Kadima FY2023 filing

Southfield, MIUnknown exempt organization EIN 38-2630596Revenue $3.7M in FY2023Latest return filed Feb 7, 2025

On file with the IRSkadimacenter.orgSouthfield, MI

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

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2630596) · Dispute this line
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $115K a year · 3% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
0.5 mo
of spending, in cash
Plus $4.1M in investments, Pt X · Ln 11–13
0.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $35K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$686K
13% of total assets
Liabilities are 13% of assets.
Pt X · Ln 26
Independent board members
4
of 5 voting members
4 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$3.7M
-4% vs prior year
Spent
$4.3M
To programs
88%
Net assets
$4.7M
By yearFY2020–FY2024
Revenue
$3.7M
FY2023▼ -4%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.6M
FY2021$5.4M
FY2022$3.9M
FY2023$3.7M
FY2024$2.9M
Expenses
$4.3M
FY2023▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.7M
FY2021$4.7M
FY2022$3.7M
FY2023$4.3M
FY2024$3.7M
Net assets
$4.7M
FY2023▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.8M
FY2021$8.9M
FY2022$5.3M
FY2023$4.7M
FY2024$0

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $3.8M Management & general 9% · $379K Fundraising 3% · $127K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Eric Adelman$226,917$210,346$190,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kadima executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing, therapy, and social support for individuals with mental health challenges.

Questions for Kadima

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2 programs · $3.8M · in their own filed words · FY2022
01

Residential Living Supports

From 24-HOUR care to independent living with support, kadima provides a full continuum of residential services to ensure all residents get the exact level of housing and support they need to live a fulfilling life.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2630596) · Dispute this line
$3.3Mprogram expense
02

The lois and milton y. Zussman activity center provides a clubhouse-designed setting based on the standards outlined by clubhouse international. It was designed by and for individuals with a mental health diagnosis who seek a welcoming and engaging community atmosphere where they can enjoy social and cultural activities, educational…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2630596) · Dispute this line
$523Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$35K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$2.6M
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$67K
Money outPt IX
$4.3M
Ln 25
Programscol B$3.8M
Managementcol C$379K
Fundraisingcol D$127K
Owns and owesPt X
$4.7M
net assets · Ln 32
Cash and savingsLn 1–2$197K
Total assetsLn 16$5.4M
LiabilitiesLn 26$686K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$207K
Fundraising eventsLn 1c$216K
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$67K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$197K
Cash and savings togetherLn 1–2$197K
Accounts receivableLn 4$991K
Prepaid expenses and deferred chargesLn 9$11K
InvestmentsLn 11–13$4.1M
Other assetsLn 15$95K
Total assetsLn 16$5.4M
LiabilitiesLn 26$686K
Net assetsLn 32$4.7M
OperationsPt I, VI
EmployeesI 5198
VolunteersI 670
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY23FY22FY21FY20FY19
End of yearLn 1g$653K$615K$4.8M$3.6M$3.5M
AddedLn 1b$28K$2K$703K$241K$1.0M
SpentLn 1d–1f$24K$4.2M$10K$311K$134K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$933K$197K
InvestmentsLn 11–13$3.7M$4.1M
Total assetsLn 16$5.9M$5.4M
LiabilitiesLn 26$667K$686K
Net assetsLn 32$5.3M$4.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$3.1M$2.7M$294K$100K
Pension plan contributionsLn 8$57K$45K$10K$2K
Other employee benefitsLn 9$340K$288K$37K$15K
Payroll taxesLn 10$233K$206K$20K$7K
Legal feesLn 11b$7K$6K$668
Accounting feesLn 11c$5K$5K$352
Lobbying feesLn 11d$3K$3K$230
Advertising and promotionLn 12$8K$7K$758$238
Office expensesLn 13$211K$206K$4K$2K
OccupancyLn 16$120K$120K$74$89
TravelLn 17$140K$140K$56
Conferences, conventions and meetingsLn 19$39K$35K$5K
Depreciation, depletion and amortizationLn 22$10K$10K$141$96
InsuranceLn 23$43K$38K$4K$193
Other expenses (24a–d)Ln 24$67K$63K$3K$557
Total functional expensesLn 25$4.3M$3.8M$379K$127K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Feb 7, 2025 $2.9M$3.7M−$795K$0 990 PDF
FY2023 ViewingFiled with the IRS Feb 14, 2024 $3.7M$4.3M−$623K$4.7M 990 PDF
FY2022Filed with the IRS Apr 4, 2023 $3.9M$3.7M$181K$5.3M 990 PDF
FY2021Filed with the IRS Jul 11, 2022 $5.4M$4.7M$740K$8.9M 990 PDF
FY2020Filed with the IRS Mar 30, 2021 $4.6M$4.7M−$79K$7.8M 990 PDF

Schedules filed Part IV

D · Assets and endowments I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $3,719,851 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,214,590$1,149,662
I-9 Program service revenuePrior year $2,548,180$2,610,828
I-10 Investment incomePrior year $92,021$67,431
I-11 Other revenuePrior year $26,019−$108,070
I-12 Total revenuePrior year $3,880,810$3,719,851
I-13 Grants and similar amounts paidPrior year $1,068$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,665,794$3,690,267
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,033,238$652,456
I-18 Total expensesPrior year $3,700,100$4,342,723
I-19 Revenue less expensesPrior year $180,710−$622,872
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,719,851 across 9 lines filed
VIII-1c Fundraising events$216,326
VIII-1e Government grants$207,127
VIII-1f All other contributions, gifts and grants$726,209
VIII-1h Total contributions, gifts and grants$1,149,662
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,610,828$2,610,828
VIII-3 Investment incomeExcluded from tax $67,431$67,431
VIII-8 Net income from fundraising eventsExcluded from tax −$116,265−$116,265
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $8,195$8,195
VIII-12 Total revenueRelated to mission $2,610,828 · Unrelated business $0 · Excluded from tax −$40,639$3,719,851
Part IX · Statement of functional expenses $4,342,723 across 15 lines filed
IX-7 Other salaries and wagesPrograms $2,665,935 · Management $293,994 · Fundraising $99,992$3,059,921
IX-8 Pension plan contributionsPrograms $45,473 · Management $9,870 · Fundraising $2,066$57,409
IX-9 Other employee benefitsPrograms $288,180 · Management $37,023 · Fundraising $14,986$340,189
IX-10 Payroll taxesPrograms $206,012 · Management $19,935 · Fundraising $6,801$232,748
IX-11b Legal feesPrograms $5,868 · Management $668$6,536
IX-11c Accounting feesPrograms $4,921 · Management $352$5,273
IX-11d Lobbying feesPrograms $3,205 · Management $230$3,435
IX-12 Advertising and promotionPrograms $6,620 · Management $758 · Fundraising $238$7,616
IX-13 Office expensesPrograms $205,777 · Management $3,976 · Fundraising $1,610$211,363
IX-16 OccupancyPrograms $119,581 · Management $74 · Fundraising $89$119,744
IX-17 TravelPrograms $139,733 · Management $56$139,789
IX-19 Conferences, conventions and meetingsPrograms $34,639 · Management $4,523$39,162
IX-22 Depreciation, depletion and amortizationPrograms $9,646 · Management $141 · Fundraising $96$9,883
IX-23 InsurancePrograms $38,180 · Management $4,390 · Fundraising $193$42,763
IX-24 Other expenses (24a–d)Programs $62,978 · Management $3,357 · Fundraising $557$66,892
IX-25 Total functional expensesPrograms $3,836,748 · Management $379,347 · Fundraising $126,628$4,342,723
Part X · Balance sheet $5,376,253 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $932,816$197,117
X-4 Accounts receivableStart of year $1,208,665$991,134
X-9 Prepaid expenses and deferred chargesStart of year $10,427$11,086
X-11 Publicly traded securitiesStart of year $3,690,821$4,081,693
X-15 Other assetsStart of year $92,593$95,223
X-16 Total assetsStart of year $5,935,322$5,376,253
X-17 Accounts payable and accrued expensesStart of year $90,890$95,069
X-19 Deferred revenueStart of year $94,725$172,274
X-25 Other liabilitiesStart of year $480,900$418,551
X-26 Total liabilitiesStart of year $666,515$685,894
X-27 Net assets without donor restrictionsStart of year $2,185,188$2,226,365
X-28 Net assets with donor restrictionsStart of year $3,083,619$2,463,994
X-32 Total net assets or fund balancesStart of year $5,268,807$4,690,359
X-33 Total liabilities and net assetsStart of year $5,935,322$5,376,253
Part XI · Reconciliation of net assets $4,690,359 net assets at year end
XI-1 Total revenue$3,719,851
XI-2 Total expenses$4,342,723
XI-3 Revenue less expenses−$622,872
XI-4 Net assets at start of year$5,268,807
XI-5 Net unrealized gains (losses) on investments$296,636
XI-9 Other changes in net assets−$252,212
XI-10 Net assets at end of year$4,690,359

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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