Civic Intelligence

Kadima

990 • Fiscal year 2017 • EIN 38-2630596

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.KADIMACENTER.ORG

View Organization Page

15999 W Twelve Mile RoadSouthfield, MI 48076

(248) 559-8235

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,162,606

Down $706,015 (-8.0%) from 2016

Net Assets

Down

$7,802,566

Down $811,363 (-9.4%) from 2016

Liabilities

Up

$360,040

Up $105,348 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Up

$4,336,647

Up $244,363 (+6.0%) from 2016

Expenses

Up

$5,148,012

Up $96,143 (+1.9%) from 2016

Net Income

Up

-$811,365

Up $148,220 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$8,162,606
Liabilities$360,040
Net Assets$7,802,566
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$4,336,647
Expenses$5,148,012
Net Income-$811,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.1
Gross Receipts
$5,683,241
Mission and Program Overview

Mission

Kadima provides comprewhensive 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 braoder community to ensure positive mntal health outcomes for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,423,143$4,213,987▼ $209,156
Investments in Publicly Traded Securities$4,088,527$3,525,668▼ $562,859
Accounts Receivable$227,412$269,237▲ $41,825
Pledges and Grants Receivable$95,000$75,000▼ $20,000
Inventories for Sale or Use$12,010$44,359▲ $32,349
Cash and Non-Interest-Bearing Accounts$5,861$12,373▲ $6,512
Total Assets$8,868,621$8,162,606▼ $706,015
Other Assets Total$16,668$21,982▲ $5,314
Liabilities
Accounts Payable and Accrued Expenses$134,286$186,965▲ $52,679
Other Liabilities$119,940$132,636▲ $12,696
Deferred Revenue$464$40,439▲ $39,975
Total Liabilities$254,690$360,040▲ $105,350
Net Assets / Fund Balance
Unrestricted Net Assets$4,605,432$3,851,254▼ $754,178
Temporarily Rstr Net Assets$2,856,755$2,799,568▼ $57,187
Permanently Rstr Net Assets$1,151,744$1,151,744→ $0
Total Net Assets Fund Balance$8,613,931$7,802,566▼ $811,365
Total Liabilities and Net Assets / Fund Balance$8,868,621$8,162,606▼ $706,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,850,867$1,783,871$5,634,738
Other Land Buildings$-68,991$557,685$488,694
Land$432,111-$432,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,151,744----
2016$1,151,744----
2015$1,155,368$-3,624---
2014$1,279,480$-124,112---
2013$1,274,480$5,000---
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Eric AdelmanExecutive Di$150,000$20,337$170,337
Eric AdelmanExecutive Director$150,000$20,337$170,337

Board Members and Trustees

NameTitle
Leibhan Evan JPresident
Aronoff JanetBoard Member
Dahlan Rabbi YoniBoard Member
Dubrowsky HaroldBoard Member
Epstein LenaBoard Member
Graub MichaelBoard Member
Herman RichardBoard Member
Katz GailBoard Member
Katz JessicaBoard Member
Kratchman D MichaelBoard Member
Lafontaine AndreaBoard Member
Lepsetz NealBoard Member
Lester Matthew BBoard Member
Miller JimBoard Member
Must KaceeBoard Member
Raderman RhodaBoard Member
Schwartz BarbaraBoard Member
Schwartz MerleBoard Member
Talan WendyBoard Member
Tamaroff SandiBoard Member
Tobin-murav RobinBoard Member
Wizenberg EricBoard Member
Zack H JamesBoard Member
Zemmol LitaBoard Member
Zussman RichardBoard Member
Stewart-berman GailImm. Past
Hooberman JimmyMember-at-la
Nathan KennethMember-at-la
Schwartz HowardMember-at-la
Zussman JulieSecretary
Raab EmilTreasurer
Gordon BobbiVice Preside
Modiano JonathanVice Preside
Serlin DanVice Preside
Techner ChadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$948,962
Program Service Revenue
$2,948,550
Investment Income
$272,041
Other Revenue
$167,094
All Other Contributions
$603,523
Change in Net Assets
$-811,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,336,647
Total Revenue per Audited Statements
$4,336,647
Total Revenue per Form 990
$4,336,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,605,596
Other Expenses$1,542,416
Total Fundraising Expense$270,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,671,222$244,474$190,380$3,106,076
Payroll Taxes$293,927$190,003$15,590$499,520
Depreciation Depletion$146,399$73,200-$219,599
Occupancy$170,718$29,740$8$200,466
All Other Expenses$48,725$108,287$425$157,437
Fees for Services Other$6,831$126,307$178$133,316
Travel$87,743$1,008$121$88,872
Insurance$32,407$32,406-$64,813
Other Expenses$6,359$60,742$3,994$60,742
Office Expenses$13,514$42,885$553$56,952
Advertising$5,612$29,411$9,676$44,699
Fees for Services Management$17,607$19,548-$37,155
Total Functional Expenses$3,813,520$1,063,965$270,527$5,148,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,148,012
Total Expenses per Audited Statements$5,148,012
Total Expenses per Form 990$5,148,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kadima Golf$167,094$167,094-$167,094
Total Events$167,094$167,094-$167,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$132,636
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 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.”

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

“Copies of the form 990 are made available to boaed of 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 otganization'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 sitiation more broadly and invite discussion as to what actions should be taken, or c0 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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eric Adelman
Title
Executive Director
Phone
2485598235
Signed
2018-04-04

Organization Details

Principal Officer
Eric Adelman
Voting Board Members
35
Independent Board Members
34
Employees
156
Volunteers
200

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kadima provides comprewhensive 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 braoder community to ensure positive mntal health outcomes for all.”

Raw XML AppendixShowing 400 of 627 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/BOYAmt0134286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186965
IRS990/AccountsReceivableGrp/BOYAmt0227412
IRS990/AccountsReceivableGrp/EOYAmt0269237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KADIMA PROVIDES COMPREWHENSIVE 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 BRAODER COMMUNITY TO ENSURE POSITIVE MNTAL HEALTH OUTCOMES FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt09676
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029411
IRS990/AdvertisingGrp/ProgramServicesAmt05612
IRS990/AdvertisingGrp/TotalAmt044699
IRS990/AllOtherContributionsAmt0603523
IRS990/AllOtherExpensesGrp/FundraisingAmt0425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048725
IRS990/AllOtherExpensesGrp/TotalAmt0157437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC ADELMAN
IRS990/BooksInCareOfDetail/PhoneNum02485598235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015999 W TWELVE MILE ROAD 1ST FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05861
IRS990/CashNonInterestBearingGrp/EOYAmt012373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0272041
IRS990/CYOtherExpensesAmt01542416
IRS990/CYOtherRevenueAmt0167094
IRS990/CYProgramServiceRevenueAmt02948550
IRS990/CYRevenuesLessExpensesAmt0-811365
IRS990/CYSalariesCompEmpBnftPaidAmt03605596
IRS990/CYTotalExpensesAmt05148012
IRS990/CYTotalFundraisingExpenseAmt0270527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04336647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0464
IRS990/DeferredRevenueGrp/EOYAmt040439
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146399
IRS990/DepreciationDepletionGrp/TotalAmt0219599
IRS990/Desc0RESIDENTIAL DIRECT CARE PROGRAM KADIMA'S RESIDENTIAL DIRECT CARE PROGRAM HAS THREE LICENSED HOMES STAFFED 24 HOURS A DAY, AND THIRTEEN HOMES THAT ARE STAFFED BETWEEN 8 AND 24 HOURS PER DAY. STAFFING SERVICES INCLUDE ASSISTANCE WITH BATHING, EATING, DRESSING, TRANSPORTATION, MEDICATION DELIVERY, SHOPPING, MONITORING/SUPPORT, TRANSPORTATION TO MEDICAL APPOINTMENTS, AND MEDICATION SET-UP. WITH RESIDENTIAL SERVICES; PREPARED MEALS, HOUSEKEEPING ASSISTANCE, UTILITIES, PHONE, CABLE AND INTERNET ARE ALSO INCLUDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03317762
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019548
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017607
IRS990/FeesForServicesManagementGrp/TotalAmt037155
IRS990/FeesForServicesOtherGrp/FundraisingAmt0178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0126307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06831
IRS990/FeesForServicesOtherGrp/TotalAmt0133316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3520337
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIBHAN EVAN J
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON BOBBI
IRS990/Form990PartVIISectionAGrp/PersonNm2MODIANO JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SERLIN DAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TECHNER CHAD
IRS990/Form990PartVIISectionAGrp/PersonNm5ZUSSMAN JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAAB EMIL
IRS990/Form990PartVIISectionAGrp/PersonNm7HOOBERMAN JIMMY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCHWARTZ HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHAN KENNETH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEWART-BERMAN GAIL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAHLAN RABBI YONI
IRS990/Form990PartVIISectionAGrp/PersonNm12EPSTEIN LENA
IRS990/Form990PartVIISectionAGrp/PersonNm13DUBROWSKY HAROLD
IRS990/Form990PartVIISectionAGrp/PersonNm14GRAUB MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm15KATZ JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm16LAFONTAINE ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm17LEPSETZ NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18LESTER MATTHEW B
IRS990/Form990PartVIISectionAGrp/PersonNm19MILLER JIM
IRS990/Form990PartVIISectionAGrp/PersonNm20MUST KACEE
IRS990/Form990PartVIISectionAGrp/PersonNm21SCHWARTZ BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm22TALAN WENDY
IRS990/Form990PartVIISectionAGrp/PersonNm23TOBIN-MURAV ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm24WIZENBERG ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm25ZACK H JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm26ZEMMOL LITA
IRS990/Form990PartVIISectionAGrp/PersonNm27ARONOFF JANET
IRS990/Form990PartVIISectionAGrp/PersonNm28HERMAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm29KATZ GAIL
IRS990/Form990PartVIISectionAGrp/PersonNm30KRATCHMAN D MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm31RADERMAN RHODA
IRS990/Form990PartVIISectionAGrp/PersonNm32SCHWARTZ MERLE
IRS990/Form990PartVIISectionAGrp/PersonNm33TAMAROFF SANDI
IRS990/Form990PartVIISectionAGrp/PersonNm34ZUSSMAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm35ERIC ADELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35150000
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMM. PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0167094
IRS990/GainOrLossGrp/SecuritiesAmt0-10480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt0345439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01336114
IRS990/GrossReceiptsAmt05683241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032406
IRS990/InsuranceGrp/ProgramServicesAmt032407
IRS990/InsuranceGrp/TotalAmt064813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0282521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04088527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03525668
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04423143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04213987
IRS990/LandBldgEquipCostOrOtherBssAmt06555543
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01346594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KADIMA PROVIDES COMPREWHENSIVE 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 BRAODER COMMUNITY TO ENSURE POSITIVE MNTAL HEALTH OUTCOMES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08613931
IRS990/NetAssetsOrFundBalancesEOYAmt07802566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08
IRS990/OccupancyGrp/ManagementAndGeneralAmt029740
IRS990/OccupancyGrp/ProgramServicesAmt0170718
IRS990/OccupancyGrp/TotalAmt0200466
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042885
IRS990/OfficeExpensesGrp/ProgramServicesAmt013514
IRS990/OfficeExpensesGrp/TotalAmt056952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016668
IRS990/OtherAssetsTotalGrp/EOYAmt021982
IRS990/OtherExpensesGrp/Desc0ACTIVITIES,FOOD AND SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VENUE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt049602
IRS990/OtherExpensesGrp/FundraisingAmt13994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360742
IRS990/OtherExpensesGrp/ProgramServicesAmt0230303
IRS990/OtherExpensesGrp/ProgramServicesAmt182153
IRS990/OtherExpensesGrp/ProgramServicesAmt26359
IRS990/OtherExpensesGrp/TotalAmt0284276
IRS990/OtherExpensesGrp/TotalAmt1129661
IRS990/OtherExpensesGrp/TotalAmt264428
IRS990/OtherExpensesGrp/TotalAmt360742
IRS990/OtherLiabilitiesGrp/BOYAmt0119940
IRS990/OtherLiabilitiesGrp/EOYAmt0132636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,162,606
Liabilities
$360,040
Net assets
$7,802,566
Revenue
$4,336,647
Expenses
$5,148,012
Net income
-$811,365
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
2017Detailed filing. Detailed filing data is available for this year.$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