Civic Intelligence

Chagrin Realty Inc

990 • Fiscal year 2017 • EIN 34-1898396

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
18720 Chagrin BlvdShaker Heights, OH 44122-4855

(216) 295-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.12x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

59%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$382,313

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-8.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$13,335,036

Down $1,905,896 (-13%) from 2016

Net Assets

Down

$13,018,087

Down $2,104,969 (-14%) from 2016

Liabilities

Up

$316,949

Up $199,073 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Down

$2,644,046

Down $251,908 (-8.7%) from 2016

Expenses

Up

$1,082,941

Up $127,209 (+13%) from 2016

Net Income

Down

$1,561,105

Down $379,117 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $10,540,425Liabilities 2010: $154,447Net Assets 2010: $10,385,9782010Assets 2011: $10,325,393Liabilities 2011: $276,945Net Assets 2011: $10,048,4482011Assets 2012: $10,309,082Liabilities 2012: $429,681Net Assets 2012: $9,879,4012012Assets 2013: $13,121,749Liabilities 2013: $200,890Net Assets 2013: $12,920,8592013Assets 2014: $13,105,214Liabilities 2014: $105,102Net Assets 2014: $13,000,1122014Assets 2015: $13,578,095Liabilities 2015: $170,261Net Assets 2015: $13,407,8342015Assets 2016: $15,240,932Liabilities 2016: $117,876Net Assets 2016: $15,123,0562016Assets 2017: $13,335,036Liabilities 2017: $316,949Net Assets 2017: $13,018,0872017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$13,335,036
Liabilities$316,949
Net Assets$13,018,087
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,704,6002010Expenses 2011: $2,400,9202011Expenses 2012: $2,423,2592012Revenue 2013: $2,316,959Expenses 2013: $875,501Net Income 2013: $1,441,4582013Revenue 2014: $2,528,124Expenses 2014: $972,615Net Income 2014: $1,555,5092014Revenue 2015: $2,867,733Expenses 2015: $960,011Net Income 2015: $1,907,7222015Revenue 2016: $2,895,954Expenses 2016: $955,732Net Income 2016: $1,940,2222016Revenue 2017: $2,644,046Expenses 2017: $1,082,941Net Income 2017: $1,561,1052017Revenue 2018: $1,330,748Expenses 2018: $653,500Net Income 2018: $677,2482018

Highlighted filing

2017

Revenue$2,644,046
Expenses$1,082,941
Net Income$1,561,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,644,046
Mission and Program Overview

Mission

To function as a title holding corporation on behalf of the member organization (rosenberg foundation) for the sole purpose of holding title to property, whether real or personal, to collect income therefrom, and to remit any and all such income less expenses to the member organization.

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,572,778$13,299,494▼ $1,273,284
Accounts Receivable$77,500$34,846▼ $42,654
Cash and Non-Interest-Bearing Accounts$590,654$446▼ $590,208
Prepaid Expenses and Deferred Charges-$250-
Total Assets$15,240,932$13,335,036▼ $1,905,896
Liabilities
Accounts Payable and Accrued Expenses$117,876$316,949▲ $199,073
Total Liabilities$117,876$316,949▲ $199,073
Net Assets / Fund Balance
Unrestricted Net Assets$15,123,056$13,018,087▼ $2,104,969
Total Net Assets Fund Balance$15,123,056$13,018,087▼ $2,104,969
Total Liabilities and Net Assets / Fund Balance$15,240,932$13,335,036▼ $1,905,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,035,369$5,872,769$16,908,138
Land$2,264,125-$2,264,125
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald HessChair
Gary RobinsonPresident
Richard Kretschman JrVice Chair
Craig GhidottiDirector
Cynthia StrukDirector
Don Novosel JrDirector
Holly Percy MdDirector
Kathy JakovcicDirector
Linda FousekDirector
Lori Stevic-rustDirector
Patricia RamseyDirector
John KrizanskyAssistant Treasurer
Diane WishChief Executive Officer
David OppenlanderChief Financial Officer
Mary LinkSecretary
Jason AdamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Centers For Dialysis Care INCMgmt. Services18720 CHAGRIN BLVD, Shaker Heights, OH 44122$111,996
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,643,240
Investment Income
$806
Other Revenue
$0
Change in Net Assets
$1,561,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,644,046
Total Revenue per Form 990
$2,644,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$626,210
Fees for Services Legal---$128,632
Fees for Services Management---$111,996
Fees for Services Accounting---$9,500
Other Expenses---$703
Total Functional Expenses$0$0$0$1,082,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,941
Total Expenses per Audited Statements$1,082,941
Total Expenses per Form 990$1,082,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of certain management duties - chagrin realty delegated certain duties to the centers for dialysis care, inc., a related organization of chagrin realty's sole member, the leonard c. Rosenberg renal research foundation. The centers for dialysis care, inc. Provides financial record keeping services as well as the preparation of financial statements for chagrin realty.”

Form 990, Part VI, Section A, Line 6

“Member of the corporation - the sole member of the organization is the leonard c. Rosenberg renal research foundation, a section 501 (c)(3) entity.”

Form 990, Part VI, Section A, Line 7A

“Member's power to elect board members - as the sole member, the leonard c. Rosenberg renal research foundation has the power to appoint all board members of chagrin realty.”

Form 990, Part VI, Section A, Line 7B

“Decision approval by the member - as the sole member, the leonard c. Rosenberg renal research foundation has the right of approval over certain major decisions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review - form 990 is reviewed and approved by the finance committee of the board of directors of the sole member, the leonard c. Rosenberg renal research foundation.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - the monitoring and enforcement of the conflict of interest policy is overseen by the governance committee of the board of chagrin realty's sole member. When a conflict arises, the individual is not permitted to vote or participate in the discussion of the transaction. Persons that are independent of the individual with the conflict make the decision about the transaction. The deliberations and decision are documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization's financial statements, conflict policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chagrin Realty Inc
EIN
34-1898396
Phone
2162957000
Address
18720 CHAGRIN BLVD, SHAKER HEIGHTS, OH 44122-4855

Signing Officer

Name
David Oppenlander
Title
Chief Financial Officer
Phone
2162957000
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Robinson
Formed
1999
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of assets to leonard c. Rosenberg renal research foundation, the section 501 (c) (3) sole member of chagrin realty, inc. -5,300,000.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote - the following footnote is included in the combined financial statements and refers to all entities included in that combined report as "the foundation": the foundation is a charitable corporation engaged in various research and other projects related to the community dialysis center ("cdc"). Cdc, as sole member, established the foundation in july 1991. The foundation is tax exempt under section 501(c)(3) of the internal revenue code. The foundation is sole member of mottep, a charitable supporting organization engaged in educating the community on the benefits of organ donation. Mottep is tax exempt under section 501(c)(3) of the internal revenue code. The foundation is also sole member of chagrin, a real estate holding company organized to hold property on behalf of the foundation. Chagrin is tax exempt under section 501(c)(2) of the internal revenue code. The foundation does not have any significant unrecognized tax benefits as of decemer 31, 2017. The foundation's income tax years from 2014 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUNCTION AS A TITLE HOLDING CORPORATION ON BEHALF OF THE MEMBER ORGANIZATION (ROSENBERG FOUNDATION) FOR THE SOLE PURPOSE OF HOLDING TITLE TO PROPERTY, WHETHER REAL OR PERSONAL, TO COLLECT INCOME THEREFROM, AND TO REMIT ANY AND ALL SUCH INCOME LESS EXPENSES TO THE MEMBER ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015123056
IRS990/NetAssetsOrFundBalancesEOYAmt013018087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01633926
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5300000
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN.SERVICES
IRS990/OtherExpensesGrp/TotalAmt0205900
IRS990/OtherExpensesGrp/TotalAmt1703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0GARY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY RENTAL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0726
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02895228
IRS990/PYRevenuesLessExpensesAmt01940222
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02895954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01561105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011035369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05872769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016908138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02264125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02264125
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02644046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE - THE FOLLOWING FOOTNOTE IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AND REFERS TO ALL ENTITIES INCLUDED IN THAT COMBINED REPORT AS "THE FOUNDATION": THE FOUNDATION IS A CHARITABLE CORPORATION ENGAGED IN VARIOUS RESEARCH AND OTHER PROJECTS RELATED TO THE COMMUNITY DIALYSIS CENTER ("CDC"). CDC, AS SOLE MEMBER, ESTABLISHED THE FOUNDATION IN JULY 1991. THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SOLE MEMBER OF MOTTEP, A CHARITABLE SUPPORTING ORGANIZATION ENGAGED IN EDUCATING THE COMMUNITY ON THE BENEFITS OF ORGAN DONATION. MOTTEP IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO SOLE MEMBER OF CHAGRIN, A REAL ESTATE HOLDING COMPANY ORGANIZED TO HOLD PROPERTY ON BEHALF OF THE FOUNDATION. CHAGRIN IS TAX EXEMPT UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE FOUNDATION DOES NOT HAVE ANY SIGNIFICANT UNRECOGNIZED TAX BENEFITS AS OF DECEMER 31, 2017. THE FOUNDATION'S INCOME TAX YEARS FROM 2014 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013299494
IRS990ScheduleD/TotalExpensesPerForm990Amt01082941
IRS990ScheduleD/TotalRevenuePerForm990Amt02644046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02644046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082941
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0332842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1194663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt124586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE WISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID OPPENLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0382313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2283956
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIANE WISH PARTICIPATES IN A NONQUALIFIED SECTION 457(B) DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED ORGANIZATION. DURING 2017, SHE CONTRIBUTED $18,000 TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF CERTAIN MANAGEMENT DUTIES - CHAGRIN REALTY DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A RELATED ORGANIZATION OF CHAGRIN REALTY'S SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION. THE CENTERS FOR DIALYSIS CARE, INC. PROVIDES FINANCIAL RECORD KEEPING SERVICES AS WELL AS THE PREPARATION OF FINANCIAL STATEMENTS FOR CHAGRIN REALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OF THE CORPORATION - THE SOLE MEMBER OF THE ORGANIZATION IS THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, A SECTION 501 (C)(3) ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER'S POWER TO ELECT BOARD MEMBERS - AS THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF CHAGRIN REALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISION APPROVAL BY THE MEMBER - AS THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION HAS THE RIGHT OF APPROVAL OVER CERTAIN MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEW - FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER, THE LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS OVERSEEN BY THE GOVERNANCE COMMITTEE OF THE BOARD OF CHAGRIN REALTY'S SOLE MEMBER. WHEN A CONFLICT ARISES, THE INDIVIDUAL IS NOT PERMITTED TO VOTE OR PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION. PERSONS THAT ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT MAKE THE DECISION ABOUT THE TRANSACTION. THE DELIBERATIONS AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF ASSETS TO LEONARD C. ROSENBERG RENAL RESEARCH FOUNDATION, THE SECTION 501 (C) (3) SOLE MEMBER OF CHAGRIN REALTY, INC. -5,300,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEO C ROSENBERG RENAL RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIN ORGAN & TISSUE TRANS EDUC PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY DIALYSIS CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341695168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341900839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2341140468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,335,036
Liabilities
$316,949
Net assets
$13,018,087
Revenue
$2,644,046
Expenses
$1,082,941
Net income
$1,561,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$0.65$0.68
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.32$13.0$2.64$1.08$1.56
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.12$15.1$2.90$0.96$1.94
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.17$13.4$2.87$0.96$1.91
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.11$13.0$2.53$0.97$1.56
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.20$12.9$2.32$0.88$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.43$9.88$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.28$10.0$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.15$10.4$2.70