2012-11-14T09:43:57-06:00 2011-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2011-01-01 341695168 LEONARD CROSENBERG RENAL RESEARCH FOUNDATION % BRENDA KRZYWICKI LEON 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 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 16769515 false X N/A X 1991 OH RESEARCH GRANT-MAKING FOUNDATION 18 18 0 0 0 0 0 0 0 1348487 1572143 0 0 1348487 1572143 383808 349609 0 0 0 0 0 0 0 313512 604475 697320 954084 651167 618059 47450467 46032664 0 132499 47450467 45900165 X 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 651705 346609 0 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. 651705 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 2 0 true 0 false false false false false 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 true true false OH 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 KRISTEN KOLLAR 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 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 0 1058469 1058469 0 0 15711046 15197372 513674 513674 513674 0 0 0 0 1572143 1572143 349609 349609 0 0 0 0 0 0 0 0 0 111096 111096 0 17301 17301 15174 15174 0 0 0 149354 149354 0 0 5196 5196 0 0 0 0 0 0 0 0 4058 4058 REGISTRATION FEES 200 200 CREATIVE ARTS THERAPY EXP 302096 302096 954084 651705 302379 0 48628 245926 0 0 0 0 1926665 1431870 0 0 0 0 5575525 6606851 0 0 2153 2669 0 39897496 37745348 0 0 0 0 0 0 0 0 47450467 46032664 0 67010 0 65489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132499 X 47450467 45900165 0 0 0 0 47450467 45900165 47450467 46032664 X 618059 -2168361 X false true true X false X X X false false false COMMUNITY DIALYSIS CENTER 341140468 03 true true true 0 1 0 0 1572143 954084 618059 -2630868 462507 -2168361 -1550302 -1058725 -2630868 -2630868 1572143 1572143 954084 954084 954084 OTHER CHANGES IN NET ASSETS, PART XI, LINE 8: TRANSFER OF ASSETS FROM CHAGRIN REALITY, INC., LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION'S SECTION 501(C)(2) SUBSIDIARY: $1,460,000; TRANSFER OF ASSETS TO COMMUNITY DIALYSIS CENTER, LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION'S SECTION 501(C)(3) SOLE MEMBER: ($997,493); TOTAL: $462,507 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. true MINORITY ORGAN&TISSUE TRANSPEDUCPROGRAM 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341900839 501(C)(3) 57500 EDUCATION PROGRAMS CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND OH 44106 341018992 501(C)(3) 231957 RESEARCH KIDNEY FOUNDATION OF OHIO 2831 PROSPECT AVENUE CLEVELAND OH 44115 340827748 501(C)(3) 22425 EMERGENCY INSURANCE PREMIUM PAYMENT PROGRAM AMERICAN KIDNEY FUND INC 6110 EXECUTIVE BLVD1010 ROCKVILLE MD 20852 237124261 501(C)(3) 30000 HEALTH INSURANCE PREMIUM FUNDING 4 MONITORING USE OF GRANT FUNDS, 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 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 DEFERRED COMPENSATION PLAN, PART I, LINE 4B: DIANE WISH PARTICIPATES IN A SECTION 457(B) NONQUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. FOR 2011, SHE CONTRIBUTED $16,500 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 BELOW MARKET VALUE. 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 5: UNREALIZED LOSS ON INVESTMENTS: ($2,630,868); TRANSFER OF ASSETS FROM CHAGRIN REALITY, INC., LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION'S SECTION 501(C)(2) SUBSIDIARY: $1,460,000; TRANSFER OF ASSETS TO COMMUNITY DIALYSIS CENTER, LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION'S SECTION 501(C)(3) SOLE MEMBER: ($997,493); TOTAL: ($2,168,361). HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DIANE WISH TITLE:CHIEF EXECUTIVE OFFICER, CHAIR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Patrick Patton TITLE:Chief Financial Officer HOURS:40 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) 11-TYPE I 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) 11-TYPE I NA false CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HTS OH 44122 341846647 MGMT. SVCS OH NA C CORP false true false false false false false false false false true true false false false false true MINORGAN&TISSUE TRANSPROGRAM B 57500 FMV CHAGRIN REALTY INC R 1460000 FMV