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Nonprofiteer
← UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION

Form 990 for tax year 2023

Filed by UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION.

Totals

Total revenue
$2,510,377
Total expenses
$3,772,228
Contributions and grants received
$2,301,300
Grants paid
$34,063
Program service revenue
$0
Investment income
$444,676
Other revenue
-$235,599
Total assets, end of year
$12,187,056
Total liabilities, end of year
$114,322
Net assets or fund balances, end of year
$12,072,734
Program services expenses (Part IX)
$34,063
Management and general expenses
$3,714,165
Fundraising expenses
$24,000
Program service expenses (Part III)
$34,063

Program services were 0.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLES KIDWELL

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BYRON KENTNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENNIS GRANT

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $248,541
    From this org
    $0
    From related orgs
    $223,890
    Other
    $24,651
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,890 related
    Bonus
    $0 + $32,000 related
    Other
    $0
    Deferred
    $0 + $9,842 related
    Nontaxable benefits
    $0 + $14,809 related
    Filer's total
    $0 + $248,541 related

  • STEVE SKERL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER COWAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY AUMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREG FASIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RACHEL ZIDAROFF

    CHIEF OPERATING OFFICER

    Total calculated
    $135,877
    From this org
    $0
    From related orgs
    $100,200
    Other
    $35,677
    Hours/week
    1 + 40 related

  • JAMES MICHAUD

    CONTROLLER

    Total calculated
    $127,040
    From this org
    $0
    From related orgs
    $112,158
    Other
    $14,882
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • URSF REAL ESTATE LLC

    ACQUIRE, DEVELOP, CONSTUCT AND LEASE THE NMTC BUILDING TO URS · OH

    Directly controlled by UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202441359349300714

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