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← UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION

Form 990 for tax year 2024

Filed by UNITED REHABILITATION SERVICES OF GREATER DAYTON FOUNDATION.

Totals

Total revenue
$579,408
Total expenses
$115,522
Contributions and grants received
$100,100
Grants paid
$20,832
Program service revenue
$0
Investment income
$479,308
Other revenue
$0
Total assets, end of year
$14,366,470
Total liabilities, end of year
$142,931
Net assets or fund balances, end of year
$14,223,539
Program services expenses (Part IX)
$20,832
Management and general expenses
$70,690
Fundraising expenses
$24,000
Program service expenses (Part III)
$20,832

Program services were 18.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $100,100

  • 3 · Investment income

    total $419,232 · excluded $419,232

  • 7a · Gross sales of assets other than inventory

    securities $60,076

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $60,076

  • 7d · Net gain or loss

    total $60,076 · related or exempt $60,076

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,523 · program services $4,523

  • 2 · Grants to domestic individuals

    total $16,309 · program services $16,309

  • 11a · Fees: management

    total $20,520 · management and general $20,520

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11f · Fees: investment management

    total $43,470 · management and general $43,470

  • 11g · Fees: other

    total $24,000 · fundraising $24,000

  • 24a · Other expenses: OTHER EXPENSES

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,119 · end of year $62,783

  • 12 · Investments: other securities

    beginning of year $11,731,151 · end of year $13,871,723

  • 15 · Other assets

    beginning of year $399,786 · end of year $431,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,322 · end of year $142,931

  • 27 · Net assets without donor restrictions

    beginning of year $6,859,633 · end of year $9,306,673

  • 28 · Net assets with donor restrictions

    beginning of year $5,213,101 · end of year $4,916,866

Mission and programs · 2024

Mission

TO LEND SUPPORT AND ASSISTANCE TO UNITED REHABILITATION SERVICES OF GREATER DAYTON AND ITS MISSION OF "ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS".

Activities or mission (Part I)

SUPPORT OF UNITED REHABILITATION SERVICES OF GREATER DAYTON, INC.

  • TO LEND SUPPORT AND ASSISTANCE TO UNITED REHABILITATION SERVICES OF GREATER DAYTON, INC. AND ITS MISSION OF "ENHANCING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES OR OTHER SPECIAL NEEDS AND ASSIST RESIDENTS OF THE GREATER DAYTON AREA WITH DEVELOPMENTAL DISABILITIES TO OBTAIN THE MAXIMUM LEVEL OF INDEPENDENCE.

    Expenses $20,832 · Grants $20,832 · Revenue $60,076

As filed on the 2024 return.

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
    $391,007
    From this org
    $0
    From related orgs
    $217,251
    Other
    $173,756
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,862 related
    Bonus
    $0
    Other
    $0 + $25,389 related
    Deferred
    $0 + $172,560 related
    Nontaxable benefits
    $0 + $1,196 related
    Filer's total
    $0 + $391,007 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
    $134,193
    From this org
    $0
    From related orgs
    $134,193
    Other
    $0
    Hours/week
    1 + 40 related

  • James Michaud

    CONTROLLER

    Total calculated
    $136,310
    From this org
    $0
    From related orgs
    $136,310
    Other
    $0
    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

No itemized grants to organizations 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
2024
Filed
6 May 2025
IRS schema version
2024v5.1
Source object
202531279349300918

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