2024-09-03T09:41:49-05:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 341900839 MINORITY ORGAN AND TISSUE TRANSPLANT EDUCATION PROGRAM OF CLEVELAND INC MINO 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 MARK RUS INTER. CHIEF FIN. OFFICER 2162957000 2024-08-30 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-08-08 14:25:15Z GARY ROBINSON 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 258504 0 X WWW.CLEVELANDMOTTEP.ORG X 1999 OH TO DECREASE THE NUMBER AND RATE OF PEOPLE IN NEED OF ORGAN AND TISSUE TRANSPLANT AND TO INCREASE THE NUMBER OF ORGAN AND TISSUE DONORS IN THE GREATER CLEVELAND AFRICAN AMERICAN COMMUNITY. 19 19 0 25 0 0 270844 258504 0 0 0 0 -8102 -8301 262742 250203 0 0 0 0 0 0 0 0 54742 244521 279115 244521 279115 18221 -28912 123310 101665 25474 32741 97836 68924 TO DECREASE THE NUMBER AND RATE OF PEOPLE IN NEED OF ORGAN AND TISSUE TRANSPLANTS THROUGH PREVENTION EDUCATION AND TO INCREASE THE NUMBER OF ORGAN AND TISSUE DONORS IN THE GREATER CLEVELAND MINORITY COMMUNITY. 0 0 175781 TO EDUCATE AND INFORM THE GENERAL PUBLIC ABOUT MINORITY ORGAN AND/OR TISSUE DONATION AND TRANSPLANTATION ISSUES AND TO PROMOTE EDUCATION AND INFORMATION ABOUT THE PREVENTION AND TREATMENT OF DISEASE THAT CAN LEAD TO END-STAGE ORGAN FAILURE. 175781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MARK RUS 2162957000 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 JASON ADAMS DIRECTOR 1.00 X 0 0 0 JAMAL AZEM MD DIRECTOR 1.00 X 0 0 0 CRAIG GHIDOTTI DIRECTOR 1.00 X 0 0 0 RONALD HESS DIRECTOR 1.00 X 0 0 0 RICHARD KRETSCHMAN JR DIRECTOR 1.00 X 0 0 0 JOHN KRIZANSKY DIRECTOR 1.00 X 0 0 0 PATRICE SIRMONS DIRECTOR 1.00 X 0 0 0 DON NOVOSEL JR DIRECTOR 1.00 X 0 0 0 HOLLY PERZY MD DIRECTOR 1.00 X 0 0 0 CYNTHIA STRUK RN PHD DIRECTOR 1.00 X 0 0 0 JACKIE DALTON DIRECTOR 1.00 X 0 0 0 ORION BELL DIRECTOR 1.00 X 0 0 0 MARCUS GREENE DIRECTOR 1.00 X 0 0 0 DEBBIE MAY JOHNSON SECRETARY 1.00 X X 0 0 0 LINDA KIMBLE EXECUTIVE DIRECTOR 1.00 X X 0 0 0 JONATHAN PALAY DIRECTOR 1.00 X 0 0 0 MICHAEL O'MALLEY DIRECTOR 1.00 X 0 0 0 TANYA HOWARD-GRACE CO-CHAIR 1.00 X X 0 0 0 ANNE HUML MD CO-CHAIR 1.00 X X 0 0 0 GARY ROBINSON PRESIDENT AND CEO 1.00 40.00 X 0 435321 47874 DAVID OPPENLANDER CFO 1.00 40.00 X 0 251290 44963 0 686611 92837 0 0 1 0 0 26306 69438 97190 65570 258504 0 26306 8301 -8301 -8301 250203 0 0 -8301 5000 4500 250 250 36798 2319 53 34426 58716 15232 38848 4636 1990 1813 100 77 3073 3073 LEASED EMPLOYEE FEES 150430 135386 7522 7522 SUPPLIES 13087 6687 6400 MISCELLANEOUS EXPENSE 10021 6771 1819 1431 279115 175781 48592 54742 94021 60357 24499 31144 4790 9526 0 638 32717 32717 0 0 123310 101665 7474 14741 18000 18000 25474 32741 X 89497 67049 8339 1875 97836 68924 123310 101665 -28912 0 X 0 1 X 1 0 X X 1 CENTER FOR DIALYSIS CARE FOUNDATION 341695168 3 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, LINE 2- IRS DETERMINATION OF SEC. 509(A)(1) OR (2): THE MINORITY ORGAN AND TISSUE TRANSPLANT EDUCATION PROGRAM OF CLEVELAND, INC. ("MOTTEP") IS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF CODE SECTION 509(A)(3) OF CENTER FOR DIALYSIS CARE FOUNDATION ("FOUNDATION"). MOTTEP IS A TYPE I SUPPORTING ORGANIZATION OF FOUNDATION. FOUNDATION IS ALSO A SUPPORTING ORGANIZATION, AND IT SUPPORTS COMMUNITY DIALYSIS CENTER ("CDC"), WHOSE PUBLIC CHARITY STATUS IS DERIVED UNDER CODE SECTION 170(B)(1)(A)(III) AS A "HOSPITAL". FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32717 32717 0 0 250203 0 250203 0 250203 279115 0 279115 0 279115 GOLF OUTING 26306 26306 6400 1901 26306 26306 6400 1901 8301 -8301 X X X X 0 0 0 0 0 0 0 0 0 GARY ROBINSON PRESIDENT AND CEO 0 422805 0 10000 0 2516 0 11557 0 36317 0 483195 0 0 DAVID OPPENLANDER CFO 0 240004 0 10000 0 1286 0 8337 0 36626 0 296253 0 0 FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CERTAIN MANAGEMENT DUTIES - MINORITY ORGAN AND TISSUE TRANSPLANT EDUCATION PROGRAM OF CLEVELAND ("MOTTEP") DELEGATED CERTAIN DUTIES TO THE CENTERS FOR DIALYSIS CARE, INC., A WHOLLY OWNED SUBSIDIARY OF COMMUNITY DIALYSIS CENTER. THE CENTERS FOR THE DIALYSIS CARE, INC. PROVIDES FINANCIAL RECORD KEEPING SERVICES AS WELL AS THE PREPARATION OF FINANCIAL STATEMENTS FOR MOTTEP. THE CHARGES FOR THESE SERVICES ARE AT COST. FORM 990, PART VI, SECTION A, LINE 6 MEMBER OF THE CORPORATION -THE SOLE MEMBER OF THE ORGANIZATION IS CENTERS FOR DIALYSIS CARE 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, CENTERS FOR DIALYSIS CARE FOUNDATION HAS THE POWER TO APPOINT ALL BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISION APPROVAL BY THE MEMBERS - AS THE SOLE MEMBER, CENTERS FOR DIALYSIS CARE 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 BY THE GOVERNING BODY. 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. 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 B, LINE 15 COMPENSATION REVIEW AND APPROVAL - ALTHOUGH NOT COMPENSATED BY MINORITY ORGAN AND TISSUE TRANSPLANT EDUCATION PROGRAM OF CLEVELAND ("MOTTEP"), THE EXECUTIVE STAFF OF COMMUNITY DIALYSIS CENTER ("CDC"), THE SOLE MEMBER OF FOUNDATION WHO IS THE SOLE MEMBER OF MOTTEP, HAS THIER COMPENSATION REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF CDC. PERIODICALLY, CDC'S COMPENSATION COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA FROM OUTSIDE SOURCES, AND THE DATA IS USED IN DETERMINING THE COMPENSATION OF THE EXECUTIVE STAFF. THE MEMBERS OF CDC'S COMPENSATION COMMITTEE ARE INDEPENDENT OF THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT POLICY, & GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. COMMUNITY DIALYSIS CENTER 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341140468 DIALYSIS SERVICES OH 501(C)(3) LINE 3 N/A 0 CENTERS FOR DIALYSIS CARE FOUNDATION 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341695168 GRANT MAKER OH 501(C)(3) LINE 11A, I COMMDIACTR 0 CDC PHYSICIANS ORGANIZATION INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341961936 MEDICAL SERVICES OH 501(C)(3) LINE 11A, I N/A 0 CENTERS FOR DIALYSIS CARE INC 18720 CHAGRIN BLVD SHAKER HEIGHTS OH 44122 341846647 MANAGEMENT SERVICES OH N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0