Civic Intelligence

Kadima

990 • Fiscal year 2022 • EIN 38-2630596

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.GESHERMI.ORG

View Organization Page

29699 Southfield RoadSouthfield, MI 48076

(248) 559-8235

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,935,322

Down $3,261,631 (-35%) from 2021

Net Assets

Down

$5,268,807

Down $3,602,793 (-41%) from 2021

Liabilities

Up

$666,515

Up $341,162 (+105%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$3,880,810

Down $1,514,605 (-28%) from 2021

Expenses

Down

$3,700,100

Down $954,850 (-21%) from 2021

Net Income

Down

$180,710

Down $559,755 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$5,935,322
Liabilities$666,515
Net Assets$5,268,807
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$3,880,810
Expenses$3,700,100
Net Income$180,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,926,966
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.

To provide residential supports and engagement activities to people with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,020,536$3,690,821▼ $1,329,715
Land, Buildings, and Equipment, Net$3,439,230$0▼ $3,439,230
Accounts Receivable$124,342$1,208,665▲ $1,084,323
Cash and Non-Interest-Bearing Accounts$297,230$932,816▲ $635,586
Pledges and Grants Receivable$254,115$0▼ $254,115
Prepaid Expenses and Deferred Charges$61,500$10,427▼ $51,073
Total Assets$9,196,953$5,935,322▼ $3,261,631
Other Assets Total$0$92,593▲ $92,593
Liabilities
Other Liabilities$103,610$480,900▲ $377,290
Deferred Revenue$0$94,725▲ $94,725
Accounts Payable and Accrued Expenses$221,743$90,890▼ $130,853
Total Liabilities$325,353$666,515▲ $341,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,866,791$3,083,619▼ $1,783,172
Net Assets Without Donor Restrictions$4,004,809$2,185,188▼ $1,819,621
Total Net Assets Fund Balance$8,871,600$5,268,807▼ $3,602,793
Total Liabilities and Net Assets / Fund Balance$9,196,953$5,935,322▼ $3,261,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,849,491$2,045▼ $48,127$17,039$614,827
2021$3,634,666$702,897▲ $521,975$10,047$4,849,491
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric AdelmanExecutive Director (through 12/31)FT$226,917$22,290$249,207

Board Members and Trustees

NameTitle
Kristen GrossBoard Chair
Gail ElkusPast President
Sandi TamaroffPast President
Eric AdelmanPresident (as of 1/2022)
Jonathan ModianoPresident (through 12/2021)
Evan J LeibhanVice Chair
Chad TechnerVice President (through 12/2021)
Howard SchwartzVice President (through 12/2021)
Andrea LafontaineBoard Member (through 12/2021)
Barbara BressackBoard Member (through 12/2021)
Charles ShawBoard Member (through 12/2021)
Emil RaabBoard Member (through 12/2021)
Eric WizenbergBoard Member (through 12/2021)
Julie ZussmanBoard Member (through 12/2021)
Mary MattsonBoard Member (through 12/2021)
Rabbi Yoni DahlanBoard Member (through 12/2021)
Gail Stewart-bermanMember at Large (through 12/2021)
Dani GillmanSecretary
Dan SerlinSecretary (through 12/2021)
Eva ShapiroTreasurer
Harold DubrowskyTreasurer (through 12/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,590
Program Service Revenue
$2,548,180
Investment Income
$92,021
Other Revenue
$26,019
All Other Contributions
$1,066,418
Change in Net Assets
$180,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,665,794
Other Expenses$1,033,238
Total Fundraising Expense$7,169
Grants and Similar Amounts Paid$1,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,804$29,943-$1,878,747
Other Employee Benefits$336,553$32,262-$368,815
Current Officers, Directors, Trustees, and Key Employees-$249,207-$249,207
Occupancy$234,434$2,730-$237,164
Office Expenses$194,149$12,499-$206,648
Payroll Taxes$151,357$17,668-$169,025
Fees for Services Other$120,671$13,408-$134,079
Travel$124,810$252$49$125,111
Fees for Services Legal$1,375$73,572-$74,947
Depreciation Depletion$53,883$3,871-$57,754
Insurance$43,201$4,057-$47,258
Fees for Services Accounting$3,425$19,090-$22,515
Conferences and Meetings$12,902$2,425-$15,327
Advertising$2,939$151$3,350$6,440
Fees for Services Lobbying$5,076$522-$5,598
Information Technology$1,547$585-$2,132
Other Expenses$1,938$16$3,730$1,954
Grants to Domestic Individuals$1,068--$1,068
Total Functional Expenses$3,229,457$463,474$7,169$3,700,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,156
Fundraising Gross Income$43,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frame of Mind$87,285$43,785$33,123$10,662
Total Events$87,285$43,785$46,156$-2,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSubcontractor ServicesNo$48,916
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$480,900
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

“For the executive director, an annual evaluation is completed by the board. For other employees, the evaluation is done by their supervisor.”

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
29699 SOUTHFIELD ROAD, SOUTHFIELD, MI 48076

Signing Officer

Name
Paul Blatt
Title
President and CEO
Phone
2485598235
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Blatt
Formed
1984
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
85
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Clinical services, residential housing, and related supports are now operated through related organizations.”

FORM 990, PART XI, LINE 9:

“Transfer to kadima nonprofit housing corporation -3,012,218. Market change in value of funds -48,312. Transfer to jvs -184,183. Inherent contribution from acquisitions 18,413.”

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:

“Kadima has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 732 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL LIVING SUPPORTS: KADIMA'S RESIDENTIAL DIRECT CARE PROGRAM HAS FIVE LICENSED HOMES STAFFED 24 HOURS PER DAY, 7 DAYS A WEEK AND FIVE SEMI-INDEPENDENT HOMES THAT ARE STAFFED BETWEEN 8 AND 16 HOURS PER DAY 7 DAYS A WEEK. STAFFING SERVICES INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING INCLUDING BATHING, EATING, DRESSING, TRANSPORTATION, MEDICATION SUPPORT, MONITORING AND ADMINISTRATION OF MEDICATIONS. SERVICES ALSO INCLUDE COMMUNITY AND ORGANIZATIONAL ACTIVITIES, TRANSPORTATION TO MEDICAL AND PSYCHIATRIC APPOINTMENTS. KADIMA'S COMMUNITY LIVING SUPPORT PROVIDES SERVICES TO PERSONS SERVED THAT LIVE IN PRIVATE HOMES IN THE COMMUNITY AS WELL AS IN 11 PROPERTIES MANAGED AND OWNED BY KADIMA NONPROFIT HOUSING CORPORATION. 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, SHOPPING, MONITORING AND SUPPORT ASSURING HEALTH AND SAFETY, AND TRANSPORTATION TO MEDICAL AND PSYCHIATRIC APPOINTMENTS. COMMUNITY ENGAGEMENT IS FACILITATED THROUGH THE ZUSSMAN 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ADELMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN J LEIBHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANI GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN MODIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD TECHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWARD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN SERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD DUBROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11GAIL ELKUS
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDI TAMAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL STEWART-BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA BRESSACK
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17EMIL RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC WIZENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE ZUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RABBI YONI DAHLAN
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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/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/TitleTxt0EXECUTIVE DIRECTOR (THROUGH 12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (AS OF 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THROUGH 12/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043500
IRS990/FundraisingDirectExpensesAmt046156
IRS990/FundraisingGrossIncomeAmt043785
IRS990/GainOrLossGrp/SecuritiesAmt033599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0104672
IRS990/GrantAmt01068
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033599
IRS990/GrossReceiptsAmt03926966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0585
IRS990/InformationTechnologyGrp/ProgramServicesAmt01547
IRS990/InformationTechnologyGrp/TotalAmt02132
IRS990/InsuranceGrp/ManagementAndGeneralAmt04057
IRS990/InsuranceGrp/ProgramServicesAmt043201
IRS990/InsuranceGrp/TotalAmt047258
IRS990/InvestmentIncomeGrp/ExclusionAmt058422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05020536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03690821
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03439230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KADIMA PROVIDES COMPREHENSIVE RESIDENTIAL LIVING SUPPORTS AND ENGAGEMENT ACTIVITIES TO PEOPLE WITH MENTAL HEALTH NEEDS AS THEY MOVE FORWARD IN THEIR LIVES. INSPIRED BY JEWISH VALUES, KADIMA DELIVERS THESE SERVICES WHILE PROVIDING COMMUNITY BASED OPPORTUNITIES FOR ENGAGEMENT AND SKILL DEVELOPMENT TO ENSURE POSITIVE MENTAL HEALTH OUTCOMES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08871600
IRS990/NetAssetsOrFundBalancesEOYAmt05268807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-433360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04004809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02185188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02730
IRS990/OccupancyGrp/ProgramServicesAmt0234434
IRS990/OccupancyGrp/TotalAmt0237164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194149
IRS990/OfficeExpensesGrp/TotalAmt0206648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt092593
IRS990/OtherChangesInNetAssetsAmt0-3226300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368815
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt13730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt057104
IRS990/OtherExpensesGrp/ProgramServicesAmt132485
IRS990/OtherExpensesGrp/ProgramServicesAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt31938
IRS990/OtherExpensesGrp/TotalAmt057144
IRS990/OtherExpensesGrp/TotalAmt133691
IRS990/OtherExpensesGrp/TotalAmt25476
IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherLiabilitiesGrp/BOYAmt0103610
IRS990/OtherLiabilitiesGrp/EOYAmt0480900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028390
IRS990/OtherRevenueTotalAmt028390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01848804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151357
IRS990/PayrollTaxesGrp/TotalAmt0169025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010427
IRS990/PrincipalOfficerNm0PAUL BLATT
IRS990/PriorPeriodAdjustmentsAmt0-123843
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02260595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02260595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02665287
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,935,322
Liabilities
$666,515
Net assets
$5,268,807
Revenue
$3,880,810
Expenses
$3,700,100
Net income
$180,710
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.
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits