Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Judson Foundation
990 • Fiscal year 2017 • EIN 32-0048863
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$23,997,715
Up $4,104,160 (+21%) from 2016
Net Assets
Up$23,625,127
Up $3,994,483 (+20%) from 2016
Liabilities
Up$372,588
Up $109,677 (+42%) from 2016
Revenue And Expenses
Revenue
Up$3,695,272
Up $1,579,093 (+75%) from 2016
Expenses
Up$1,910,942
Up $599,441 (+46%) from 2016
Net Income
Up$1,784,330
Up $979,652 (+122%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $5,194,326
Mission and Program Overview
Mission
The judson foundation is the 501(c)(3) fund raising organization supporting many of the programs, new initiatives, facility enhancements, resident subsidies and strategic initiatives, as determined by the 501(c)(3) parent judson services, inc. Board.
The Foundation is the fundraising organization supporting programs, initiatives, facility enhancements, subsidies and strategies, as determined by Judson Services, Inc board
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,847,290 | $20,076,104 | ▲ $3,228,814 |
| Investments Other Securities | $1,901,608 | $2,075,341 | ▲ $173,733 |
| Pledges and Grants Receivable | $927,476 | $1,011,587 | ▲ $84,111 |
| Cash and Non-Interest-Bearing Accounts | $202,689 | $614,060 | ▲ $411,371 |
| Accounts Receivable | $6,937 | $0 | ▼ $6,937 |
| Prepaid Expenses and Deferred Charges | $7,555 | $4,623 | ▼ $2,932 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,893,555 | $23,997,715 | ▲ $4,104,160 |
| Other Assets Total | $0 | $216,000 | ▲ $216,000 |
| Liabilities | |||
| Other Liabilities | $152,767 | $275,268 | ▲ $122,501 |
| Accounts Payable and Accrued Expenses | $110,144 | $97,320 | ▼ $12,824 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $262,911 | $372,588 | ▲ $109,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,489,014 | $16,247,045 | ▲ $1,758,031 |
| Permanently Rstr Net Assets | $4,529,585 | $4,925,551 | ▲ $395,966 |
| Temporarily Rstr Net Assets | $612,045 | $2,452,531 | ▲ $1,840,486 |
| Total Net Assets Fund Balance | $19,630,644 | $23,625,127 | ▲ $3,994,483 |
| Total Liabilities and Net Assets / Fund Balance | $19,893,555 | $23,997,715 | ▲ $4,104,160 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $308,591 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,268,126 | $147,526 | ▲ $9,820 | - | $2,268,131 |
| 2016 | $2,136,575 | $30,493 | ▲ $164,851 | - | $2,268,126 |
| 2015 | $1,229,348 | $1,068,468 | ▼ $68,289 | - | $2,136,575 |
| 2014 | $1,195,289 | - | ▲ $66,318 | $32,260 | $1,229,347 |
| 2013 | $1,169,951 | - | ▲ $49,198 | $23,860 | $1,195,289 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ellen Kennedy | VP Judson Park | - | - | $148,597 | $148,597 |
| Daniel Selby | VP - Judson Foundation | FT | $123,090 | $10,484 | $133,574 |
| Julie Anderson | VP Judson Manor | - | - | $123,225 | $123,225 |
| Jean Turcu | Director of Sales-s. Franklin | - | - | $118,702 | $118,702 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin B Shaw | Chair |
| Cynthia Dunn | President/CEO |
| Allen Ford | trustee |
| Bonnie Lindberg | Trustee |
| Bruce a Loessin | Trustee |
| Catherine S Koppelman | Trustee |
| Ivan Otto | Trustee |
| John P Schneider | Trustee |
| Rex G Mason | Trustee |
| Richard Bamberger | trustee |
| Thomas Brick | Trustee |
| W a Baeslack Iii | trustee |
| James Vail | Assistant Secretary |
| Samuel S Hartwell | Secretary |
| Jay Auwerter | Treasurer |
| James Carnovale | VP Finance of Jsi/CFO |
| Kendra Urdzik | VP of Health Services |
| Christy Cunningham | VP of Maketing & Sales |
| William E Fehrenbach | VP S. Franklin |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,899,044
- Program Service Revenue
- $0
- Investment Income
- $707,602
- Other Revenue
- $88,626
- All Other Contributions
- $2,899,044
- Change in Net Assets
- $1,784,330
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $171,429 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $171,429 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,144,380 |
| Other Expenses | $485,257 |
| Salaries, Compensation, and Employee Benefits | $281,305 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,144,380 | - | - | $1,144,380 |
| Other Salaries and Wages | $251,010 | - | - | $251,010 |
| Office Expenses | $187,314 | $1,923 | - | $189,237 |
| Fees for Service Investment Mgmnt Fees | - | $102,193 | - | $102,193 |
| Fees for Services Other | $77,795 | $7,716 | - | $85,511 |
| Fees for Services Management | - | $45,000 | $0 | $45,000 |
| Payroll Taxes | $18,656 | - | - | $18,656 |
| Information Technology | $15,179 | - | - | $15,179 |
| Other Employee Benefits | $11,639 | - | - | $11,639 |
| Other Expenses | $4,732 | $10,562 | - | $4,732 |
| Conferences and Meetings | $3,444 | - | - | $3,444 |
| Insurance | $304 | - | - | $304 |
| Total Functional Expenses | $1,743,548 | $167,394 | $0 | $1,910,942 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Judson | Cleveland, OH | 501(c)(3) | To Support Programs, Initiatives, Facility Improvements, Subsidies, and Strategies. | $1,003,825 |
| South Franklin Circle | Chagrin Falls, OH | 501(c)(3) | To Support Programs, Initiatives, Facility Improvements, Subsidies, and Strategies. | $83,212 |
| Judson Home Care | Cleveland, OH | 501(c)(3) | To Support Programs, Initiatives, Facility Improvements, Subsidies, and Strategies. | $57,343 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $275,268 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
PAGE 6, PART VI, SECTION B, #11B
“FORM 990 REVIEW PROCESS: The form 990 is reviewed by the Board Audit Committee.”
PAGE 6, PART VI, SECTION B, #12C
“MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: Officers and all board members are required to submit a conflict of interest disclosure statement on an annual basis.”
PAGE 6, PART VI, SECTION B, #15A & 15B
“Process for determining compensation: the executive committee acts as the compensation committee and annually conducts a review of the compensation of the ceo and cfo. For determining the compensation of other officers or key employees, compensation surveys are regularly acquired from an independent outside party to assist in the ongoing review of compensation levels. External benchmark amounts are also used for all officers and key employees. The compensation of the organization's ceo is determined by all board members completing an evaluation form. All members discuss the ceo's performance and the executive committee then meets and determines the compensation based on the discussion and evaluations. The compensation of the organization's cfo is determined by the ceo summarizing the cfo's performance and presenting it to the board. The board considers the ceo's recommendation of the cfo's performance and discusses the recommendation without the cfo present and reviews and approves the cfo's compensation, as appropriate. The ceo determines appropriate compensation for key employees utilizing employee evaluations, including performance goals assessments. Corporate officer's expense reimbursement policy is the same as for all employees. The only exception is that both the ceo and cfo have a car allowance of $600 per month because of the amount of driving done by both.”
PAGE 6, PART VI, SECTION C, #19
“Documents available to public: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
page 7, part VII, section A, #1A, column (B)
“allocation of hours worked: Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part Vii: CYNTHIA DUNN - TOTAL HOURS PER WEEK = 42, SPLIT: JUDSON SERVICES, INC. - 6 HRS JUDSON - 10 HRS JUDSON HOME CARE - 2 HRS JUDSON FOUNDATION - 4 HRS SOUTH FRANKLIN CIRCLE - 20 HRS JAMES CARNOVALE - TOTAL HOURS PER WEEK = 42, SPLIT: JUDSON SERVICES, INC. - 2 HRS JUDSON - 26 HRS JUDSON HOME CARE - 2 HRS JUDSON FOUNDATION - 2 HRS SOUTH FRANKLIN CIRCLE - 10 HRS”
Filing and Contact Details
Filer
- Filer Name
- Judson Foundation
- EIN
- 32-0048863
- In Care Of
- % GEORGE KAMPOSEK
- Phone
- 2167912969
- Address
- 2181 Ambleside Drive, Cleveland, OH 44106
Signing Officer
- Name
- James J Carnovale
- Title
- CPA, CFO
- Phone
- 2167912969
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kendra Urdzik
- Formed
- 2002
- Legal Domicile
- Oh
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Hw&co
- Address
- 23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
- Preparer
- Tracy L Bender CPA
- Phone
- 2168311200
Supplemental Narrative
Additional Explanations
PAGE 12, PART XI, #9
“RECONCILIATION OF NET ASSETS: INTERCOMPANY TRANSFERS: $(202,800.) CHANGE IN VALUE OF PERPETUAL TRUSTS: 173,733. Net Income Released From Subsidies: 59,319. ------------ $30,252.”
Financial Statement Notes
Intended Uses of Endowment Funds
“JUDSON FOUNDATION has adopted investment and spending policies for donor restricted endowments that attempt to provide a reasonably predictable stream of funding for member subsidies and programs supported by its endowments while seeking to maintain the purchasing power of the endowment assets. Donor restricted assets are invested in a manner that is intended to produce results that exceed rates of inflation. Actual returns in any given year may vary from the target. Investment of donor restricted assets is limited to a combination of cash and equivalents and high grade fixed income securities or mutual funds. JUDSON FOUNDATION has a policy of limiting appropriations to a maximum of realized income earned on investments of donor-restricted endowments.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8802 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REX G MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY AUWERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allen Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BAMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W A BAESLACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL S HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE A LOESSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IVAN OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE S KOPPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN P SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN B SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS BRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cynthia Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM E FEHRENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES CARNOVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARY ELLEN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEAN TURCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENDRA URDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 316213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 172942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 242363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 131517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 116238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 136898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 182462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 114423 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP S. Franklin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FINANCE OF JSI/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP JUDSON PARK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - JUDSON FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF SALES-S. FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF MAKETING & SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP JUDSON MANOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1144380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1144380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1457795 |
| IRS990/GrossReceiptsAmt | 0 | 5194326 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 304 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 748861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 748861 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1901608 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2075341 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16847290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20076104 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1499054 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE JUDSON FOUNDATION IS THE 501(C)(3) FUND RAISING ORGANIZATION SUPPORTING MANY OF THE PROGRAMS, NEW INITIATIVES, FACILITY ENHANCEMENTS, RESIDENT SUBSIDIES AND STRATEGIC INITIATIVES, AS DETERMINED BY THE 501(C)(3) PARENT JUDSON SERVICES, INC. BOARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19630644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23625127 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2179901 |
| IRS990/NoncashContributionsAmt | 0 | 171429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11639 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAX-INVESTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7051 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 275268 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRUST AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88626 |
| IRS990/OtherRevenueTotalAmt | 0 | 88626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251010 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,997,715
- Liabilities
- $372,588
- Net assets
- $23,625,127
- Revenue
- $3,695,272
- Expenses
- $1,910,942
- Net income
- $1,784,330