Civic Intelligence

Kadima Jewish Support Services for Adults with Mental Illness

990 • Fiscal year 2018 • EIN 38-2630596

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$170,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,921,844

Down $240,762 (-2.9%) from 2017

Net Assets

Down

$7,611,673

Down $190,893 (-2.4%) from 2017

Liabilities

Down

$310,171

Down $49,869 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin29th percentile

Revenue

Up

$5,047,043

Up $710,396 (+16%) from 2017

Expenses

Up

$5,190,514

Up $42,502 (+0.8%) from 2017

Net Income

Up

-$143,471

Up $667,894 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$7,921,844
Liabilities$310,171
Net Assets$7,611,673
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$5,047,043
Expenses$5,190,514
Net Income-$143,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$5,047,043
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$4,213,987$4,135,035▼ $78,952
Investments in Publicly Traded Securities$3,525,668$3,353,305▼ $172,363
Accounts Receivable$269,237$255,330▼ $13,907
Prepaid Expenses and Deferred Charges$44,359$76,728▲ $32,369
Pledges and Grants Receivable$75,000$61,000▼ $14,000
Cash and Non-Interest-Bearing Accounts$12,373$17,169▲ $4,796
Total Assets$8,162,606$7,921,844▼ $240,762
Other Assets Total$21,982$23,277▲ $1,295
Liabilities
Accounts Payable and Accrued Expenses$186,965$178,459▼ $8,506
Other Liabilities$132,636$131,712▼ $924
Deferred Revenue$40,439--
Total Liabilities$360,040$310,171▼ $49,869
Net Assets / Fund Balance
Unrestricted Net Assets$3,851,254$3,993,698▲ $142,444
Temporarily Rstr Net Assets$2,799,568$2,466,231▼ $333,337
Permanently Rstr Net Assets$1,151,744$1,151,744→ $0
Total Net Assets Fund Balance$7,802,566$7,611,673▼ $190,893
Total Liabilities and Net Assets / Fund Balance$8,162,606$7,921,844▼ $240,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,668,566$2,094,687$5,763,253
Other Land Buildings$34,358$454,336$488,694
Land$432,111-$432,111

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,151,744----
2017$1,151,744----
2016$1,151,744----
2015$1,155,368$-3,624---
2014$1,279,480$-124,112---
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric AdelmanExecutive DiFT$170,000$170,000
Eric AdelmanExecutive Director-$170,000$170,000

Board Members and Trustees

NameTitle
Leibhan Evan JPresident
Aronoff JanetBoard Member
Dahlan Rabbi YoniBoard Member
Epstein LenaBoard Member
Fraub 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
Martin AdamBoard 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 Pre
Nathan KennethImm.past Pre
Hooberman JimmyMember-at-la
Schwartz HowardMember-at-la
Zussman JulieSecretary
Raab EmilTreasurer
Dubrowsky HaroldVice Preside
Gordon BobbiVice Preside
Modiano JonathanVice Preside
Serlin DanVice Preside
Techner ChadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$999,523
Program Service Revenue
$3,440,933
Investment Income
$231,822
Other Revenue
$374,765
All Other Contributions
$488,832
Change in Net Assets
$-143,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,047,043
Total Revenue per Audited Statements
$5,047,043
Total Revenue per Form 990
$5,047,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,450
Other Expenses$1,572,064
Total Fundraising Expense$330,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,697,981$250,975$188,231$3,137,187
Payroll Taxes$283,945$182,880$14,438$481,263
Occupancy$208,076$36,719-$244,795
Depreciation Depletion$139,518$67,949-$207,467
Insurance$70,812$70,812-$141,624
Travel$86,550$874-$87,424
Fees for Services Other$10,340$69,534-$79,874
Advertising$7,804$30,014$22,209$60,027
Other Expenses$51,522$4,530$566$56,618
Office Expenses$4,591$19,738$683$25,012
All Other Expenses-$15,000-$15,000
Total Functional Expenses$3,962,339$897,667$330,508$5,190,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,190,514
Total Expenses per Audited Statements$5,190,514
Total Expenses per Form 990$5,190,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kadima Golf$374,765$374,765-$374,765
Total Events$374,765$374,765-$374,765
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$131,712
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
2019-03-19

Organization Details

Principal Officer
Eric Adelman
Voting Board Members
36
Independent Board Members
18
Employees
145
Volunteers
81

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.”

Form 990, Part XI, Line 9

“Unrealized losses -28,359”

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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,921,844
Liabilities
$310,171
Net assets
$7,611,673
Revenue
$5,047,043
Expenses
$5,190,514
Net income
-$143,471
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
2018Detailed filing. Detailed filing data is available for this year.$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