Civic Intelligence

Kadima Jewish Support Services for Adults with Mental Illness

990 • Fiscal year 2016 • EIN 38-2630596

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2016

Organization ProfileWWW.KADIMACENTER.ORG

View Organization Page

15999 W Twelve Mile RdSouthfield, MI 48076

(248) 559-8235

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$174,299

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,868,621

Down $999,983 (-10%) from 2015

Net Assets

Down

$8,613,929

Down $960,785 (-10%) from 2015

Liabilities

Down

$254,692

Down $39,198 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Up

$4,092,284

Up $560,334 (+16%) from 2015

Expenses

Up

$5,051,869

Up $528,864 (+12%) from 2015

Net Income

Up

-$959,585

Up $31,470 (+3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,008,799Liabilities 2010: $244,904Net Assets 2010: $9,763,8952010Assets 2011: $10,316,004Liabilities 2011: $224,569Net Assets 2011: $10,091,4352011Assets 2012: $11,316,651Liabilities 2012: $313,737Net Assets 2012: $11,002,9142012Assets 2013: $11,436,249Liabilities 2013: $499,941Net Assets 2013: $10,936,3082013Assets 2014: $10,914,998Liabilities 2014: $349,229Net Assets 2014: $10,565,7692014Assets 2015: $9,868,604Liabilities 2015: $293,890Net Assets 2015: $9,574,7142015Assets 2016: $8,868,621Liabilities 2016: $254,692Net Assets 2016: $8,613,9292016Assets 2017: $8,162,606Liabilities 2017: $360,040Net Assets 2017: $7,802,5662017Assets 2018: $7,921,844Liabilities 2018: $310,171Net Assets 2018: $7,611,6732018Assets 2019: $7,946,697Liabilities 2019: $246,334Net Assets 2019: $7,700,3632019Assets 2020: $8,699,973Liabilities 2020: $943,578Net Assets 2020: $7,756,3952020Assets 2021: $9,196,953Liabilities 2021: $325,353Net Assets 2021: $8,871,6002021Assets 2022: $5,935,322Liabilities 2022: $666,515Net Assets 2022: $5,268,8072022

Highlighted filing

2016

Assets$8,868,621
Liabilities$254,692
Net Assets$8,613,929
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,104,0172010Expenses 2011: $3,538,2312011Expenses 2012: $3,860,4622012Revenue 2013: $4,120,017Expenses 2013: $4,186,622Net Income 2013: -$66,6052013Revenue 2014: $4,000,169Expenses 2014: $4,370,708Net Income 2014: -$370,5392014Revenue 2015: $3,531,950Expenses 2015: $4,523,005Net Income 2015: -$991,0552015Revenue 2016: $4,092,284Expenses 2016: $5,051,869Net Income 2016: -$959,5852016Revenue 2017: $4,336,647Expenses 2017: $5,148,012Net Income 2017: -$811,3652017Revenue 2018: $5,047,043Expenses 2018: $5,190,514Net Income 2018: -$143,4712018Revenue 2019: $5,748,305Expenses 2019: $5,693,361Net Income 2019: $54,9442019Revenue 2020: $4,581,786Expenses 2020: $4,661,255Net Income 2020: -$79,4692020Revenue 2021: $5,395,415Expenses 2021: $4,654,950Net Income 2021: $740,4652021Revenue 2022: $3,880,810Expenses 2022: $3,700,100Net Income 2022: $180,7102022

Highlighted filing

2016

Revenue$4,092,284
Expenses$5,051,869
Net Income-$959,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2016
Return Version
2015v3.0
Gross Receipts
$6,138,942
Mission and Program Overview

Mission

Empower individuals facing mental illness and other barriers by providing comprehensive housing supports,promoting financial education, and fostering improved independence, inclusivity, and access.

Kadima provides comprehensive residential, therapeutic and social services to all people with mental health needs as they move forward in their lives. Inspired by jewish values, kadima delivers these services while providing education and outreach to the broader community to ensure positive mental health outcomes for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,670,427$4,423,143▼ $247,284
Investments in Publicly Traded Securities$4,603,108$3,995,636▼ $607,472
Accounts Receivable$335,235$322,413▼ $12,822
Investments Other Securities$90,372$92,890▲ $2,518
Prepaid Expenses and Deferred Charges$12,010$12,010→ $0
Cash and Non-Interest-Bearing Accounts$140,788$5,861▼ $134,927
Total Assets$9,868,604$8,868,621▼ $999,983
Other Assets Total$16,664$16,668▲ $4
Liabilities
Accounts Payable and Accrued Expenses$181,319$134,292▼ $47,027
Other Liabilities$112,107$119,936▲ $7,829
Deferred Revenue$464$464→ $0
Total Liabilities$293,890$254,692▼ $39,198
Net Assets / Fund Balance
Unrestricted Net Assets$5,355,251$8,613,929▲ $3,258,678
Temporarily Rstr Net Assets$3,067,720--
Permanently Rstr Net Assets$1,151,743--
Total Net Assets Fund Balance$9,574,714$8,613,929▼ $960,785
Total Liabilities and Net Assets / Fund Balance$9,868,604$8,868,621▼ $999,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,990,391$1,564,292$4,554,683
Other Land Buildings$1,000,641$557,665$1,558,306
Land$432,111-$432,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,151,744---$1,151,744
2015$1,155,368$-3,624--$1,151,744
2014$1,279,480$-124,112--$1,155,368
2013$1,274,480$5,000--$1,279,480
2012$1,271,480$5,000--$1,276,480
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric AdelmanExecutive DiFT$154,436$19,863$174,299
Eric AdelmanExecutive Director-$154,436$19,863$174,299

Board Members and Trustees

NameTitle
Evan LeibhanPresident
Adam RiemerBoard
Ann KatzBoard
Chad TechnerBoard
Elizabeth GuzBoard
Eugene Schoener PhdBoard
Howard SchwartzBoard
James C Schmidt PhdBoard
James ZackBoard
Jim MillerBoard
Jimmy HoobermanBoard
Karen RouffBoard
Lita ZemmolBoard
Marianne Victor PhdBoard
Matthew B LesterBoard
Sissi LapidesBoard
Wendy TalanBoard
Lena EpsteinMember-at-la
Robin Tobin-muravMember-at-la
Gail KatzPast Preside
Gail Stewart-bermanPast Preside
Janet AronoffPast Preside
Kenneth NathanPast Preside
Merle SchwartzPast Preside
Michael D KratchmanPast Preside
Rhoda RadermanPast Preside
Richard HermanPast Preside
Richard ZussmanPast Preside
Sandi TamaroffPast Preside
Julie ZussmanSecretary
Dan SerlinTreasurer
Bobbi GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,443
Program Service Revenue
$2,625,854
Investment Income
$315,747
Other Revenue
$36,240
All Other Contributions
$539,633
Change in Net Assets
$-959,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,284
Total Revenue per Audited Statements
$4,092,284
Total Revenue per Form 990
$4,092,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,549,618
Other Expenses$1,502,251
Total Fundraising Expense$256,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,467,786$415,974$131,614$3,015,374
Payroll Taxes$429,253$85,952$19,039$534,244
Occupancy$244,695$23,821$784$269,300
Depreciation Depletion$108,727$100,997-$209,724
Office Expenses$17,937$66,816$6,939$91,692
Insurance$40,640$47,251-$87,891
Advertising$33,001$10,537$41,099$84,637
Travel$74,773$5,140-$79,913
Other Expenses$58,466$8,014$320$66,800
Fees for Services Management$35,111$11,676-$46,787
All Other Expenses$30,271$2,370$2,366$35,007
Total Functional Expenses$3,861,427$933,658$256,784$5,051,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,051,869
Total Expenses per Audited Statements$5,051,869
Total Expenses per Form 990$5,051,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kadima Golf$249,296$36,240-$36,240
Total Events$249,296$36,240-$36,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Michigan State Housing Dev Auth$80,000
Security Deposits$39,940
Rounding$-4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Julie zussman richard zussman secretary past pres. Wife”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 return are made available to board members and distributed at board meeting. It is presented to the board of directors during this meeting and the board reviews and then discusses any inaccuracies and areas of concern.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reviews the organization's code of ethics and discloses in writing any potential conflicts of interest within kadima's operations. For each interest disclosed, the board will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion as to what actions should be taken, or (c) avoid the conflict in its entirety.”

Form 990, Page 6, Part VI, Line 15A

“Annual evaluation by the board”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluation by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kadima Jewish Support Services for
EIN
38-2630596
Phone
2485598235
Address
15999 W TWELVE MILE RD, SOUTHFIELD, MI 48076

Signing Officer

Name
Eric Adelman
Title
Executive Director
Phone
2485590229
Signed
2016-02-08

Organization Details

Principal Officer
Eric Adelman
Formed
1984
Legal Domicile
Mi
Voting Board Members
32
Independent Board Members
32
Employees
135
Volunteers
240

Preparer

Firm
Charles K Poor CPA Pc
Address
1451 E LANSING DR STE 222, EAST LANSING, MI 48823-7786
Preparer
Charles K Poor
Phone
5173510404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kadima provides comprehensive residential, therapeutic and social services to all people with mental health needs as they move forward in their lives. Inspired by jewish values, kadima delivers these services while providing education and outreach to the broader community to ensure positive mental health outcomes for all.”

Form 990, Page 1, Part I, Line 6

“Kadima has 216 full and part-time volunteers and the rest are board members.”

Form 990, Page 2, Part III, Line 4D

“Other expenses incurred to help fulfill kadima's mission.”

Form 990, Part XI, Line 9

“Parking direct -1,200 total -1,200”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization holds social security funds for mentally impaired clients.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DI
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IRS990/FSAuditedInd0false
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IRS990/OtherExpensesGrp/FundraisingAmt112688
IRS990/OtherExpensesGrp/FundraisingAmt2320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,868,621
Liabilities
$254,692
Net assets
$8,613,929
Revenue
$4,092,284
Expenses
$5,051,869
Net income
-$959,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.67$5.27$3.88$3.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$0.33$8.87$5.40$4.65$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.94$7.76$4.58$4.66$0.08
2019Summary only. Only limited summary data is available for this year.$7.95$0.25$7.70$5.75$5.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.31$7.61$5.05$5.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.36$7.80$4.34$5.15$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.87$0.25$8.61$4.09$5.05$0.96
2015Detailed filing. Detailed filing data is available for this year.$9.87$0.29$9.57$3.53$4.52$0.99
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.35$10.6$4.00$4.37$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.50$10.9$4.12$4.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.31$11.0$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.22$10.1$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.24$9.76$3.10