2023-05-15T14:04:40-05:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-01-01 310592919 UNITED REHABILITATION SERVICES OF GREATER DAYTON UNIT 9372331230 4710 OLD TROY PIKE DAYTON OH 45424 DENNIS GRANT CHIEF EXECUTIVE OFFICER 9372331230 2023-04-25 1 DENNIS GRANT 999009999 0 MELESSA L BEHYMER CPA P01380154 9372235247 2023-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS GRANT 4710 OLD TROY PIKE DAYTON OH 45424 6154177 0 X WWW.URSDAYTON.ORG X 1956 OH ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS. 23 23 153 275 0 0 2509687 2583864 3187050 3396866 656697 85821 859393 18517 7212827 6085068 0 0 0 0 3475014 3678595 0 0 139026 1206549 1324417 4681563 5003012 2531264 1082056 10311206 10068105 1112481 476016 9198725 9592089 X TO PROVIDE CHILD AND ADULT DAYCARE SERVICES, VOCATIONAL, THERAPY AND SUPPORT SERVICES FOR INDIVIDUALS WITH ACQUIRED OR DEVELOPMENTAL DISABILITIES OR OTHER SPECIAL NEEDS, AND THEIR FAMILIES. 0 0 1649871 1317397 ADULT DAY ACTIVITIES AND DAYCARE SERVICES: (PERSONS SERVED - 100-150 PER YEAR)ADULT DAY PROGRAMS PROVIDE PERSONAL CARE, SOCIAL ACTIVITIES, MEALS, RECREATION, AND SOME HEALTH-RELATED SERVICES. THE VOCATIONAL TRAINING PROGRAM TEACHES AND REINFORCES CONCEPTS RELATED TO WORK SUCH AS: RESPONSIBILITY, ATTENDANCE, TASK COMPLETION, PROBLEM SOLVING, SOCIAL INTERACTION, MOTOR SKILL DEVELOPMENT AND SAFETY. 1408711 1093742 CHILD DAYCARE AND AFTER SCHOOL PROGRAM: (PERSONS SERVED - 100 - 200 PER YEAR)CHILDCARE CENTER WITH NURSING SERVICES AND THERAPIES ONSITE FOR MEDICALLY FRAGILE CHILDREN, PROVIDING STABILITY AND ESSENTIAL SUPPORT TO WORKING FAMILIES. 769178 340645 THERAPY SERVICES: (PERSONS SERVED- 250-350 PER YEAR)THERAPY SERVICES INCLUDE OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES. WE SERVE A VAST ARRAY OF CLIENTS WITH DIAGNOSIS INCLUDING CEREBRAL PALSY, DEVELOPMENTAL DELAY, GENETIC DISORDERS, ORTHOPEDIC INJURIES, AUTISM, ADHD, MENTAL ILLNESS AND SENSORY PROCESSING DISORDERS, INCLUDING COMPLEX CASES WITH MULTIPLE DIAGNOSES. 669610 645081 EMPLOYMENT SERVICES: (PERSONS SERVED- 200-300 PER YEAR)EMPLOYMENT SERVICES ARE FOR INDIVIDUALS WITH DISABILITIES, AGE 14 YEARS AND UP. EMPLOYMENT SERVICES IS A GOAL-ORIENTED PROGRAM OF VOCATIONAL SERVICES DESIGNED TO INCREASE AN INDIVIDUAL'S INDEPENDENT FUNCTIONING BY INCREASING VOCATIONAL SKILLS AND HELPING THE INDIVIDUAL FIND COMPETITIVE EMPLOYMENT IN THE COMMUNITY. 669610 645081 4497370 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 153 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X JAMES MICHAUD 9372331230 4710 OLD TROY PIKE DAYTON OH 45424 PAUL T STODDARD TRUSTEE 1.00 X 0 0 0 STEVE SKERL TRUSTEE 1.00 X 0 0 0 GARY AUMAN PAST CHAIR 1.00 X 0 0 0 KEVIN DAVIS TREASURER 1.00 X X 0 0 0 STEVE BALDWIN TRUSTEE 1.00 X 0 0 0 LATONIA MCCANE TRUSTEE 1.00 X 0 0 0 CHARLES KIDWELL TRUSTEE 1.00 X 0 0 0 EDWARD BLAKE PRESIDENT 1.00 X X 0 0 0 TODD RODDEN TRUSTEE 1.00 X 0 0 0 BRIAN HEITKAMP TRUSTEE 1.00 X 0 0 0 DR JAMES T LEHNER TRUSTEE 1.00 X 0 0 0 DR NIELS M WINTHER VICE PRESIDENT 1.00 X X 0 0 0 ANN SHAW KREMER TRUSTEE 1.00 X 0 0 0 CHARLES BERRY EMERITUS MEMBER 1.00 X 0 0 0 KIM ESTESS SECRETARY 1.00 X X 0 0 0 DR EDEL JESSE TRUSTEE 1.00 X 0 0 0 HAROLD RIECK EMERITUS MEMBER 1.00 X 0 0 0 MAX KRAUS TRUSTEE 1.00 X 0 0 0 DANIEL MCCABE TRUSTEE 1.00 X 0 0 0 DR RATNA PALAKODETI TRUSTEE 1.00 X 0 0 0 MICHAEL SMITH TRUSTEE 1.00 X 0 0 0 AARON SPENCER TRUSTEE 1.00 X 0 0 0 MARY RITA WEISSMAN TRUSTEE 1.00 X 0 0 0 DENNIS GRANT CHIEF EXECUTIVE OFFICER 40.00 X 215696 0 52778 JUDY HARDEN CONTROLLER 40.00 X 25348 0 760 DAVID THROOP CONTROLLER 40.00 X 16218 0 2137 JAMES MICHAUD CONTROLLER 40.00 X 75596 0 5622 RACHEL ZIDAROFF KEY EMPLOYEE 40.00 X 101555 0 27781 434413 0 89078 2 0 1 0 0 321995 290000 734600 1237269 2583864 PROGRAM SERVICES 624100 3396866 3396866 3396866 85821 85821 35355 321995 69109 -33754 -33754 MISCELLANEOUS 900099 52271 52271 52271 6085068 3449137 0 52067 523491 311154 186876 25461 2439053 2337172 38858 63023 67218 62971 2125 2122 388540 375636 9 12895 260293 236541 14980 8772 1983 99 1884 18950 750 18200 154077 110524 28776 14777 6626 4841 274 1511 2027 430 392 1205 455834 416871 37661 1302 50457 46757 3602 98 10353 7071 2717 565 145303 140908 2554 1841 66754 56324 9013 1417 MISCELLANEOUS 159213 148918 9059 1236 SUPPLIES 140215 131760 6609 1846 REPAIR AND MAINTENANCE 112625 108643 3027 955 5003012 4497370 366616 139026 1467746 1534135 1044637 1222551 52807 11207 1558734 922332 475566 636402 4136450 3509344 3134000 3154466 10311206 10068105 250649 306207 861832 169809 1112481 476016 X 9198725 9592089 9198725 9592089 10311206 10068105 X 1082056 -688684 -8 X X 0 1 X 1 0 X 1104144 1124672 1483443 2509687 2583864 8805810 1104144 1124672 1483443 2509687 2583864 8805810 8805810 138908 139144 99423 65874 85821 529170 57810 56472 186367 893232 52271 1246152 10581132 20156853 0.83220 0.81240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374677 82156 292521 593163 374391 218772 590894 465785 125109 636402 NEW MARKET TAX CREDIT LOAN RECEIVABLE 3134000 OPERATING LEASE RIGHT-OF-USE ASSET 20466 3154466 DEFERRED COMPENSATION LIABILITY 149344 CURRENT OPERATING LEASE LIABILITIES 10441 LONG-TERM OPERATING LEASE LIABILITIES 10024 169809 X 5817432 -267636 -267636 6085068 0 6085068 5072121 69109 69109 5003012 0 5003012 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 69,109. RENT ELIMINATION -336,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 69,109. DUCK REGATTA 137180 116750 20430 40860 TELETHON 128484 128484 13324 5 91686 76761 14925 14925 357350 321995 35355 69109 69109 -33754 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS GRANT CHIEF EXECUTIVE OFFICER 215696 0 0 0 0 0 15000 0 36778 0 267474 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT ALONG WITH THE AUDIT/FINANCE COMMITTEE MEMBERS INITIALLY REVIEW THE DRAFT FORM 990 AND THEN PROVIDES A COPY TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BASED ON SPECIFIC BUSINESS ITEMS ADDRESSED BY THE BOARD, THE CHAIR WILL DISQUALIFY MEMBERS FROM VOTING ON ISSUES WHICH WOULD CAUSE A CONFLICT OF INTEREST FOR A SPECIFIC MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 MARKET COMPARATIVES ARE USED AND BOARD VOTES ON COMPENSATION FOR EXECUTIVE DIRECTOR, TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -8. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. THE BOARD OF DIRECTORS ALSO HAS THE RESPONSIBILITY OF SELECTING THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION 4710 OLD TROY PIKE DAYTON OH 45424 261487589 TYPE I SUPPORTING ORGANIZATION OH 501 (C) (3) 509(A)(3) 0 URSF REAL ESTATE LLC 4710 OLD TROY PIKE DAYTON OH 45424 811818864 ACQUIRE, DEVELOP, CONSTUCT AND LEASE THE NMTC BUILDING TO URS OH NON-PROFIT LLC 509(A)(3) UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION C 290000 FMV URSF REAL ESTATE LLC D 1963255 FMV URSF REAL ESTATE LLC K 336745 FMV UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION Q 44520 FMV