2024-05-14T07:11:11-05:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2023-01-01 261487589 UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION UNIT 9372331230 4710 OLD TROY PIKE DAYTON OH 45424 CHARLES KIDWELL CHAIRMAN 9372331230 2024-05-13 1 CHARLES KIDWELL 999009999 1 MELESSA L BEHYMER P01380154 9372235247 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLES KIDWELL 4710 OLD TROY PIKE DAYTON OH 45424 2889092 0 X NONE X 2007 OH SUPPORT OF UNITED REHABILITATION SERVICES OF GREATER DAYTON, INC. 7 7 0 0 0 0 100000 2301300 0 0 721503 444676 -112506 -235599 708997 2510377 320733 34063 0 0 0 0 0 0 24000 110861 3738165 431594 3772228 277403 -1261851 17717832 12187056 5708170 114322 12009662 12072734 TO LEND SUPPORT AND ASSISTANCE TO UNITED REHABILITATION SERVICES OF GREATER DAYTON AND ITS MISSION OF "ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS". 0 0 34063 34063 170634 TO LEND SUPPORT AND ASSISTANCE TO UNITED REHABILITATION SERVICES OF GREATER DAYTON, INC. AND ITS MISSION OF "ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND ASSIST RESIDENTS OF THE GREATER DAYTON AREA WITH DEVELOPMENTAL DISABILITIES TO OBTAIN THE MAXIMUM LEVEL OF INDEPENDENCE. 34063 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X UNITED REHABILITATION SERVICES OF G 9372331230 4710 OLD TROY PIKE DAYTON OH 45424 CHARLES KIDWELL CHAIRMAN/PRESIDENT 1.00 X X 0 0 0 BYRON KENTNER TRUSTEE 1.00 X 0 0 0 DENNIS GRANT CHIEF EXECUTIVE OFFICER 1.00 40.00 X X 0 223890 24651 STEVE SKERL TRUSTEE 1.00 X 0 0 0 CHRISTOPHER COWAN TRUSTEE 1.00 X 0 0 0 GARY AUMAN TRUSTEE 1.00 X 0 0 0 GREG FASIG TRUSTEE 1.00 X 0 0 0 RACHEL ZIDAROFF CHIEF OPERATING OFFICER 1.00 40.00 X 0 100200 35677 JAMES MICHAUD CONTROLLER 1.00 40.00 X 0 112158 14882 0 436248 75210 0 0 1 0 0 2201000 100300 2301300 274042 274042 143116 378715 -235599 -235599 -235599 170634 0 170634 170634 170634 2510377 170634 0 38443 17463 17463 16600 16600 20520 20520 6500 6500 40368 40368 24000 24000 5500 5500 CONTRIBUTION TO RELATED 3641077 3641077 OTHER EXPENSES 200 200 3772228 34063 3714165 24000 542151 56119 0 0 6623385 0 9973631 11731151 223702 0 354963 399786 17717832 12187056 373170 114322 5335000 0 5708170 114322 X 7089519 6859633 4920143 5213101 12009662 12072734 17717832 12187056 X -1261851 824921 500002 X X 0 1 X 1 0 X X X 1 UNITED REHABILITATION SERVICES OF GREATER DAYTON INC 310592919 7 1 7100 0 1 7100 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4065180 315313 67177 4313316 4803665 -661662 55299 21526 4065178 4307085 565234 46054 22600 4803665 4066793 130944 35502 44150 4307085 3527320 620752 35695 45584 4066793 1.00000 1 0 0 INVESTMENTS 11731151 F 11731151 X PART V, LINE 4: TO ASSIST RESIDENTS OF THE GREATER DAYTON AREA WITH CEREBRAL PALSY OR ORTHOPEDIC DISORDERS TO OBTAIN THE MAXIMUM LEVEL OF INDEPENDENT FUNCTIONING. 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, 2023 AND 2022. 1 UNITED REHABILITATION SERVICES OF GREATER DAYTON 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C)(3) 17463 0 THESE GRANTS WERE PAID TO URS FOR GENERAL SUPPORT. REPAIRS AND EQUIPMENT 16600 PART I, LINE 2: THE FOUNDATION BOARD MEETS AT LEAST QUARTERLY THROUGHOUT THE YEAR. AT THAT MEETING A REPORT IS DISTRIBUTED WHICH CONTAINS ITEMIZED DETAIL OF EACH GIFT OR GRANT PAID OUT OF THE GORMAN-HEWITT-AYARS FUND. THIS REPORT IS REVIEWED AND FORMALLY APPROVED BY THE BOARD. ANY FUNDS EXPENDED FROM THE URS SIDE OF THE FOUNDATION ARE PRESENTED TO THE BOARD IN PROPOSAL FORMAT, AND ACTION IS THEN TAKEN AS THE BOARD SEES FIT. 0 0 0 0 0 0 0 0 0 DENNIS GRANT CHIEF EXECUTIVE OFFICER 0 191890 0 32000 0 0 0 9842 0 14809 0 248541 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A DRAFT OF THE 990 PRIOR TO FILING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C 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 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: ADJUSTMENTS 2. INTERCOMPANY CONTRIBUTION 500,000. FORM 990, PART VII, SECTION A DENNIS GRANT IS EXECUTIVE DIRECTOR OF UNITED REHABILITATION SERVICES (URS), A RELATED ORGANIZATION. HIS COMPENSATION IS DISCLOSED ON THE FOUNDATION'S FORM 990 BECAUSE URS IS A RELATED PARTY. HE IS NOT PAID BY THE FOUNDATION. JUDY HARDEN AND DAVID THROOP WERE THE CONTROLLER OF UNITED REHABILITATION SERVICES (URS), A RELATED ORGANIZATION. HER COMPENSATION IS DISCLOSED ON THE FOUNDATION'S FORM 990 BECAUSE URS IS A RELATED PARTY. SHE IS NOT PAID BY THE FOUNDATION. A MANAGEMENT FEE IS PAID TO UNITED REHABILITATION SERVICES (URS) FOR ADMINISTRATIVE SERVICES PROVIDED TO THE FOUNDATION. URSF REAL ESTATE LLC 4710 OLD TROY PIKE HUBER HEIGHTS OH 45424 811818864 ACQUIRE, DEVELOP, CONSTUCT AND LEASE THE NMTC BUILDING TO URS OH UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION UNITED REHABILITATION SERVICES OF GREATER DAYTON INC 4710 OLD TROY PIKE DAYTON OH 45424 310592919 ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OH 501 (C) (3) CHARITABLE PURPOSES N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 UNITED REHABILITATION SERVICES OF GREATER DAYTON B 7100 FMV UNITED REHABILITATION SERVICES OF GREATER DAYTON P 44520 FMV UNITED REHABILITATION SERVICES OF GREATER DAYTON J 143116 FMV UNITED REHABILITATION SERVICES OF GREATER DAYTON S 500000 FMV UNITED REHABILITATION SERVICES OF GREATER DAYTON R 3641077 FMV