2023-11-15T08:51:23-06:00 2022-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2022-01-01 340827748 Kidney Foundation of Ohio Inc % KELLY DOWLING KIDN 2167712700 2831 PROSPECT AVENUE CLEVELAND OH 441152606 Kelly Dowling EXECUTIVE DIRECTOR 2167712700 2023-11-07 true Kelly Dowling 999009999 David M Reape CPA P00068117 2168311200 3 2022 2023-04-26 12:10:37Z MICHAEL F NEEDHAM 2831 PROSPECT AVENUE CLEVELAND OH 441152606 1225751 false X WWW.KFOHIO.ORG X 1950 OH THE MISSION OF THE KIDNEY FOUNDATION OF OHIO IS TO PROVIDE A BROAD PROGRAM OF ASSISTANCE TO PERSONS WITH KIDNEY DISEASE AND THEIR FAMILIES. 26 25 5 125 0 594331 498754 117471 137358 322478 -70467 -17075 24936 1017205 590581 158411 154320 0 0 544090 571329 0 0 18445 185209 190720 887710 916369 129495 -325788 3438809 2859863 465364 499371 2973445 2360492 THE MISSION OF THE KIDNEY FOUNDATION OF OHIO IS TO PROVIDE A BROAD PROGRAM OF ASSISTANCE TO PERSONS WITH KIDNEY DISEASE AND THEIR FAMILIES AND TO PROMOTE AND PROVIDE EDUCATIONAL PROGRAMMING TO THE GENERAL PUBLIC, RENAL PROFESSIONALS AND PATIENTS AND THEIR FAMILIES. false false 780230 31030 THE FOUNDATION PROVIDES ASSISTANCE TO KIDNEY PATIENTS IN NEED OF MEDICATION, TRANSPORTATION OR EMERGENCY FUNDING AS WELL AS EDUCATIONAL SEMINARS FOR PATIENTS AND THEIR FAMILIES. MEDICATION, TRANSPORTATION, AND EMERGENCY ASSISTANCE WAS GIVEN TO 1038 PATIENTS DURING 2022. 18024 106328 THE FOUNDATION PROVIDES EDUCATION SYMPOSIUMS AND WORKSHOPS TO PROFESSIONALS TREATING RENAL CONDITIONS. 798254 true true false false false false false false false true true false false true false false true false false false false false false false true false false false true true false false false false false false false false false false false false false true true false false false true 5 0 true 5 true false false false false false true true false false false false false false X 26 25 false false false false false false false true true false true true true true true true true true true true false OH X KELLY DOWLING 2167712700 2831 PROSPECT AVENUE CLEVELAND OH 441152606 MICHAEL F NEEDHAM PRESIDENT & CEO 33.0 2.0 X X 186621 0 36844 GARY ROBINSON VICE CHAIR 1.0 1.0 X X 0 0 0 LYNN KALINOWSKI BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT A GROSSMAN SECRETARY 1.0 1.0 X X 0 0 0 ROMEO S MICLAT BOARD MEMBER 1.0 0.0 X 0 0 0 DONALD P SHURY VICE CHAIR 1.0 1.0 X X 0 0 0 JEFFREY SCHELLING MD VICE CHAIR 1.0 0.0 X X 0 0 0 JOHN R SEDOR MD VICE CHAIR 1.0 0.0 X X 0 0 0 LESLIE WAZBINSKI VICE CHAIR 1.0 0.0 X X 0 0 0 ROBERT T GLICKMAN BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM F CHRISTENSEN VICE CHAIR 1.0 1.0 X X 0 0 0 JENNIFER CZERR BOARD MEMBER 1.0 0.0 X 0 0 0 GREGORY W KLUCHER ESQ VICE CHAIR 1.0 1.0 X X 0 0 0 STEPHEN ROBERTS VICE CHAIR 1.0 1.0 X X 0 0 0 RICHARD FATICA MD VICE CHAIR 1.0 0.0 X X 0 0 0 MICHAEL BONGERS VICE CHAIR 1.0 1.0 X 0 0 0 CHARLES SMITH CHAIRPERSON 1.0 1.0 X X 0 0 0 SALLY BALCH TREASURER 1.0 1.0 X X 0 0 0 SHERI A BECK-EYSSEN VICE CHAIR 1.0 0.0 X X 0 0 0 DEBORAH A DAMAS VICE CHAIR 1.0 1.0 X X 0 0 0 RON FLAUTO MD BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL STAVNICKY ESQ BOARD MEMBER 1.0 0.0 X 0 0 0 ARIANNA AOUN MED ADVISORY CHAIRPERSON 1.0 0.0 X X 0 0 0 CYNTHIA ROSA BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM T REIFF BOARD MEMBER 1.0 0.0 X 0 0 0 LISA REDMOND BOARD MEMBER 1.0 0.0 X 0 0 0 186621 0 36844 1 false true false 0 38206 27184 218019 215345 498754 PROGRAM FEES 900099 137358 137358 137358 24801 24801 0 0 0 0 0 273616 201175 345059 225000 -71443 -23825 -95268 -95268 82547 218019 65111 17436 17436 0 0 0 0 0 0 INTEREST ON AFFILIATED LOAN 900099 7500 7500 7500 590581 144858 -53031 0 154320 154320 0 0 223465 187677 26849 8939 0 203352 170943 28667 3742 44022 37006 6206 810 70698 59430 9967 1301 29792 25044 4200 548 0 0 0 0 0 31079 26126 4381 572 61601 51784 8684 1133 0 12499 10508 1761 230 0 0 30625 25744 4317 564 0 0 7473 6282 1053 138 0 0 4136 3477 583 76 5216 4385 735 96 EDUCATION SYMPOSIUMS/WORKSHOP 18024 18024 EQUIPMENT RENTAL/MAINTENANCE 14842 12477 2092 273 MISCELLANEOUS 4479 4400 70 9 AUTO EXPENSE 746 627 105 14 916369 798254 99670 18445 50604 220235 0 0 25388 26603 8532 5940 0 0 0 0 150918 150918 0 0 9654 16498 136976 129814 236299 7162 2749825 2282668 0 0 26618 0 0 0 180971 149839 3438809 2859863 414307 431175 0 0 51057 68196 0 0 0 0 0 0 0 0 0 0 0 0 465364 499371 X 2707870 2093702 265575 266790 2973445 2360492 3438809 2859863 -325788 -287165 X false true X true X 491925 495196 692136 594331 498754 2772342 0 0 491925 495196 692136 594331 498754 2772342 206001 2566341 53821 76324 82263 69673 24801 306882 113261 17435 130696 9500 9109 10830 7500 7500 44439 3254359 634102 0.78859 0.72885 X SCHEDULE A, PART II - OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2776443 -28793 -324982 140000 2282668 2550523 16339 334581 125000 2776443 2316787 13310 220426 2550523 2076941 364255 124409 2316787 2207390 -25555 104894 2076941 0.89480 0.10520 false false 17748 10946 6802 101802 101802 17426 17066 360 7162 DEFERRED COMPENSATION PLAN 145539 DUE FROM RELATED ENTITY 4300 149839 SCHEDULE D, PART V, #4 INTENDED USES OF ENDOWMENT FUNDS: The Organizations endowments consist of multiple endowment funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. GALA 161956 106682 55274 5650 23000 800 5925 HARVESTWALK 51104 39967 11137 897 279 792 6343 3 87506 71370 16136 1783 600 7340 7550 525 3627 300566 218019 82547 1783 600 13887 30829 2117 15895 65111 17436 true MEDICATION, TRANSPORTATION & EMERGENCY ASSISTANCE 1038 117644 SCHOLARSHIP AWARDS 8 8000 SCHEDULE I, PART I, #2 GRANTS ARE MADE TO INDIVIDUALS BASED ON OBJECTIVE AND NON-DISCRIMINATORY STANDARDS. X X false false false false false false false false false MICHAEL F NEEDHAM PRESIDENT & CEO 186621 22213 14631 223465 PART VI, SECTION B, #11A FORM 990 REVIEW PROCESS: FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD. ANY CONCERNS OR QUESTIONS RAISED ARE BROUGHT TO THE ATTENTION OF THE BOARD. PART VI, SECTION B, #12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. WRITTEN DISCLOSURES ARE UPDATED WHENEVER A MATERIAL CHANGE IN THE DIRECTOR'S OR KEY EMPLOYEE'S OUTSIDE RELATIONSHIPS OCCUR AND/OR AT A MINIMUM EVERY THREE YEARS. IF A CONFLICT EXISTS. THE CHAIRMAN REVIEWS THE CONFLICT TO DETERMINE WHAT ACTIONS SHOULD BE TAKEN. PART VI, SECTION B, #15A & 15B PROCESS FOR DETERMINING COMPENSATION: THE BOARD APPOINTS A FIVE PERSON VOLUNTEER COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS THE PROFESSIONAL EMPLOYEES ON AN ANNUAL BASIS. PART OF THE PERFORMANCE EVALUATION PROCESS IS A REVIEW OF COMPARABILITY DATA RELATIVE TO COMPENSATION IN THE FORM OF SALARY SURVEYS AND OTHER RELATED INFORMATION. THE COMMITTEE AND THE PRESIDENT REACH A CONSENSUS ON ALL SALARY ADJUSTMENTS. PART VI, SECTION C, #19 DOCUMENTS AVAILABLE TO PUBLIC: THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REFERENCED WITHIN THE FOUNDATION'S CODE OF ETHICS WHICH IS AVAILABLE UPON REQUEST. ADDITIONALLY, THE FOUNDATION WILL PROVIDE COPIES UPON REQUEST FOR THIS INFORMATION AND MAKE IT AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES. Part IV, line 11f The Foundation and the Real Estate Foundation are exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for Federal income taxes has been made in the accompanying consolidated financial statements. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by The Foundation and Real Estate Foundation and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The Foundation's and Real Estate Foundation's evaluation at December 31, 2021 revealed no tax positions that would have a material impact on the financial statements. The Foundation and Real Estate Foundation are subject to routine audits by taxing jurisdictions. Management believes they are no longer subject to Federal income tax examination for years prior to 2017. KIDNEY FOUNDATION OF OHIO REAL ESTATE 2831 PROSPECT AVENUE CLEVELAND OH 44115 320124479 LEASE SPACE OH 501(C)(3) 10 kid fdn ohio true KIDNEY FDN OF OHIO LAKE COUNTY CHAPTER PO BOX 1423 PAINESVILLE OH 44077 341558628 Pt&ComntySvcs OH 501(C)(3) 7 KID FDN OHIO true KIDNEY FDN OF OHIO SUMMIT CNTY CHAPTER 4069 Glencairn Grove Stow OH 44224 346608089 Pt&ComntySvcs OH 501(C)(3) 7 kid fdn ohio true true false false true false false false false false true false false true false true true false false KIDNEY FOUNDATION OF OHIO REAL ESTATE A 7500 N/A KIDNEY FOUNDATION OF OHIO REAL ESTATE D 150918 N/A