2012-11-14T09:43:58-06:00 2011-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2011-01-01 341898396 CHAGRIN REALTY INC % BRENDA KRZYWICKI CHAG 2162957003 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 441224855 DAVID M OPPENLANDER 2012-11-13 true CHRISTOPHER B ANDERSON 2163630100 2011 2016-02-24 21:20:13Z DIANE WISH 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 2063390 false X N/A X 1999 OH TITLE HOLDING COMPANY 18 18 0 0 0 0 0 0 2101645 2062971 462 419 0 0 2102107 2063390 0 0 0 0 0 0 0 0 0 2704600 2400920 2704600 2400920 -602493 -337530 10540425 10325393 154447 276945 10385978 10048448 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 false true 3 0 true 0 false false false false false false X 18 18 false true false false true true true true true false false true true true true true false false false false X BRENDA KRZYWICKI 2162957003 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 X DIANE WISH 1.0 X X 0 317261 43813 BELINDA MILES EDD 1.0 X X 0 0 0 RUSSELL ECKLES 1.0 X X 0 0 0 SHAWN LYDEN 1.0 X X 0 0 0 KEVIN FOLEY 1.0 X X 0 0 0 MARY BRIGHT 1.0 X 0 0 0 DAVID CARDILLO 1.0 X 0 0 0 LINDA FOUSEK 1.0 X 0 0 0 RON HESS 1.0 X 0 0 0 KATHY JAKOVCIC 1.0 X 0 0 0 PATRICIA RAMSEY 1.0 X 0 0 0 GARY ROBINSON 1.0 X 0 0 0 PHILLIP ROBINSON JR 1.0 X 0 0 0 LYNN SARGI 1.0 X 0 0 0 WALID SIDANI MD 1.0 X 0 0 0 CYNTHIA STRUK RN PHD 1.0 X 0 0 0 DENNY THOMPSON MD 1.0 X 0 0 0 KRISTEN KOLLAR 1.0 X 0 0 0 Patrick Patton 1.0 X 0 161858 22068 0 479119 65881 0 false true false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MGMT. SERVICES 111096 1 0 REAL PROPERTY RENTAL 531120 2062971 2062971 2062971 419 419 0 0 0 0 0 0 0 2063390 2062971 419 0 0 0 0 0 0 0 0 0 0 111096 0 14326 0 0 0 0 0 0 0 0 73256 0 0 0 0 1460000 348293 0 REAL ESTATE TAX 393919 MISCELLANEOUS 30 2400920 86625 337076 0 0 0 0 248919 0 0 0 0 0 0 0 0 0 0 0 17311355 7323038 10204881 9988317 0 0 0 0 0 0 0 0 0 0 10540425 10325393 154447 276945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154447 276945 X 10385978 10048448 0 0 0 0 10385978 10048448 10540425 10325393 -337530 X false true true X false 2358068 2358068 14828662 7323038 7505624 124625 124625 9988317 0 0 2063390 2400920 -337530 -337530 2063390 2063390 2063390 2400920 2400920 2400920 FIN 48 FOOTNOTE, 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, 2011. The Foundation's income tax years from 2008 and thereafter remain subject to examination by the Internal Revenue Service. X X X X X false true false DIANE WISH 0 299066 0 0 0 18195 0 30000 0 13813 0 361074 0 0 Patrick Patton 0 161858 0 0 0 0 0 0 0 22068 0 183926 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, PART I, LINE 4B: DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. DURING 2011, SHE CONTRIBUTED $16,500 TO THE PLAN. DELEGATION OF CERTAIN MANAGEMENT DUTIES, FORM 990, PART VI, LINE 3: 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. MEMBER OF THE CORPORATION, FORM 990, PART VI, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, A SECTION 501(C)(3) ENTITY. MEMBER'S POWER TO ELECT BOARD MEMBERS, FORM 990, PART VI, LINE 7A: AS THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF CHAGRIN REALTY. DECISION APPROVAL BY THE MEMBER, FORM 990, PART VI, LINE 7B: AS THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE RIGHT OF APPROVAL OVER CERTAIN MAJOR DECISIONS. FORM 990 REVIEW, FORM 990, PART VI, LINE 11B: 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. 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 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. AVAILABILITY OF DOCUMENTS, FORM 990, PART VI, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DIANE WISH TITLE:CHIEF EXEC.OFFICER & CHAIR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Patrick Patton TITLE:Chief Financial Officer HOURS:40 LEOCROSENBERG RENAL RSCHFDN 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341695168 GRANT MAKER OH 501(c)(3) 11-TYPE I NA false MINORGAN&TISSUE TRANSEDUCPROGRAM 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341900839 EDUC. SVCS. OH 501(c)(3) 11-TYPE I 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 true false false false false false false false true false