 0 0 10890738 5240340 5240340 5650398 5650398 1619713 1619713 1619713 PART X, LINE 2: 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. 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, 2013. The Foundation's income tax years from 2010 and thereafter remain subject to examination by the Internal Revenue Service. true MINORITY ORGAN&TISSUE TRANSPEDUCPROGRAM 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341900839 501(C)(3) 64500 EDUCATION PROGRAMS CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE CLEVELAND OH 44195 340714585 501(C)(3) 149999 RESEARCH KIDNEY FOUNDATION OF OHIO 2831 PROSPECT AVENUE CLEVELAND OH 44115 340827748 501(C)(3) 37460 EMERGENCY INSURANCE PREMIUM PAYMENT PROGRAM UNIVERSITY HOSPITALS HEALTH SYSTEM 11100 EUCLID AVE CLEVELAND OH 44106 340714775 501(C)(3) 309000 COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341140468 501(C)(3) 362920 PATIENT SVC METROHEALTH FOUNDATION 2500 METROHEALTH DRIVE CLEVELAND OH 44109 346607695 501(c)(3) 20000 EDUCATION PROGRAMS 6 PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANT FUNDS BY OBTAINING PERIODIC REPORTS FROM GRANT RECIPIENTS. X X X X X false true false false false false false false false DIANE WISH CHIEF EXECUTIVE OFFICER 0 316286 0 43557 0 21922 0 12750 0 14861 0 409376 0 0 DAVID OPPENLANDER CHIEF FINANCIAL OFFICER 0 188209 0 8094 0 10401 0 3704 0 24102 0 234510 0 0 PART I, LINE 4B: DIANE WISH PARTICIPATES IN A SECTION 457(B) NONQUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. FOR 2013, SHE CONTRIBUTED $17,500 TO THE PLAN. DELEGATION OF CERTAIN MANAGEMENT DUTIES: FORM 990 PART VI, LINE 3: THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION ("ROSENBERG") DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A WHOLLY OWNED SUBSIDIARY OF ROSENBERG'S SOLE MEMBER, COMMUNITY DIALYSIS CENTER. THE CENTERS FOR DIALYSIS CARE, INC. PROVIDES FINANCIAL RECORD KEEPING SERVICES AS WELL AS THE PREPARATION OF FINANCIAL STATEMENTS FOR ROSENBERG. THE CHARGES FOR THESE SERVICES ARE AT COST. MEMBER OF THE CORPORATION: FORM 990, PART VI, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS COMMUNITY DIALYSIS CENTER, A SECTION 501(C)(3) ENTITY. MEMBER'S POWER TO ELECT BOARD MEMBERS: FORM 990, PART VI, LINE 7A: AS THE SOLE MEMBER, COMMUNITY DIALYSIS CENTER HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION. DECISION APPROVAL BY THE MEMBER: FORM 990, PART VI, LINE 7B: AS THE SOLE MEMBER, COMMUNITY DIALYSIS CENTER HAS THE RIGHT OF APPROVAL OVER CERTAIN MAJOR DECISIONS. FORM 990 REVIEW: FORM 990, PART VI, LINE 11B: FORM 990 IS REVIEWED BY THE CEO AND CFO. IT IS THEN REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. MONITORING AND ENFORCEMENT OF CONFLICT POLICY: FORM 990,PART VI,LINE 12C: THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE GOVERNANCE COMMITTEE OF THE BOARD. 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. AVAILABILITY OF DOCUMENTS: FORM 990, PART VI, LINE 19: THE FOUNDATION'S FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. COMPENSATION REVIEW AND APPROVAL: FORM 990, PART VI, LINE 15: ALTHOUGH NOT COMPENSATED BY THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION ("ROSENBERG"), THE EXECUTIVE STAFF OF COMMUNITY DIALYSIS CENTER ("CDC"), THE SOLE MEMBER OF ROSENBERG, HAS THEIR COMPENSATION REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF CDC. PERIODICALLY, CDC'S COMPENSATION COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM OUTSIDE SOURCES, AND THE DATA IS USED IN DETERMINING THE COMPENSATION OF THE EXECUTIVE STAFF. THE MEMBERS OF CDC'S COMPENSATION COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE STAFF. OTHER CHANGES IN NET ASSETS: FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS TO CHAGRIN REALITY, INC., LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION'S SECTION 501(C)(2) SUBSIDIARY: ($1,600,000); TRANSFER OF ASSETS TO MINORITY ORGAN & TISSUE TRANSPLANT EDUCATION PROGRAM, LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION'S SECTION 501(C)(3) SUBSIDIARY: ($85,000); TOTAL: ($1,685,000). COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341140468 DIALYSIS SVCS OH 501(c)(3) 3 NA false MINORGAN&TISSUE TRANSEDUCPROGRAM 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341900839 EDUC. SVCS. OH 501(c)(3) 11A ROSENBERG true CHAGRIN REALTY INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341898396 TITLE HOLDING OH 501(c)(2) N/A ROSENBERG true CDC PHYSICIANS ORGANIZATION INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341961936 MED.SVCS. OH 501(c)(3) 11A NA false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341846647 MGMT. SVCS OH NA C CORP 118305 4299330 1.00000 true false true false false false false false false false false true true false false false true false MINORGAN&TISSUE TRANSPROGRAM B 64500 FMV CHAGRIN REALTY INC R 1600000 FMV MINORGAN&TISSUE TRANSPROGRAM R 85000 FMV