2025-11-11T10:07:19-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 320124479 KIDNEY FOUNDATION OF OHIO REAL ESTATE FOUNDATION KIDN 2167712700 2831 PROSPECT AVENUE CLEVELAND OH 441152606 KELLY DOWLING EXECUTIVE DIRECTOR 2167712700 2025-11-07 1 0 DAVID REAPE P00068117 2168311200 2025-11-07 2024 2025-03-06 01:10:19Z KELLY DOWLING 2831 PROSPECT AVENUE CLEVELAND OH 441152606 62473 0 X N/A X 2006 OH TO PROVIDE A COST EFFECTIVE ENVIRONMENT FOR OTHER NON-PROFIT ORGANIZATIONS TO OPERATE EFFICIENTLY. 8 8 0 8 0 0 0 0 61250 61250 1099 1223 0 0 62349 62473 0 0 0 0 0 0 0 0 6829 72471 70617 72471 70617 -10122 -8144 331941 324121 151195 151519 180746 172602 TO PROVIDE A COST EFFECTIVE ENVIRONMENT FOR OTHER NON-PROFIT ORGANIZATIONS TO OPERATE EFFICIENTLY. 0 0 53696 61250 THE FOUNDATION PROVIDED LEASE SPACE TO TWO OTHER NON-PROFIT ORGANIZATIONS AT AN AFFORDABLE PRICE DURING THE YEAR. 53696 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X KELLY DOWLING 2167712700 2831 PROSPECT AVENUE CLEVELAND OH 441152606 KELLY DOWLING EXECUTIVE DIRECTOR 1.00 34.00 X X 0 105905 26312 ROBERT A GROSSMAN SECRETARY 1.00 1.00 X X 0 0 0 STEPHEN ROBERTS VICE CHAIR 1.00 1.00 X X 0 0 0 DEBORAH DAMAS VICE CHAIR 1.00 1.00 X X 0 0 0 CHARLES SMITH VICE CHAIR 1.00 1.00 X X 0 0 0 SALLY BALCH TREASURER 1.00 1.00 X X 0 0 0 GARY ROBINSON VICE CHAIR 1.00 1.00 X X 0 0 0 SHERI BECK-EYSSEN CHAIRPERSON 1.00 1.00 X X 0 0 0 0 105905 26312 0 0 0 0 0 RENTAL INCOME 531120 61250 61250 61250 1223 1223 62473 61250 0 1223 14001 10646 2001 1354 7049 5360 1007 682 812 617 116 79 17240 13109 2464 1667 455 346 65 44 7500 5703 1072 725 11933 9074 1705 1154 6127 4659 876 592 CHARITY EVENT 5500 4182 786 532 70617 53696 10092 6829 17515 18650 551338 245867 314426 305471 331941 324121 277 601 150918 150918 151195 151519 X 180746 172602 180746 172602 331941 324121 -8144 0 X 0 1 X 0 0 X 61250 61250 61250 61250 61250 306250 61250 61250 61250 61250 61250 306250 0 0 0 306250 59 3 343 1099 1223 2727 59 3 343 1099 1223 2727 61309 61253 61593 62349 62473 308977 0.99120 0.99340 0.00880 0.00660 X 114900 114900 339736 167727 172009 77939 59377 18562 2098 2098 0 16665 16665 0 305471 DUE TO RELATED PARTY 150918 150918 X PART X, LINE 2: THE KIDNEY 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. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE KIDNEY 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 KIDNEY FOUNDATION'S AND REAL ESTATE FOUNDATION'S EVALUATION AT DECEMBER 31, 2024 AND 2023 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE KIDNEY FOUNDATION AND REAL ESTATE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE 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 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 CHAIRPERSON REVIEWS THE CONFLICT TO DETERMINE WHAT ACTIONS SHOULD BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC: THE KIDNEY FOUNDATION WILL PROVIDE COPIES UPON REQUEST FOR THIS INFORMATION AND MAKE IT AVAILABLE FOR INSPECTION AT THE KIDNEY FOUNDATION'S OFFICES. THE KIDNEY FOUNDATION'S CONFLICT OF INTEREST POLICY IS REFERENCED WITHIN THE KIDNEY FOUNDATION'S CODE OF ETHICS WHICH IS AVAILABLE AT THE KIDNEY FOUNDATION'S OFFICE. KIDNEY FOUNDATION OF OHIO INC 2831 PROSPECT AVENUE CLEVELAND OH 44115 340827748 PT&COMNTYSVCS OH 501(C)(3) LINE 7 N/A 0 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 0 0 1 0 0 0 0 1 0 0 1 1 0 1 1 0 0