Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$68,854,458
Up $4,139,998 (+6.4%) from 2022
Net Assets
Up-$24,432,665
Up $4,509,133 (+16%) from 2022
Liabilities
Down$93,287,123
Down $369,135 (-0.4%) from 2022
Revenue And Expenses
Revenue
Up$30,669,589
Up $4,766,907 (+18%) from 2022
Expenses
Up$32,511,983
Up $972,861 (+3.1%) from 2022
Net Income
Up-$1,842,394
Up $3,794,046 (+67%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $30,877,171
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,227,682 | $50,907,456 | ▲ $1,679,774 |
| Investments in Publicly Traded Securities | $9,391,584 | $7,580,812 | ▼ $1,810,772 |
| Cash and Non-Interest-Bearing Accounts | $2,291,944 | $6,382,223 | ▲ $4,090,279 |
| Accounts Receivable | $1,578,526 | $1,881,399 | ▲ $302,873 |
| Intangible Assets | $991,738 | $950,496 | ▼ $41,242 |
| Prepaid Expenses and Deferred Charges | $363,968 | $348,997 | ▼ $14,971 |
| Inventories for Sale or Use | $99,436 | $85,186 | ▼ $14,250 |
| 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 | $64,714,460 | $68,854,458 | ▲ $4,139,998 |
| Other Assets Total | $769,582 | $717,889 | ▼ $51,693 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $51,680,497 | $51,551,770 | ▼ $128,727 |
| Other Liabilities | $26,523,966 | $25,154,109 | ▼ $1,369,857 |
| Deferred Revenue | $8,943,636 | $11,176,074 | ▲ $2,232,438 |
| Accounts Payable and Accrued Expenses | $6,507,889 | $5,405,170 | ▼ $1,102,719 |
| Escrow Account Liability | $270 | $0 | ▼ $270 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $93,656,258 | $93,287,123 | ▼ $369,135 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,093,551 | $3,283,228 | ▲ $189,677 |
| Net Assets Without Donor Restrictions | $-32,035,349 | $-27,715,893 | ▲ $4,319,456 |
| Total Net Assets Fund Balance | $-28,941,798 | $-24,432,665 | ▲ $4,509,133 |
| Total Liabilities and Net Assets / Fund Balance | $64,714,460 | $68,854,458 | ▲ $4,139,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,528,545 | $74,611,773 | $120,140,318 |
| Equipment | $1,846,909 | $12,731,395 | $14,578,304 |
| Other Land Buildings | $2,473,466 | $1,386,741 | $3,860,207 |
| Land | $1,058,536 | - | $1,058,536 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Urdzik | President/CEO | PT | $339,966 | $48,802 | $388,768 |
| Brian Wassil | VP Finance Jsi/CFO | PT | $203,707 | $19,440 | $219,480 |
| Stacy Kelly | Director of Nursing | FT | $112,162 | $97,138 | $215,400 |
| Cindy Struk | VP of Health Services/chco | PT | $201,871 | $24,399 | $206,270 |
| Dianna Huckestein | VP of Marketing & Sales | PT | $161,761 | $9,935 | $180,596 |
| William E Fehrenbach | VP of Project Management | PT | $155,807 | $15,180 | $179,654 |
| Pamela Trevis | Sales Director | FT | $133,162 | $4,892 | $138,054 |
| Russel Rudolph | Nurse | FT | $130,191 | $139 | $130,330 |
Board Members and Trustees
| Name | Title |
|---|---|
| Douglas Wang | Chair |
| Thomas Nobbe | Vice Chair |
| Jay P Chip Auwerter | Trustee |
| Judy Bodenhamer | Trustee |
| Kevin Shaw | Trustee |
| Samuel S Hartwell | Trustee |
| Sonja Rajki | Trustee |
| Barbara L Hawley | Secretary |
| Timothy Reynolds | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John G Johnson Construction Company | Construction Service | 1284 RIVERBED ST, Cleveland, OH 44113 | $1,814,528 |
| touchstone renovations | renovation services | 306 WALMAR, Bay Village, OH 44140 | $1,539,876 |
| Intelycare INC | Agency Staffing | PO BOX 200413, Pittsburgh, PA 15290 | $1,378,037 |
| Tk Elevator Corporation | Elevator Services | 929 Eastwind Dr Ste 218, Westerville, OH 43081 | $1,016,480 |
| Powerback Rehabilitation | Therapy Services | 101 East State Street, Kennett Square, PA 19348 | $799,074 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,445,878
- Program Service Revenue
- $24,982,257
- Investment Income
- $485,395
- Other Revenue
- $1,756,059
- All Other Contributions
- $237,476
- Change in Net Assets
- $-1,842,394
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,167,182 |
| Salaries, Compensation, and Employee Benefits | $14,795,553 |
| Grants and Similar Amounts Paid | $549,248 |
| Total Fundraising Expense | $11,342 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,536,507 | $2,309,694 | - | $11,846,201 |
| Depreciation Depletion | $4,574,814 | $12,824 | $68 | $4,587,706 |
| Fees for Services Other | $2,675,525 | $168,364 | - | $2,843,889 |
| Interest | $2,471,682 | $18,135 | $50 | $2,489,867 |
| Occupancy | $1,733,255 | $7,464 | - | $1,740,719 |
| Payroll Taxes | $954,822 | $312,805 | - | $1,267,627 |
| Office Expenses | $855,295 | $159,991 | $5,284 | $1,020,570 |
| Current Officers, Directors, Trustees, and Key Employees | - | $814,518 | - | $814,518 |
| Other Employee Benefits | $533,257 | $174,281 | - | $707,538 |
| Grants to Domestic Individuals | $547,738 | - | - | $547,738 |
| Advertising | - | $466,702 | - | $466,702 |
| Insurance | - | $311,121 | - | $311,121 |
| Information Technology | $157,715 | $70,205 | $3,252 | $231,172 |
| Other Expenses | $182,903 | $0 | $0 | $182,903 |
| All Other Expenses | $64,625 | $95,537 | $358 | $160,520 |
| Pension Plan Contributions | $131,688 | $27,981 | - | $159,669 |
| Fees for Services Legal | $99,933 | $22,685 | - | $122,618 |
| Travel | $67,144 | $35,044 | $1,628 | $103,816 |
| Conferences and Meetings | $18,243 | $7,033 | $327 | $25,603 |
| Grants to Domestic Orgs | $1,510 | - | - | $1,510 |
| Total Functional Expenses | $27,474,274 | $5,026,367 | $11,342 | $32,511,983 |
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 |
|---|---|
| Entry Fees Guaranteed Refund | $20,606,142 |
| Due to Affiliates | $3,942,756 |
| Deposits | $605,211 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Ohio Higher Educational Facility Commission | 2020-11-05 | $51,947,247 | New Money & Refunding |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $51,947,247 | $0 | $395,477 | $523,139 |
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 onducts 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 executive committee 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: 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
- 2165321347
- Address
- 2181 Ambleside Drive, Cleveland, OH 44106
Signing Officer
- Name
- Kendra Urdzik
- Title
- President and CEO
- Phone
- 2165321347
- Signed
- 2024-07-12
- 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
- 427
- Volunteers
- 155
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: $ 6,172,527 CHANGE IN VALUE OF PERPETUAL TRUSTS: 179,000 --------------- $ 6,351,527”
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 883 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6507889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5405170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1578526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1881399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create a caring community for older adults for connection, engagement and support. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 466702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 466702 |
| IRS990/AllOtherContributionsAmt | 0 | 237476 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE KAMPOSEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165321347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2181 AMBLESIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2291944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6382223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 814518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 814518 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7033 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18243 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25603 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1539876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1814528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1378037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1016480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 799074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 306 WALMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1284 RIVERBED ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 200413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 929 Eastwind Dr Ste 218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 101 East State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BAY VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KENNETT SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19348 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | touchstone renovations |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOHN G JOHNSON CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | INTELYCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TK ELEVATOR CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | POWERBACK REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | renovation services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AGENCY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELEVATOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3445878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 549248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485395 |
| IRS990/CYOtherExpensesAmt | 0 | 17167182 |
| IRS990/CYOtherRevenueAmt | 0 | 1756059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24982257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1842394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14795553 |
| IRS990/CYTotalExpensesAmt | 0 | 32511983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30669589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8943636 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11176074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 68 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4574814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4587706 |
| IRS990/Desc | 0 | Judson 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3093551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3283228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 270 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27127916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22685 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99933 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122618 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2675525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2843889 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 27.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 23.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 16.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 26.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 52.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 6739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 97138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 139 |
| 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/PersonNm | 0 | KENDRA URDZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WASSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY STRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANNA HUCKESTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM E FEHRENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA TREVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSEL RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA L HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONJA RAJKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL S HARTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY P CHIP AUWERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY BODENHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS NOBBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 382029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 215040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 201871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 176761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 175807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 133162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130191 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE JSI/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF HEALTH SERVICES/CHCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF MARKETING & SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF PROJECT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| 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/OtherAmt | 0 | 146767 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1961 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2685898 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 547738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 547738 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1510 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 236435 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119875 |
| IRS990/GrossReceiptsAmt | 0 | 30877171 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38572 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 70205 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 157715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311121 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 991738 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 950496 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 50 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2471682 |
| IRS990/InterestGrp/TotalAmt | 0 | 2489867 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99436 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 336668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9391584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7580812 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88729909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49227682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50907456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139637365 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 89668 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 117914 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -28941798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -24432665 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1960 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 148727 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 38572 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -32035349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -27715893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1733255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1740719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 159991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 855295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1020570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 769582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 717889 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6351527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 533257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 707538 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY FEES (PROG) |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | FRANCHISE TAX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,854,458
- Liabilities
- $93,287,123
- Net assets
- -$24,432,665
- Revenue
- $30,669,589
- Expenses
- $32,511,983
- Net income
- -$1,842,394