Civic Intelligence

Judson Center Inc.

990 • Fiscal year 2013 • EIN 38-1359084

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

4410 West Thirteen Mile RoadFarmington Hills, MI 48073
Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$17,826,854

Down $805,611 (-4.3%) from 2012

Net Assets

Up

$13,750,086

Up $345,864 (+2.6%) from 2012

Liabilities

Down

$4,076,768

Down $1,151,475 (-22%) from 2012

Revenue

$16,517,344

No earlier filing loaded for comparison.

Expenses

Up

$17,234,600

Up $637,525 (+3.8%) from 2012

Net Income

-$717,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,427,270Liabilities 2010: $4,189,873Net Assets 2010: $16,237,3972010Assets 2011: $18,593,352Liabilities 2011: $4,317,536Net Assets 2011: $14,275,8162011Assets 2012: $18,632,465Liabilities 2012: $5,228,243Net Assets 2012: $13,404,2222012Assets 2013: $17,826,854Liabilities 2013: $4,076,768Net Assets 2013: $13,750,0862013Assets 2014: $16,851,473Liabilities 2014: $3,663,167Net Assets 2014: $13,188,3062014Assets 2015: $17,853,538Liabilities 2015: $4,022,674Net Assets 2015: $13,830,8642015Assets 2016: $18,521,766Liabilities 2016: $4,994,704Net Assets 2016: $13,527,0622016Assets 2017: $18,559,288Liabilities 2017: $4,982,584Net Assets 2017: $13,576,7042017Assets 2018: $20,024,988Liabilities 2018: $6,258,334Net Assets 2018: $13,766,6542018Assets 2019: $18,610,615Liabilities 2019: $8,308,396Net Assets 2019: $10,302,2192019Assets 2020: $19,314,608Liabilities 2020: $11,663,931Net Assets 2020: $7,650,6772020Assets 2021: $21,486,927Liabilities 2021: $6,429,379Net Assets 2021: $15,057,5482021Assets 2022: $18,498,786Liabilities 2022: $5,996,687Net Assets 2022: $12,502,0992022Assets 2023: $21,133,796Liabilities 2023: $9,576,328Net Assets 2023: $11,557,4682023Assets 2024: $22,876,750Liabilities 2024: $10,617,137Net Assets 2024: $12,259,6132024

Highlighted filing

2013

Assets$17,826,854
Liabilities$4,076,768
Net Assets$13,750,086

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $17,668,9242010Expenses 2011: $16,584,2462011Expenses 2012: $16,597,0752012Revenue 2013: $16,517,344Expenses 2013: $17,234,600Net Income 2013: -$717,2562013Revenue 2014: $16,834,283Expenses 2014: $17,758,439Net Income 2014: -$924,1562014Revenue 2015: $16,152,065Expenses 2015: $15,982,497Net Income 2015: $169,5682015Revenue 2016: $16,674,267Expenses 2016: $16,808,665Net Income 2016: -$134,3982016Revenue 2017: $18,910,902Expenses 2017: $19,540,304Net Income 2017: -$629,4022017Revenue 2018: $21,147,364Expenses 2018: $21,395,082Net Income 2018: -$247,7182018Revenue 2019: $22,372,066Expenses 2019: $23,436,263Net Income 2019: -$1,064,1972019Revenue 2020: $19,791,696Expenses 2020: $22,396,195Net Income 2020: -$2,604,4992020Revenue 2021: $26,823,908Expenses 2021: $22,022,325Net Income 2021: $4,801,5832021Revenue 2022: $20,937,907Expenses 2022: $20,875,172Net Income 2022: $62,7352022Revenue 2023: $21,090,731Expenses 2023: $22,587,062Net Income 2023: -$1,496,3312023Revenue 2024: $22,760,422Expenses 2024: $24,152,286Net Income 2024: -$1,391,8642024

Highlighted filing

2013

Revenue$16,517,344
Expenses$17,234,600
Net Income-$717,256
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$16,660,668
Mission and Program Overview

Mission

To provide expert, comprehensive services in southeastern michigan that strengthen children, adults and families impacted by abuse and neglect, autism, developmental disabilities, and mental health challenges so they are successful in their communities.

Major Activities

Activity 2
Developmental disability services. Under the program, services are provided to children and adults with developmental disabilities. Judson center believes people with developmental disabilities reach their maximum potential in a loving and safe environment. We have created such environments by providing six group homes for adults with developmental disabilities. Respite care, another one of our program provides temporary relief to parents and caregivers of children and adults who are medically fragile or have developmental disabilities by providing the parents and caregivers with much needed breaks from the day to day stresses that come with caring for a child or an adult with a developmental disability or physical impairment. The vocational services program exists to promote growth, opportunity, and independence for individuals with disabilities by developing inclusive employment options. Our approach is person centered and strengths based. We believe each person can achieve optimal success given the right circumstances and supports. We assertively facilitate integrated, community based employment wherein individuals and communities experience meaningful and productive outcomes. These connections between individuals and employers involve matching the interests, preferences, and abilities of the individual to the requirements and demands of jobs/positions in the community. During the past year, more than 240 adults with disabilities were provided the opportunity to work with dignity in 57 separate locations representing 39 southeast michigan companies. Through our independence living program adults with developmental disabilities and mental illness have the opportunity to live in their own apartments or homes. After determining the level of support and supervision needed, we guide and support their transition from dependence to independence. 52 adults with disabilities were able to live as independently as possible. 128 adults with disabilities were given the chance to work in the community. 187 families received 4,056 days of loving respite care for a family member with a disability.
Activity 3
Judson center autism connections is dedicated to supporting the needs of individuals with autism spectrum disorders (asd), we encourage early intervention and provide the most appropriate treatment for each individual, including applied behavior analysis, therapy, counseling and social skills training. We have offices in royal oak and ann arbor. In addition to providing specialized care and treatment for individuals with autism, autism connections strives to support the entire family byoffering family support services for parents and siblings of those affected by autism. Judson center autism connections provided services to 529 children with the autism spectrum disorder (asd). 60 children received intensive applied behavior analysis treatment (aba). 286 sessions of our summer program were provided to 132 consumers with asd. 990 individual treatment sessions were provided to individuals with asd and/or family members. 280 support services were provided toindividuals with asd and family members. 20 trainings on autism were provided to local families and professionals.
Filing and Contact Details

Filer

EIN
38-1359084
Raw XML AppendixShowing 400 of 861 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.

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IRS990/Activity2/Description0DEVELOPMENTAL DISABILITY SERVICES. UNDER THE PROGRAM, SERVICES ARE PROVIDED TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. JUDSON CENTER BELIEVES PEOPLE WITH DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL IN A LOVING AND SAFE ENVIRONMENT. WE HAVE CREATED SUCH ENVIRONMENTS BY PROVIDING SIX GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. RESPITE CARE, ANOTHER ONE OF OUR PROGRAM PROVIDES TEMPORARY RELIEF TO PARENTS AND CAREGIVERS OF CHILDREN AND ADULTS WHO ARE MEDICALLY FRAGILE OR HAVE DEVELOPMENTAL DISABILITIES BY PROVIDING THE PARENTS AND CAREGIVERS WITH MUCH NEEDED BREAKS FROM THE DAY TO DAY STRESSES THAT COME WITH CARING FOR A CHILD OR AN ADULT WITH A DEVELOPMENTAL DISABILITY OR PHYSICAL IMPAIRMENT. THE VOCATIONAL SERVICES PROGRAM EXISTS TO PROMOTE GROWTH, OPPORTUNITY, AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES BY DEVELOPING INCLUSIVE EMPLOYMENT OPTIONS. OUR APPROACH IS PERSON CENTERED AND STRENGTHS BASED. WE BELIEVE EACH PERSON CAN ACHIEVE OPTIMAL SUCCESS GIVEN THE RIGHT CIRCUMSTANCES AND SUPPORTS. WE ASSERTIVELY FACILITATE INTEGRATED, COMMUNITY BASED EMPLOYMENT WHEREIN INDIVIDUALS AND COMMUNITIES EXPERIENCE MEANINGFUL AND PRODUCTIVE OUTCOMES. THESE CONNECTIONS BETWEEN INDIVIDUALS AND EMPLOYERS INVOLVE MATCHING THE INTERESTS, PREFERENCES, AND ABILITIES OF THE INDIVIDUAL TO THE REQUIREMENTS AND DEMANDS OF JOBS/POSITIONS IN THE COMMUNITY. DURING THE PAST YEAR, MORE THAN 240 ADULTS WITH DISABILITIES WERE PROVIDED THE OPPORTUNITY TO WORK WITH DIGNITY IN 57 SEPARATE LOCATIONS REPRESENTING 39 SOUTHEAST MICHIGAN COMPANIES. THROUGH OUR INDEPENDENCE LIVING PROGRAM ADULTS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE THE OPPORTUNITY TO LIVE IN THEIR OWN APARTMENTS OR HOMES. AFTER DETERMINING THE LEVEL OF SUPPORT AND SUPERVISION NEEDED, WE GUIDE AND SUPPORT THEIR TRANSITION FROM DEPENDENCE TO INDEPENDENCE. 52 ADULTS WITH DISABILITIES WERE ABLE TO LIVE AS INDEPENDENTLY AS POSSIBLE. 128 ADULTS WITH DISABILITIES WERE GIVEN THE CHANCE TO WORK IN THE COMMUNITY. 187 FAMILIES RECEIVED 4,056 DAYS OF LOVING RESPITE CARE FOR A FAMILY MEMBER WITH A DISABILITY.
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IRS990/Activity3/Description0JUDSON CENTER AUTISM CONNECTIONS IS DEDICATED TO SUPPORTING THE NEEDS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD), WE ENCOURAGE EARLY INTERVENTION AND PROVIDE THE MOST APPROPRIATE TREATMENT FOR EACH INDIVIDUAL, INCLUDING APPLIED BEHAVIOR ANALYSIS, THERAPY, COUNSELING AND SOCIAL SKILLS TRAINING. WE HAVE OFFICES IN ROYAL OAK AND ANN ARBOR. IN ADDITION TO PROVIDING SPECIALIZED CARE AND TREATMENT FOR INDIVIDUALS WITH AUTISM, AUTISM CONNECTIONS STRIVES TO SUPPORT THE ENTIRE FAMILY BYOFFERING FAMILY SUPPORT SERVICES FOR PARENTS AND SIBLINGS OF THOSE AFFECTED BY AUTISM. JUDSON CENTER AUTISM CONNECTIONS PROVIDED SERVICES TO 529 CHILDREN WITH THE AUTISM SPECTRUM DISORDER (ASD). 60 CHILDREN RECEIVED INTENSIVE APPLIED BEHAVIOR ANALYSIS TREATMENT (ABA). 286 SESSIONS OF OUR SUMMER PROGRAM WERE PROVIDED TO 132 CONSUMERS WITH ASD. 990 INDIVIDUAL TREATMENT SESSIONS WERE PROVIDED TO INDIVIDUALS WITH ASD AND/OR FAMILY MEMBERS. 280 SUPPORT SERVICES WERE PROVIDED TOINDIVIDUALS WITH ASD AND FAMILY MEMBERS. 20 TRAININGS ON AUTISM WERE PROVIDED TO LOCAL FAMILIES AND PROFESSIONALS.
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IRS990/ActivityOther/Description0JUDSON CENTER HAS BEEN PROVIDING HOME-BASED, OUTPATIENT TREATMENT, AND 24 HOUR CRISIS INTERVENTION MENTAL HEALTH SERVICES FOR THE PAST 17 YEARS. IT IS OUR FUNDAMENTAL BELIEF THAT INDIVIDUALS WITH MENTAL HEALTH CHALLENGES CAN LIVE PRODUCTIVE AND REWARDING LIVES. OUR RESIDENTIAL TREATMENT PROGRAMS PROVIDE INTENSIVE SHORT TERM TREATMENT FOR CHILDREN WITH MENTAL HEALTH NEEDS AND SEVERE TRAUMA HISTORIES. 434 INDIVIDUALS (CHILDREN AND ADULTS) RECEIVED LIFE - CHANGING MENTAL HEALTH SERVICES. 23 TRAUMATIZED GIRLS EXPERIENCED SAFE HOUSING, CARE AND RECEIVED INTENSIVE PSYCHIATRIC SERVICES THOUGH OUR SPECIALIZED INTENSIVE RESIDENTIAL TREATMENT PROGRAM. THEY LEARNED VALUABLE SKILLS TO HELP THEM REGULATE THEIR EMOTIONS AND KEEP THEM SAFE DURING CRISIS.
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IRS990/Description0CHILD WELFARE. THE OBJECTIVE OF THE PROGRAM IS TO ENSURE THAT EVERY CHILD GROWS UP IN A PERMANENT FAMILY FREE OF ABUSE AND NEGLECT. ALL CHILDREN DESERVE A LOVING AND STABLE HOME. INHERENT IN THIS PHILOSOPHY IS THE NEED TO MAKE ALL REASONABLE EFFORTS TO KEEP FAMILIES INTACT. JUDSON CENTER PROVIDES THE RESOURCES, TOOLS, AND SUPPORT NECESSARY TO HELP FAMILIES TO STAY TOGETHER. OUR COUNSELORS AND THERAPISTS GO DIRECTLY INTO THE HOMES OF AT-RISK FAMILIES TO PROVIDE SUPPORT. IF FOSTER CARE BECOMES NECESSARY, WE WORK WITH THE BIOLOGICAL FAMILY TO STRENGTHEN THE FAMILY UNIT AND REDUCE BARRIERS WHICH ARE PREVENTING THE YOUTH FROM LIVING AT HOME. IN ADDITION, WE RECRUIT AND TRAIN FAMILIES TO PROVIDE LOVING AND SUPPORTIVE FOSTER HOMES TO CHILDREN WHO ARE SEPARATED FROM THEIR BIOLOGICAL PARENTS. ALL OF OUR FOSTER HOMES ARE LICENSED THROUGH THE STATE OF MICHIGAN. IF, AS IN SOME INSTANCES, A CHILD CANNOT SAFELY RETURN HOME, WE SEARCH FOR ALTERNATIVE PERMANENT PLACEMENTS THAT WILL ENSURE THAT THE CHILD GROWS UP IN A PERMANENT, SAFE AND LOVING ENVIRONMENT. 106 FOSTER CHILDREN WERE SAFELY TUCKED INTO BED FOR 21,166 DAYS OF CARE. 974 FAMILIES AT RISK OF HAVING THEIR CHILDREN REMOVED REMAINED TOGETHER OR WERE REUNITED AFTER A BRIEF SEPARATION. AS A PART OF THIS EFFORT, WE MAINTAIN A WEBSITE THAT IS AN INFORMATION AND REFERRAL SERVICE FOR PROSPECTIVE ADOPTIVE PARENTS, INTERESTED IN ADOPTING CHILDREN WITH "SPECIAL NEEDS" AND FOR ADOPTION WORKERS LOOKING FOR HOMES FOR THESE CHILDREN. THIS WEBSITE PROVIDES A PHOTO-LISTING OF CHILDREN WAITING ADOPTION OF MICHIGAN FAMILIES INTERESTED IN ADOPTING CHILDREN WITH SPECIAL NEEDS. 1,138 DIFFICULT TO PLACE YOUTH PARTICIPATED IN THE MICHIGAN ADOPTION RESOURCE EXCHANGE (MARE), AN INFORMATION AND REFERRAL SERVICE FOR FAMILIES INTERESTED IN ADOPTING FROM FOSTER CARE. 39 CHILDREN WERE MATCHED WITH A "FOREVER FAMILY" THROUGH OUR ADOPTION PROGRAM.
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IRS990/Form990PartVIISectionA/NamePerson38CARL L SMITH
IRS990/Form990PartVIISectionA/NamePerson39SEAN DEFOUR
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IRS990/Form990PartVIISectionA/OtherCompensation3726985
IRS990/Form990PartVIISectionA/OtherCompensation386389
IRS990/Form990PartVIISectionA/OtherCompensation3917924
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/Title22ND VICE CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
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IRS990/Form990PartVIISectionA/Title20TRUSTEE
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IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26TRUSTEE
IRS990/Form990PartVIISectionA/Title27TRUSTEE
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IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TRUSTEE
IRS990/Form990PartVIISectionA/Title32TRUSTEE
IRS990/Form990PartVIISectionA/Title33TRUSTEE
IRS990/Form990PartVIISectionA/Title34TRUSTEE
IRS990/Form990PartVIISectionA/Title35TRUSTEE
IRS990/Form990PartVIISectionA/Title36CEO
IRS990/Form990PartVIISectionA/Title37CEO
IRS990/Form990PartVIISectionA/Title38CFO
IRS990/Form990PartVIISectionA/Title39COO
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$10.6$12.3$22.8$24.2$1.39
2023Detailed filing. Detailed filing data is available for this year.$21.1$9.58$11.6$21.1$22.6$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.00$12.5$20.9$20.9$0.06
2021Detailed filing. Detailed filing data is available for this year.$21.5$6.43$15.1$26.8$22.0$4.80
2020Detailed filing. Detailed filing data is available for this year.$19.3$11.7$7.65$19.8$22.4$2.60
2019Detailed filing. Detailed filing data is available for this year.$18.6$8.31$10.3$22.4$23.4$1.06
2018Detailed filing. Detailed filing data is available for this year.$20.0$6.26$13.8$21.1$21.4$0.25
2017Detailed filing. Detailed filing data is available for this year.$18.6$4.98$13.6$18.9$19.5$0.63
2016Detailed filing. Detailed filing data is available for this year.$18.5$4.99$13.5$16.7$16.8$0.13
2015Detailed filing. Detailed filing data is available for this year.$17.9$4.02$13.8$16.2$16.0$0.17
2014Detailed filing. Detailed filing data is available for this year.$16.9$3.66$13.2$16.8$17.8$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.08$13.8$16.5$17.2$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$5.23$13.4$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.32$14.3$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$4.19$16.2$17.7