Civic Intelligence

Kadima Jewish Support Services for Adults with Mental Illness

990 • Fiscal year 2020 • EIN 38-2630596

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 30, 2021

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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$214,055

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,699,973

Up $753,276 (+9.5%) from 2019

Net Assets

Up

$7,756,395

Up $56,032 (+0.7%) from 2019

Liabilities

Up

$943,578

Up $697,244 (+283%) from 2019

Revenue

Down

$4,581,786

Down $1,166,519 (-20%) from 2019

Expenses

Down

$4,661,255

Down $1,032,106 (-18%) from 2019

Net Income

Down

-$79,469

Down $134,413 (-245%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,699,973
Liabilities$943,578
Net Assets$7,756,395

Operations Trend

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

2020

Revenue$4,581,786
Expenses$4,661,255
Net Income-$79,469
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$4,861,375
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.

To provide residential, therapeutic, & social services to people with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,906,059$3,752,844▼ $153,215
Investments in Publicly Traded Securities$3,540,385$3,531,091▼ $9,294
Cash and Non-Interest-Bearing Accounts$44,667$947,742▲ $903,075
Pledges and Grants Receivable$105,000$251,344▲ $146,344
Accounts Receivable$289,032$153,267▼ $135,765
Prepaid Expenses and Deferred Charges$61,554$63,685▲ $2,131
Total Assets$7,946,697$8,699,973▲ $753,276
Liabilities
Mortgage Notes Payable Secured by Investment Property-$661,337-
Accounts Payable and Accrued Expenses$166,334$202,241▲ $35,907
Other Liabilities$80,000$80,000→ $0
Total Liabilities$246,334$943,578▲ $697,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,182,313$4,071,929▼ $110,384
Net Assets With Donor Restrictions$3,518,050$3,684,466▲ $166,416
Total Net Assets Fund Balance$7,700,363$7,756,395▲ $56,032
Total Liabilities and Net Assets / Fund Balance$7,946,697$8,699,973▲ $753,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,327,583$2,306,998$5,634,581
Land$413,441-$413,441
Equipment$10,934$215,192$226,126
Other Land Buildings$886$65,474$66,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,498,050$240,519▲ $207,056$310,959$3,634,666
2019$2,490,254$1,033,731▲ $108,489$134,424$3,498,050
2018$1,151,744$1,515,550▲ $76,359$253,399$2,490,254
2017$1,151,744---$1,151,744
2016$1,151,744---$1,151,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric AdelmanExecutive DirectorFT$190,300$23,755$214,055

Board Members and Trustees

NameTitle
Evan J LeibhanImmediate Past President
Gail ElkusPast President
Sandi TamaroffPast President
Jonathan ModianoPresident
Chad TechnerVice President
Howard SchwartzVice President
Andrea LafontaineBoard Member
Barbara BressackBoard Member
Charles ShawBoard Member
Dani GillmanBoard Member
Eric WizenbergBoard Member
Julie ZussmanBoard Member
Mary MattsonBoard Member
Rabbi Yoni DahlanBoard Member
Gail Steward-bermanMember at Large
Dan SerlinSecretary
Emil RaabTreasurer
Harold DubrowskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,479
Program Service Revenue
$2,664,917
Investment Income
$85,530
Other Revenue
$-27,140
All Other Contributions
$1,646,943
Change in Net Assets
$-79,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$109,360Fair Market Value
Other Non Cash Contri Table525$3,450Fair Market Value
Other Non Cash Contri Table2,400$2,500Fair Market Value
Total Noncash Contributions2,925$115,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,095,471
Other Expenses$1,565,784
Total Fundraising Expense$219,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,132,844$198,403$148,803$2,480,050
Occupancy$343,794$60,669-$404,463
Current Officers, Directors, Trustees, and Key Employees$181,715$24,627$12,413$218,755
Other Employee Benefits$117,199$75,484$5,959$198,642
Travel$176,860$1,786-$178,646
Payroll Taxes$93,884$60,467$4,774$159,125
Depreciation Depletion$102,654$50,561-$153,215
Fees for Services Other$20,239$82,160-$102,399
Insurance$50,337$50,337-$100,674
Information Technology$16,745$46,884$3,349$66,978
Office Expenses$32,888$26,550$1,060$60,498
Pension Plan Contributions$22,950$14,782$1,167$38,899
Advertising$5,987$23,028$6,555$35,570
Fees for Services Accounting$5,887$23,897-$29,784
Fees for Service Investment Mgmnt Fees-$23,203-$23,203
Fees for Services Legal$3,302$13,402-$16,704
Other Expenses$435$10,236$25,718$10,236
Fees for Services Lobbying$1,522$6,178-$7,700
Total Functional Expenses$3,566,004$875,983$219,268$4,661,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,285
Fundraising Gross Income$6,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$120,038$6,090$9,456$-3,366
Annual Campaign$51,309$55$23,829$-23,774
Total Events$171,347$6,145$33,285$-27,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric WizenbergBoard MemberSubcontractor ServicesNo$57,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mshda$80,000
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
Yes
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

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 are made available to board members and distributed at the board meeting. It is presented to the board of directors during this meeting and the board reviews and discusses any inaccuracies and/or areas of concern, which are addressed before filing.

Form 990, Part VI, Section B, 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 take no action or disclose the situation more broadly and invite discussion as to what actions should be taken, or alternatively, to avoid the conflict in its entirety.

Form 990, Part VI, Section B, Line 15

An annual evaluation is completed by the board.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kadima
EIN
38-2630596
Phone
2485598235
Address
15999 W TWELVE MILE ROAD, SOUTHFIELD, MI 48076

Signing Officer

Name
Eric Adelman
Title
Executive Director
Phone
2485598235
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Adelman
Formed
1984
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
198
Volunteers
70

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. The organization has a policy of appropriating for distribution each year the earnings, gains, and losses of the funds. Such appropriations are transferred to temporarily restricted funds until spent.

PART X, LINE 2:

In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years.

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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/ReportableCompFromOrgAmt18190300
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0165202
IRS990/FundraisingDirectExpensesAmt033285
IRS990/FundraisingGrossIncomeAmt06145
IRS990/GainOrLossGrp/SecuritiesAmt023696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt046334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270000
IRS990/GrossReceiptsAmt04861375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046884
IRS990/InformationTechnologyGrp/ProgramServicesAmt016745
IRS990/InformationTechnologyGrp/TotalAmt066978
IRS990/InsuranceGrp/ManagementAndGeneralAmt050337
IRS990/InsuranceGrp/ProgramServicesAmt050337
IRS990/InsuranceGrp/TotalAmt0100674
IRS990/InvestmentIncomeGrp/ExclusionAmt061834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03540385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03531091
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02587664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03906059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03752844
IRS990/LandBldgEquipCostOrOtherBssAmt06340508
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KADIMA PROVIDES COMPREHENSIVE RESIDENTIAL, THERAPEUTIC, & 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661337
IRS990/NetAssetsOrFundBalancesBOYAmt07700363
IRS990/NetAssetsOrFundBalancesEOYAmt07756395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04182313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04071929
IRS990/NoncashContributionsAmt0115310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060669
IRS990/OccupancyGrp/ProgramServicesAmt0343794
IRS990/OccupancyGrp/TotalAmt0404463
IRS990/OfficeExpensesGrp/FundraisingAmt01060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026550
IRS990/OfficeExpensesGrp/ProgramServicesAmt032888
IRS990/OfficeExpensesGrp/TotalAmt060498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198642
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES/FOOD/SUPPLIE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09470
IRS990/OtherExpensesGrp/FundraisingAmt125718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310236
IRS990/OtherExpensesGrp/ProgramServicesAmt0105849
IRS990/OtherExpensesGrp/ProgramServicesAmt1150913
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/TotalAmt0168015
IRS990/OtherExpensesGrp/TotalAmt1164109
IRS990/OtherExpensesGrp/TotalAmt243590
IRS990/OtherExpensesGrp/TotalAmt310236
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02132844
IRS990/OtherSalariesAndWagesGrp/TotalAmt02480050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060467
IRS990/PayrollTaxesGrp/ProgramServicesAmt093884
IRS990/PayrollTaxesGrp/TotalAmt0159125
IRS990/PensionPlanContributionsGrp/FundraisingAmt01167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022950
IRS990/PensionPlanContributionsGrp/TotalAmt038899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063685
IRS990/PrincipalOfficerNm0ERIC ADELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01608196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11048648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01608196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11048648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31295
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SUPPORT: KADIMA'S COMMUNITY LIVING SUPPORT PROVIDES SERVICES TO PERSONS SERVED THAT LIVE IN THE COMMUNITY AS WELL AS 12 PROPERTIES MANAGED BY KADIMA. SERVICES ARE PROVIDED ON AN AS NEEDED BASIS, DETERMINED THROUGH AN ASSESSMENT PROCESS COMPLETED AT THE TIME OF ADMISSION AND AS NEEDED THROUGHOUT SERVICE DURATION. SERVICES INCLUDE TRANSPORTATION, MEDICATION DELIVERY, MONITORING AND SUPPORT, SHOPPING, MONITORING/SUPPORT ASSURING HEALTH AND SAFETY, AND TRANSPORTATION TO MEDICAL AND PSYCHIATRIC APPOINTMENTS. THE CLIENTS THAT ARE LIVING IN A KADIMA-OWNED PROPERTY ALSO RECEIVE SUPPORT SERVICES WHICH INCLUDE HOUSEKEEPING ASSISTANCE, UTILITIES, PHONE, CABLE, AND INTERNET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051308
IRS990/ProgSrvcAccomActy3Grp/Desc0ZUSSMAN ACTIVITY CENTER: THE LOIS AND MILTON Y. ZUSSMAN ACTIVITY CENTER PROVIDES A SAFE HAVEN FOR KADIMA CLIENTS WHERE THEY CAN ENJOY AND BENEFIT FROM SOCIAL AND CULTURAL ACTIVITIES, EDUCATIONAL CLASSES, VOCATIONAL SUPPORT, VOLUNTEER ENGAGEMENT, CULINARY EXPERIENCES, AND A COMMUNITY ATMOSPHERE WITH THEIR PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194990
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL SERVICES: KADIMA'S CLINICAL SERVICES PROGRAM PROVIDES THE OPPORTUNITY FOR CLIENTS TO MEET WITH MASTER'S LEVEL SOCIAL WORKERS FOR INDIVIDUAL, FAMILY, AND GROUP THERAPY. THESE SERVICES ARE PROVIDED TO CLIENTS OF ALL AGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02299124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077929
IRS990/PYOtherExpensesAmt01854825
IRS990/PYOtherRevenueAmt0-34010
IRS990/PYProgramServiceRevenueAmt03405262
IRS990/PYRevenuesLessExpensesAmt054944
IRS990/PYSalariesCompEmpBnftPaidAmt03838536
IRS990/PYTotalExpensesAmt05693361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05748305

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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