Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Judson Foundation
990 • Fiscal year 2019 • EIN 32-0048863
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$24,835,435
Up $1,737,271 (+7.5%) from 2018
Net Assets
Up$24,472,653
Up $1,875,318 (+8.3%) from 2018
Liabilities
Down$362,782
Down $138,047 (-28%) from 2018
Revenue And Expenses
Revenue
Up$2,166,495
Up $186,810 (+9.4%) from 2018
Expenses
Up$1,537,064
Up $77,074 (+5.3%) from 2018
Net Income
Up$629,431
Up $109,736 (+21%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $16,911,716
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 | $18,998,272 | $16,400,415 | ▼ $2,597,857 |
| Other Notes and Loans Receivable, Net | $0 | $5,073,333 | ▲ $5,073,333 |
| Investments Other Securities | $1,840,429 | $2,062,691 | ▲ $222,262 |
| Pledges and Grants Receivable | $1,032,367 | $1,149,257 | ▲ $116,890 |
| Cash and Non-Interest-Bearing Accounts | $856,108 | $138,237 | ▼ $717,871 |
| Prepaid Expenses and Deferred Charges | $0 | $9,461 | ▲ $9,461 |
| Accounts Receivable | $0 | $2,041 | ▲ $2,041 |
| Savings and Temporary Cash Investments | $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 | $23,098,164 | $24,835,435 | ▲ $1,737,271 |
| Other Assets Total | $370,988 | $0 | ▼ $370,988 |
| Liabilities | |||
| Other Liabilities | $295,658 | $232,827 | ▼ $62,831 |
| Accounts Payable and Accrued Expenses | $205,171 | $129,955 | ▼ $75,216 |
| 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 | $500,829 | $362,782 | ▼ $138,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,617,971 | $18,117,595 | ▲ $1,499,624 |
| Net Assets With Donor Restrictions | $5,979,364 | $6,355,058 | ▲ $375,694 |
| Total Net Assets Fund Balance | $22,597,335 | $24,472,653 | ▲ $1,875,318 |
| Total Liabilities and Net Assets / Fund Balance | $23,098,164 | $24,835,435 | ▲ $1,737,271 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $308,591 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,275,198 | $43,100 | - | - | $3,318,298 |
| 2018 | $2,268,131 | $1,207,067 | - | $200,000 | $3,275,198 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Selby | VP - Judson Foundation | FT | $111,584 | $8,498 | $120,082 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin B Shaw | Chair |
| Kendra Urdzik | President/CEO |
| Allen H Ford | Trustee |
| Bruce a Loessin | Trustee |
| Catherine S Koppelman | Trustee |
| Cynthia H Dunn | Trustee |
| Gretchen S Larson | Trustee |
| John P Schneider | Trustee |
| Rex G Mason | Trustee |
| Richard H Bamberger | Trustee |
| Roger W Kallock | Trustee |
| Samuel S Hartwell | Trustee |
| The Very Rev Tracey L | Trustee |
| Thomas G Brick | Trustee |
| Tim Reynolds | Trustee |
| W a Baeslack Iii | Trustee |
| Barbara I Hawley | Secretary |
| Douglas Wang | Treasurer |
| James Carnovale | VP Finance of Jsi/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $699,454
- Program Service Revenue
- $0
- Investment Income
- $1,312,912
- Other Revenue
- $154,129
- All Other Contributions
- $660,404
- Change in Net Assets
- $629,431
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,035,809 |
| Total Fundraising Expense | $290,678 |
| Salaries, Compensation, and Employee Benefits | $261,688 |
| Other Expenses | $239,567 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,035,809 | - | - | $1,035,809 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $120,082 | $120,082 |
| Other Salaries and Wages | - | - | $116,835 | $116,835 |
| Fees for Service Investment Mgmnt Fees | - | $91,789 | - | $91,789 |
| Office Expenses | $19,474 | $1,364 | $24,762 | $45,600 |
| Fees for Services Management | - | $45,000 | - | $45,000 |
| Payroll Taxes | - | - | $17,055 | $17,055 |
| Fees for Services Other | - | $9,480 | - | $9,480 |
| Insurance | $8,238 | - | - | $8,238 |
| Other Employee Benefits | - | - | $7,716 | $7,716 |
| Information Technology | $5,661 | - | - | $5,661 |
| Other Expenses | $5,288 | $24,283 | $4,228 | $4,228 |
| Total Functional Expenses | $1,074,470 | $171,916 | $290,678 | $1,537,064 |
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. | $892,381 |
| Judson Home Care | Cleveland, OH | 501(c)(3) | To Support Programs, Initiatives, Facility Improvements, Subsidies, and Strategies. | $74,061 |
| South Franklin Circle | Chagrin Falls, OH | 501(c)(3) | To Support Programs, Initiatives, Facility Improvements, Subsidies, and Strategies. | $69,367 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,043 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cele. of gener. | $39,050 | - | $15,993 | - |
| Total Events | $39,050 | - | $32,043 | $-32,043 |
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 | $232,827 |
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 35% controlled entity
- No
- 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: 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 kendra urdzik - 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”
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
- 2020-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kendra Urdzik
- Formed
- 2002
- Legal Domicile
- Oh
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Hw&co
- Address
- 23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
- Preparer
- David M Reape CPA
- Phone
- 2168311200
Supplemental Narrative
Additional Explanations
PAGE 12, PART XI, #9
“Reconciliation of net assets: intercompany transfers: ($283,780) change in value of perpetual trusts: 222,263 ------------ ($ 61,517)”
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/Desc | 0 | JUDSON FOUNDATION IS ORGANIZED AND OPERATED FOR THE BENEFIT AND SUPPORT OF ITS NOT-FOR-PROFIT SOLE CORPORATE MEMBER, JUDSON SERVICES, INC.(JSI) AND JSI'S NOT-FOR-PROFIT SUBSIDIARIES, JUDSON, JUDSON HOME CARE, AND SOUTH FRANKLIN CIRCLE. JUDSON FOUNDATION PARTNERS WITH INDIVIDUALS, FOUNDATIONS, AND ORGANIZATIONS TO ADVANCE JSI'S MISSION OF CREATING COMMUNITY FOR OLDER ADULTS. JUDSON FOUNDATION HELPS SUPPORT PROGRAMS AND SERVICES THAT CONTRIBUTE TO A VIBRANT AND POSITIVE ATMOSPHERE WITH NEW EXPERIENCES AND OPPORTUNITIES FOR THE OLDER ADULTS ITS RELATED 501(C)(3) ORGANIZATIONS SERVE. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 0 | 21938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8498 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENDRA URDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CARNOVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL SELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REX G MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER W KALLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN H FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD H BAMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W A BAESLACK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL S HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA H DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE A LOESSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRETCHEN S LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE S KOPPELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN P SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN B SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS G BRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA I HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THE VERY REV TRACEY L |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111584 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 273278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 259308 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE OF JSI/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP - JUDSON FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 690103 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1035809 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1035809 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15403281 |
| IRS990/GrossReceiptsAmt | 0 | 16911716 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8238 |
| 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 | 622809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 622809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1840429 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2062691 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18998272 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16400415 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14713178 |
| 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 | 22597335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24472653 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 690103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 690103 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32043 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1307404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16617971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18117595 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 370988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61517 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7716 |
| IRS990/OtherExpensesGrp/Desc | 0 | R/E TAX - INVEST PRO |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 232827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRUST AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186172 |
| IRS990/OtherRevenueTotalAmt | 0 | 186172 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116835 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5073333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1032367 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1149257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9461 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA URDZIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1219035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 802235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 693700 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375122 |
| IRS990/PYOtherRevenueAmt | 0 | 66950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 519695 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,835,435
- Liabilities
- $362,782
- Net assets
- $24,472,653
- Revenue
- $2,166,495
- Expenses
- $1,537,064
- Net income
- $629,431