Civic Intelligence

Judson

990 • Fiscal year 2022 • EIN 34-0714539

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.judsonsmartliving.org

View Organization Page

Refreshing map…

2181 Ambleside DriveCleveland, OH 44106

(216) 791-2969

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$371,531

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$64,714,460

Up $771,022 (+1.2%) from 2021

Net Assets

Down

-$28,941,798

Down $861,483 (-3.1%) from 2021

Liabilities

Up

$93,656,258

Up $1,632,505 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$25,902,682

Down $2,073,610 (-7.4%) from 2021

Expenses

Up

$31,539,122

Up $2,108,342 (+7.2%) from 2021

Net Income

Down

-$5,636,440

Down $4,181,952 (-288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $45,063,744Liabilities 2010: $60,094,514Net Assets 2010: -$15,030,7702010Assets 2012: $37,753,191Liabilities 2012: $58,789,448Net Assets 2012: -$21,036,2572012Assets 2013: $40,060,981Liabilities 2013: $54,843,699Net Assets 2013: -$14,782,7182013Assets 2014: $40,942,016Liabilities 2014: $57,026,716Net Assets 2014: -$16,084,7002014Assets 2015: $36,583,608Liabilities 2015: $57,481,750Net Assets 2015: -$20,898,1422015Assets 2016: $42,269,216Liabilities 2016: $66,065,562Net Assets 2016: -$23,796,3462016Assets 2017: $45,206,212Liabilities 2017: $66,318,521Net Assets 2017: -$21,112,3092017Assets 2019: $51,090,239Liabilities 2019: $69,049,216Net Assets 2019: -$17,958,9772019Assets 2020: $65,425,654Liabilities 2020: $93,537,940Net Assets 2020: -$28,112,2862020Assets 2021: $63,943,438Liabilities 2021: $92,023,753Net Assets 2021: -$28,080,3152021Assets 2022: $64,714,460Liabilities 2022: $93,656,258Net Assets 2022: -$28,941,7982022Assets 2024: $68,330,033Liabilities 2024: $94,254,328Net Assets 2024: -$25,924,2952024

Highlighted filing

2022

Assets$64,714,460
Liabilities$93,656,258
Net Assets-$28,941,798
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $31,038,3102010Expenses 2012: $30,262,1872012Revenue 2013: $30,477,436Expenses 2013: $29,232,460Net Income 2013: $1,244,9762013Revenue 2014: $28,387,360Expenses 2014: $27,415,526Net Income 2014: $971,8342014Revenue 2015: $27,369,487Expenses 2015: $27,325,746Net Income 2015: $43,7412015Revenue 2016: $25,807,956Expenses 2016: $27,860,796Net Income 2016: -$2,052,8402016Revenue 2017: $26,820,702Expenses 2017: $26,667,759Net Income 2017: $152,9432017Revenue 2019: $19,108,244Expenses 2019: $26,413,852Net Income 2019: -$7,305,6082019Revenue 2020: $26,770,259Expenses 2020: $28,149,929Net Income 2020: -$1,379,6702020Revenue 2021: $27,976,292Expenses 2021: $29,430,780Net Income 2021: -$1,454,4882021Revenue 2022: $25,902,682Expenses 2022: $31,539,122Net Income 2022: -$5,636,4402022Revenue 2024: $32,237,231Expenses 2024: $33,703,862Net Income 2024: -$1,466,6312024

Highlighted filing

2022

Revenue$25,902,682
Expenses$31,539,122
Net Income-$5,636,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$26,137,049
Mission and Program Overview

Mission

To create a caring community for older adults for connection, engagement and support. Our values are reflected in our programs and services through respecting individuals, ensuring quality, embracing diversity, maintaining integrity, valuing partnerships, encouraging personal development, promoting community involvement, practicing sound business principles and upholding our commitment to our not for profit mission.

To create a caring community for older adults for connection, engagement and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,936,669$49,227,682▲ $4,291,013
Investments in Publicly Traded Securities$14,068,309$9,391,584▼ $4,676,725
Cash and Non-Interest-Bearing Accounts$405,293$2,291,944▲ $1,886,651
Accounts Receivable$2,026,738$1,578,526▼ $448,212
Intangible Assets$1,032,979$991,738▼ $41,241
Prepaid Expenses and Deferred Charges$323,715$363,968▲ $40,253
Inventories for Sale or Use$125,271$99,436▼ $25,835
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$63,943,438$64,714,460▲ $771,022
Other Assets Total$1,024,464$769,582▼ $254,882
Liabilities
Tax Exempt Bond Liabilities$51,809,223$51,680,497▼ $128,726
Other Liabilities$25,870,689$26,523,966▲ $653,277
Deferred Revenue$9,000,625$8,943,636▼ $56,989
Accounts Payable and Accrued Expenses$5,343,133$6,507,889▲ $1,164,756
Escrow Account Liability$83$270▲ $187
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$92,023,753$93,656,258▲ $1,632,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,800,868$3,093,551▼ $707,317
Net Assets Without Donor Restrictions$-31,881,183$-32,035,349▼ $154,166
Total Net Assets Fund Balance$-28,080,315$-28,941,798▼ $861,483
Total Liabilities and Net Assets / Fund Balance$63,943,438$64,714,460▲ $771,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,599,200$70,662,674$109,261,874
Equipment$1,904,399$12,236,998$14,141,397
Other Land Buildings$7,665,547$1,317,800$8,983,347
Land$1,058,536-$1,058,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$76,000--$76,000-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra UrdzikPresident/CEOPT$325,972$45,559$371,531
Cindy StrukVP of Health Services/chcoPT$196,794$36,998$233,792
James CarnovaleCFO Thru May 22PT$184,601$48,635$233,236
William E FehrenbachVP of Project ManagementPT$152,444$28,916$181,360
Dianna HuckesteinVP of Marketing & SalesPT$157,109$139$160,548
Russel RudolphNurseFT$157,322$3,439$157,461
Pamela TrevisSales DirectorFT$122,265$2,663$124,928
Brian WassilVP Finance Jsi/CFOPT$119,615$2,531$122,146
Jasmine GarciaNurseFT$107,047$1,214$108,261

Board Members and Trustees

NameTitle
Douglas WangChair
Rex G MasonVice Chair
Jay P Chip AuwerterTrustee
Judy BodenhamerTrustee
Kevin ShawTrustee
Samuel S HartwellTrustee
Sonja RajkiTrustee
Barbara L HawleySecretary
Timothy ReynoldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John G Johnson Construction CompanyConstruction Service1284 RIVERBED ST, Cleveland, OH 44113$4,359,599
touchstone renovationsrenovation services306 WALMAR, Bay Village, OH 44140$1,399,295
Intelycare INCAgency StaffingPO BOX 200413, Pittsburgh, PA 15290$1,081,595
Tk Elevator CorporationElevator Services929 Eastwind Dr Ste 218, Westerville, OH 43081$738,979
AcendexIt Services23250 CHAGRIN BLVD SUITE 200, Beachwood, OH 44122$457,840
Revenue and Support

Revenue Composition

Contributions and Grants
$939,960
Program Service Revenue
$23,571,380
Investment Income
$-128,703
Other Revenue
$1,520,045
All Other Contributions
$117,918
Change in Net Assets
$-5,636,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,584,903
Salaries, Compensation, and Employee Benefits$14,406,941
Grants and Similar Amounts Paid$547,278
Total Fundraising Expense$22,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,278,866$2,025,974-$11,304,840
Depreciation Depletion$4,250,039$13,753$122$4,263,914
Fees for Services Other$2,153,516$596,820-$2,750,336
Interest$2,486,788$17,743$45$2,504,576
Occupancy$1,403,235$74,946-$1,478,181
Payroll Taxes$959,960$304,824-$1,264,784
Office Expenses$830,669$245,320$7,126$1,083,115
Current Officers, Directors, Trustees, and Key Employees-$920,418-$920,418
Other Employee Benefits$564,800$179,346-$744,146
Information Technology$448,959$189,705$3,960$642,624
Grants to Domestic Individuals$547,278--$547,278
Advertising$24,126$308,659$698$333,483
Insurance-$275,959-$275,959
Fees for Services Legal$142,047$39,366-$181,413
Other Expenses$99,437$74,947$2,875$177,259
Pension Plan Contributions$131,118$41,635-$172,753
All Other Expenses$59,202$88,585$1,711$149,498
Travel$41,136$31,004$1,189$73,329
Conferences and Meetings$11,730$8,841$339$20,910
Total Functional Expenses$25,922,010$5,594,893$22,219$31,539,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Entry Fees Guaranteed Refund$19,355,010
Due to Affiliates$6,594,580
Deposits$574,376

Bond Issues

BondIssuerIssuedIssue PricePurpose
BOhio Higher Educational Facility Commission2020-11-05$51,947,247New Money & Refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$51,947,247$27,707,133$266,750$0

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 #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 exceptions are ceo, cfo and other key employees also have a car allowance of $600 per month.”

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. - 6 HRS JUDSON - 15 HRS JUDSON HOME CARE - 2 HRS JUDSON FOUNDATION - 4 HRS SOUTH FRANKLIN CIRCLE - 15 HRS KENDRA URDZIK - TOTAL HOURS PER WEEK = 42, SPLIT: JUDSON SERVICES, INC. - 6 HRS JUDSON - 15 HRS JUDSON HOME CARE - 2 HRS JUDSON FOUNDATION - 4 HRS SOUTH FRANKLIN CIRCLE - 15 HRS BRIAN WASSIL - TOTAL HOURS PER WEEK = 42, SPLIT: JUDSON SERVICES, INC. - 6 HRS JUDSON - 15 HRS JUDSON HOME CARE - 2 HRS JUDSON FOUNDATION - 4 HRS SOUTH FRANKLIN CIRCLE - 15 HRS”

Filing and Contact Details

Filer

Filer Name
Judson
EIN
34-0714539
In Care Of
% GEORGE KAMPOSEK
Phone
2167912969
Address
2181 Ambleside Drive, Cleveland, OH 44106

Signing Officer

Name
Brian Wassil
Title
CFO
Phone
2167912969
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Urdzik
Formed
1906
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
424
Volunteers
149

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Page 12, part XI, #9

“Reconciliation of Net Assets: TRANSFER OF NET ASSETS: $ 5,395,957 CHANGE IN VALUE OF PERPETUAL TRUSTS: (621,000) --------------- $ 4,774,957”

Financial Statement Notes

SCHEDULE D, PART IV, #2B

“RESIDENT CUSTODIAN ACCOUNTS: Medicaid residents can request, and in certain cases, Judson is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities.”

Raw XML AppendixShowing 400 of 899 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05343133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06507889
IRS990/AccountsReceivableGrp/BOYAmt02026738
IRS990/AccountsReceivableGrp/EOYAmt01578526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To create a caring community for older adults for connection, engagement and support.
IRS990/AdvertisingGrp/FundraisingAmt0698
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0308659
IRS990/AdvertisingGrp/ProgramServicesAmt024126
IRS990/AdvertisingGrp/TotalAmt0333483
IRS990/AllOtherContributionsAmt0117918
IRS990/AllOtherExpensesGrp/FundraisingAmt01711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088585
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059202
IRS990/AllOtherExpensesGrp/TotalAmt0149498
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GEORGE KAMPOSEK
IRS990/BooksInCareOfDetail/PhoneNum02167912969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02181 AMBLESIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0405293
IRS990/CashNonInterestBearingGrp/EOYAmt02291944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt021
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0920418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0920418
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0339
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08841
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011730
IRS990/ConferencesMeetingsGrp/TotalAmt020910
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01399295
IRS990/ContractorCompensationGrp/CompensationAmt14359599
IRS990/ContractorCompensationGrp/CompensationAmt2457840
IRS990/ContractorCompensationGrp/CompensationAmt31081595
IRS990/ContractorCompensationGrp/CompensationAmt4738979
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0306 WALMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11284 RIVERBED ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt223250 CHAGRIN BLVD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 200413
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4929 Eastwind Dr Ste 218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BAY VILLAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BEACHWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WESTERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd144113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd244122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443081
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0touchstone renovations
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JOHN G JOHNSON CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ACENDEX
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3INTELYCARE INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TK ELEVATOR CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0renovation services
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3AGENCY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4ELEVATOR SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0939960
IRS990/CYGrantsAndSimilarPaidAmt0547278
IRS990/CYInvestmentIncomeAmt0-128703
IRS990/CYOtherExpensesAmt016584903
IRS990/CYOtherRevenueAmt01520045
IRS990/CYProgramServiceRevenueAmt023571380
IRS990/CYRevenuesLessExpensesAmt0-5636440
IRS990/CYSalariesCompEmpBnftPaidAmt014406941
IRS990/CYTotalExpensesAmt031539122
IRS990/CYTotalFundraisingExpenseAmt022219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025902682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09000625
IRS990/DeferredRevenueGrp/EOYAmt08943636
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0122
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04250039
IRS990/DepreciationDepletionGrp/TotalAmt04263914
IRS990/Desc0Judson operates two retirement communities (Judson Park and Judson Manor) each providing independent and assisted living options, with Judson Park also offering skilled nursing care. Judson also offers a wide menu of educational, cultural, performing arts and fitness programs. Judson's communities, both located in the University Circle cultural area of Cleveland, Ohio, have many interactive programs with University Circle institutions including the "artist in residence programa unique relationship with Case Western Reserve University. Judson also offers personal assistance to its residents through Judson Home Care (an affiliated 501(c)(3) organization) home care and Smart Living at Home programs for those who want home management support and the opportunity to use Judson services while living in their greater community residences.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03800868
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03093551
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0424
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt083
IRS990/EscrowAccountLiabilityGrp/EOYAmt0270
IRS990/ExpenseAmt025603591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039366
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0142047
IRS990/FeesForServicesLegalGrp/TotalAmt0181413
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0596820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02153516
IRS990/FeesForServicesOtherGrp/TotalAmt02750336
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt227.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt416.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt727.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt426.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRA URDZIK
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY STRUK
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CARNOVALE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM E FEHRENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANNA HUCKESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSEL RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA TREVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN WASSIL
IRS990/Form990PartVIISectionAGrp/PersonNm8JASMINE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9REX G MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA L HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SONJA RAJKI
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS WANG
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL S HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY P CHIP AUWERTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY BODENHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0365292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2206517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3177644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5157322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6122265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF HEALTH SERVICES/CHCO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO THRU MAY 22
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PROJECT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MARKETING & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE JSI/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-230008
IRS990/GainOrLossGrp/SecuritiesAmt015034
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0547278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0547278
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019393
IRS990/GrossReceiptsAmt026137049
IRS990/GrossRentsGrp/RealAmt037762
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189705
IRS990/InformationTechnologyGrp/ProgramServicesAmt0448959
IRS990/InformationTechnologyGrp/TotalAmt0642624
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275959
IRS990/InsuranceGrp/TotalAmt0275959
IRS990/IntangibleAssetsGrp/BOYAmt01032979
IRS990/IntangibleAssetsGrp/EOYAmt0991738
IRS990/InterestGrp/FundraisingAmt045
IRS990/InterestGrp/ManagementAndGeneralAmt017743
IRS990/InterestGrp/ProgramServicesAmt02486788
IRS990/InterestGrp/TotalAmt02504576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125271
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099436
IRS990/InvestmentIncomeGrp/ExclusionAmt086271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014068309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09391584
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084217472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044936669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049227682
IRS990/LandBldgEquipCostOrOtherBssAmt0133445154
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230008
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04359
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A CARING COMMUNITY FOR OLDER ADULTS FOR CONNECTION, ENGAGEMENT AND SUPPORT. OUR VALUES ARE REFLECTED IN OUR PROGRAMS AND SERVICES THROUGH RESPECTING INDIVIDUALS, ENSURING QUALITY, EMBRACING DIVERSITY, MAINTAINING INTEGRITY, VALUING PARTNERSHIPS, ENCOURAGING PERSONAL DEVELOPMENT, PROMOTING COMMUNITY INVOLVEMENT, PRACTICING SOUND BUSINESS PRINCIPLES AND UPHOLDING OUR COMMITMENT TO OUR NOT FOR PROFIT MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-28080315
IRS990/NetAssetsOrFundBalancesEOYAmt0-28941798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-230008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-214974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31881183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32035349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074946
IRS990/OccupancyGrp/ProgramServicesAmt01403235
IRS990/OccupancyGrp/TotalAmt01478181
IRS990/OfficeExpensesGrp/FundraisingAmt07126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0830669
IRS990/OfficeExpensesGrp/TotalAmt01083115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01024464
IRS990/OtherAssetsTotalGrp/EOYAmt0769582
IRS990/OtherChangesInNetAssetsAmt04774957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,714,460
Liabilities
$93,656,258
Net assets
-$28,941,798
Revenue
$25,902,682
Expenses
$31,539,122
Net income
-$5,636,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$68.3$94.3$25.9$32.2$33.7$1.47
2022Detailed filing. Detailed filing data is available for this year.$64.7$93.7$28.9$25.9$31.5$5.64
2021Summary only. Only limited summary data is available for this year.$63.9$92.0$28.1$28.0$29.4$1.45
2020Summary only. Only limited summary data is available for this year.$65.4$93.5$28.1$26.8$28.1$1.38
2019Summary only. Only limited summary data is available for this year.$51.1$69.0$18.0$19.1$26.4$7.31
2017Summary only. Only limited summary data is available for this year.$45.2$66.3$21.1$26.8$26.7$0.15
2016Summary only. Only limited summary data is available for this year.$42.3$66.1$23.8$25.8$27.9$2.05
2015Summary only. Only limited summary data is available for this year.$36.6$57.5$20.9$27.4$27.3$0.04
2014Summary only. Only limited summary data is available for this year.$40.9$57.0$16.1$28.4$27.4$0.97
2013Summary only. Only limited summary data is available for this year.$40.1$54.8$14.8$30.5$29.2$1.24
2012Summary only. Only limited summary data is available for this year.$37.8$58.8$21.0$30.3
2010Summary only. Only limited summary data is available for this year.$45.1$60.1$15.0$31.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits