Kadima
- Assets
- $5.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 85
- Location
- Southfield, MI
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 38-2630596
Organization Overview
Kadima is located in Southfield, MI. The organization was established in 1984. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Kadima employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kadima is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kadima generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL SUPPORTS AND ENGAGEMENT ACTIVITIES TO PEOPLE WITH MENTAL HEALTH NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Adelman President (as Of 1/2022) | OfficerTrustee | 1 | $0 |
Kristen Gross Board Chair | OfficerTrustee | 1 | $0 |
Evan J Leibhan Vice Chair | OfficerTrustee | 1 | $0 |
Dani Gillman Secretary | OfficerTrustee | 1 | $0 |
Eva Shapiro Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Modiano President (through 12/2021) | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,500 |
| Related organizations | $0 |
| Government grants | $104,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,066,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,214,590 |
| Total Program Service Revenue | $2,548,180 |
| Investment income | $58,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,599 |
| Net Income from Fundraising Events | -$2,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,880,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,068 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $249,207 |
| Compensation of current officers, directors, key employees. | $249,207 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,878,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $368,815 |
| Payroll taxes | $169,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $74,947 |
| Fees for services: Accounting | $22,515 |
| Fees for services: Lobbying | $5,598 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,079 |
| Advertising and promotion | $6,440 |
| Office expenses | $206,648 |
| Information technology | $2,132 |
| Royalties | $0 |
| Occupancy | $237,164 |
| Travel | $125,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,754 |
| Insurance | $47,258 |
| All other expenses | $0 |
| Total functional expenses | $3,700,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $932,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,208,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,427 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,690,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,593 |
| Total assets | $5,935,322 |
| Accounts payable and accrued expenses | $90,890 |
| Grants payable | $0 |
| Deferred revenue | $94,725 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $480,900 |
| Total liabilities | $666,515 |
| Net assets without donor restrictions | $2,185,188 |
| Net assets with donor restrictions | $3,083,619 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,935,322 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Kadima has recieved totaling $1,185,327.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Metropolitan Detroit Bloomfield Hills, MI PURPOSE: TO SUPPORT INDIVIDUALS WITH SPECIAL NEEDS | $380,842 |
Jewish Fund Inc Bloomfield Hills, MI PURPOSE: CARING FOR THE COMMUNITY WITH MENTAL ILLNESS | $283,000 |
United Jewish Foundation Bloomfield Hills, MI PURPOSE: TO SUPPORT INDIVIDUALS WITH SPECIAL NEEDS | $107,510 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: MARKETING AND COMMUNICATIONS RELATED TO AGENCY MERGER | $70,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $67,554 |
Ravitz Foundation Farmington Hills, MI PURPOSE: FINANCIAL NEEDS FUND | $60,000 |
Endowment Analysis
| Beg. Balance | $4,849,491 |
| Earnings | -$48,127 |
| Admin Expense | $4,171,543 |
| Net Contributions | $2,045 |
| Other Expense | $17,039 |
| Ending Balance | $614,827 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Northwest Passage Limited Webster, WI | $8,068,640 | $12,387,933 |
Integrated Living Inc Sterling Heights, MI | $5,506,520 | $12,289,343 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Rose Hill Center Inc Holly, MI | $31,022,920 | $9,999,057 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Neighborhood Properties Inc Toledo, OH | $20,565,656 | $8,237,884 |
Cincinnatis Optimum Residential Environments Inc Cincinnati, OH | $5,943,256 | $8,294,939 |
Norris Inc Mukwonago, WI | $38,370,583 | $6,051,091 |
Carmelite Sisters Of The Divine Heart Of Jesus Of Ind East Chicago, IN | $9,940,642 | $5,711,697 |
Advanced Teaching Concepts Inc South Lyon, MI | $1,324,515 | $4,033,474 |