2025-11-12T16:36:33-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 340827748 KIDNEY FOUNDATION OF OHIO INC KIDN 2167712700 2831 PROSPECT AVENUE CLEVELAND OH 441152606 KELLY DOWLING EXECUTIVE DIRECTOR 2167712700 2025-11-11 1 1 DAVID REAPE P00068117 2168311200 2025-11-11 2024 2025-03-06 01:10:19Z KELLY DOWLING 2831 PROSPECT AVENUE CLEVELAND OH 441152606 985383 0 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. 25 24 7 125 0 0 1155163 574309 137615 131937 110172 172273 -4446 -9043 1398504 869476 150147 159720 0 0 478014 333180 0 0 41034 261228 197543 889389 690443 509115 179033 3376409 3483396 303381 96009 3073028 3387387 THE KIDNEY FOUNDATION OF OHIO PROVIDES A BROAD-BASED PROGRAM OF DIRECT ASSISTANCE TO THOSE WITH KIDNEY DISEASE AND PROMOTES AND PROVIDES EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC, RENAL PROFESSIONALS, AND PATIENTS AND THEIR FAMILIES. 0 0 549588 149720 30907 THE FOUNDATION PROVIDES ASSISTANCE TO KIDNEY PATIENTS IN NEED OF MEDICATION, TRANSPORTATION OR EMERGENCY FUNDING. MEDICATION, TRANSPORTATION, AND EMERGENCY ASSITANCE WAS GIVEN TO 1,325 PATIENTS DURING 2024. 25840 10000 108530 THE FOUNDATION PROVIDES AN EDUCATIONAL SYMPOSIUM AND WEBINARS TO PROFESSIONALS TREATING RENAL CONDITIONS. 575428 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X KELLY DOWLING 2167712700 2831 PROSPECT AVENUE CLEVELAND OH 441152606 GARY ROBINSON VICE CHAIR 1.00 1.00 X X 0 0 0 LYNN KALINOWSKI BOARD MEMBER 1.00 X 0 0 0 ROBERT A GROSSMAN SECRETARY 1.00 1.00 X X 0 0 0 ROMEO S MICLAT BOARD MEMBER 1.00 X 0 0 0 JEFFREY SCHELLING MD VICE CHAIR 1.00 X X 0 0 0 JOHN R SEDOR MD VICE CHAIR 1.00 X X 0 0 0 LESLIE WAZBINSKI VICE CHAIR 1.00 X X 0 0 0 ROBERT T GLICKMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER SEAMAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN ROBERTS VICE CHAIR 1.00 1.00 X X 0 0 0 RICHARD FATICA MD VICE CHAIR 1.00 X X 0 0 0 CHARLES SMITH IMMEDIATE PAST CHAIRPERSON 1.00 1.00 X X 0 0 0 SALLY BALCH TREASURER 1.00 1.00 X X 0 0 0 SHERI A BECK-EYSSEN CHAIR 1.00 1.00 X X 0 0 0 DEBORAH A DAMAS VICE CHAIR 1.00 1.00 X X 0 0 0 RON FLAUTO DO BOARD MEMBER 1.00 X 0 0 0 MICHAEL STAVNICKY ESQ BOARD MEMBER 1.00 X 0 0 0 ARIANNA AOUN MED ADVISORY CHAIRPERSON 1.00 X X 0 0 0 WILLIAM T REIFF BOARD MEMBER 1.00 X 0 0 0 LISA REDMOND BOARD MEMBER 1.00 X 0 0 0 KELLY DOWLING EXECUTIVE DIRECTOR 34.00 1.00 X X 0 105905 26312 TONY ANTONELLI BOARD MEMBER 1.00 X 0 0 0 DANIEL MCKEON BOARD MEMBER 1.00 X 0 0 0 TIFFANI TUCKER BOARD MEMBER 1.00 X 0 0 0 GEORGES SAAB MD BOARD MEMBER 1.00 X 0 0 0 0 105905 26312 0 0 0 0 0 48547 34099 265725 225938 574309 PROGRAM FEES 900099 131937 131937 131937 92595 92595 120961 41283 79678 79678 79678 58081 265725 74624 -16543 -16543 INTEREST ON AFFILIATED 900099 7500 7500 7500 869476 139437 0 155730 X 10000 10000 149720 149720 132218 105774 21155 5289 84689 64398 12102 8189 27914 21226 3989 2699 58230 44278 8321 5631 30129 22910 4305 2914 21829 16600 3120 2109 76793 58393 10974 7426 18780 14280 2684 1816 30624 23287 4376 2961 9823 7470 1403 950 2870 2182 410 278 6737 5123 963 651 EDUCATION SYMPOSIUMS/WO 25840 25840 MISCELLANEOUS 2444 2323 72 49 AUTO EXPENSE 1803 1624 107 72 690443 575428 73981 41034 606149 447463 70100 30000 1674 11789 150918 150918 19012 2395 76457 67993 11334 8464 2517222 2832367 3376409 3483396 249601 64009 53780 32000 303381 96009 X 2708004 3011561 365024 375826 3073028 3387387 3376409 3483396 179033 135326 0 X 0 1 X 1 0 X 692136 594331 498754 1155163 574309 3514693 692136 594331 498754 1155163 574309 3514693 388911 3125782 82263 69673 24801 73506 92595 342838 17435 17435 10830 7500 7500 7500 7500 40830 3915796 638454 0.79820 0.80420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INTEREST ON AFFILIATED LOAN - 2020 AMOUNT: $ 7,500. 2021 AMOUNT: $ 7,500. 2022 AMOUNT: $ 7,500. 2023 AMOUNT: $ 7,500. 2024 AMOUNT: $ 7,500. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,654. BWC REFUND - 2020 AMOUNT: $ 1,676. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2517223 95001 272743 52600 2832367 2282668 45559 258996 70000 2517223 2776443 -28793 -324982 140000 2282668 2550523 16339 334581 125000 2776443 2316787 13310 220426 2550523 0.87810 0.12190 0 0 17748 15972 1776 34498 33146 1352 24211 18875 5336 8464 X PART V, LINE 4: INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION'S 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. PART X, LINE 2: 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, 2024 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 2021. GALA 183720 154627 29093 3010 20715 1200 15270 SUMMER SOIREE 50213 46404 3809 412 129 660 3175 2 89873 64694 25179 2181 600 8428 11394 7450 323806 265725 58081 2181 600 11850 32238 1860 25895 74624 -16543 1 DR ANNE HUML AT THE CLEVELAND CLINIC FOUNDATION CLEVELAND CLINIC 9500 EUCLID AVENUE CLEVELAND OH 44195 340714585 501(C)3 10000 0 SHARED DECISION MAKING TO IMPROVE KIDNEY TRANSPLANTATION RATES STUDY. 1 SCHOLARSHIP AWARDS 9 7550 MEDICATION, TRANSPORTATION & EMERGENCY ASSISTANCE 1325 137511 PART I, LINE 2: GRANTS ARE MADE TO INDIVIDUALS BASED ON OBJECTIVE AND NON-DISCRIMINATORY STANDARDS. THE FOUNDATION ENSURES GRANT FUNDS ARE USED RESPONSIBLY THROUGH STRONG FINANCIAL AND PROGRAM OVERSIGHT. ALL EXPENSES ARE TRACKED AGAINST THE APPROVED BUDGET AND SUPPORTED BY PROPER DOCUMENTATION. LEADERSHIP REVIEWS EXPENDITURES REGULARLY TO CONFIRM ACCURACY, COMPLIANCE, AND ALIGNMENT WITH GRANT TERMS, WHILE PROGRAM STAFF MONITORS PROGRESS TOWARD DELIVERABLES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD. ANY CONCERNS OR QUESTIONS RAISED ARE BROUGHT TO THE ATTENTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 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. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: THE BOARD APPOINTS A FIVE PERSON VOLUNTEER PERSONNEL 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 EXECUTIVE DIRECTOR REACH A CONSENSUS ON ALL SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,393. MANAGEMENT AND GENERAL EXPENSES 10,974. FUNDRAISING EXPENSES 7,426. TOTAL EXPENSES 76,793. KIDNEY FOUNDATION OF OHIO REAL ESTATE 2831 PROSPECT AVENUE CLEVELAND OH 44115 320124479 LEASE SPACE OH 501(C)(3) LINE 10 KID FDN OHIO 1 KIDNEY FDN OF OHIO LAKE COUNTY CHAPTER PO BOX 1423 PAINESVILLE OH 44077 341558628 PT&COMNTYSVCS OH 501(C)(3) LINE 7 KID FDN OHIO 1 KIDNEY FDN OF OHIO SUMMIT CNTY CHAPTER 4069 GLENCAIRN GROVE STOW OH 44224 346608089 PT&COMNTYSVCS OH 501(C)(3) LINE 7 KID FDN OHIO 1 1 0 1 1 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 KIDNEY FOUNDATION OF OHIO REAL ESTATE A 7500 N/A KIDNEY FOUNDATION OF OHIO REAL ESTATE D 150918 N/A