2024-02-14T13:54:40-06:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 382630596 KADIMA KADI 2485598235 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 PAUL BLATT PRESIDENT AND CEO 2485598235 2024-02-13 1 PAUL BLATT 999009999 0 TROY MARINE CPA P00187863 4147775500 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL BLATT 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 3918874 0 X WWW.GESHERMI.ORG X 1984 MI TO PROVIDE RESIDENTIAL SUPPORTS AND ENGAGEMENT ACTIVITIES TO PEOPLE WITH MENTAL HEALTH NEEDS. 5 4 0 20 0 0 1214590 1149662 2548180 2610828 92021 67431 26019 -108070 3880810 3719851 1068 0 0 0 2665794 3690267 0 0 126628 1033238 652456 3700100 4342723 180710 -622872 5935322 5376253 666515 685894 5268807 4690359 EMPOWER INDIVIDUALS FACING MENTAL ILLNESS AND OTHER BARRIERS BY PROVIDING COMPREHENSIVE HOUSING SUPPORTS,PROMOTING FINANCIAL EDUCATION, AND FOSTERING IMPROVED INDEPENDENCE, INCLUSIVITY, AND ACCESS. 0 0 3313295 2554978 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. THIS SERVICE CONTINUUM INCLUDES ACCESS TO TRANSPORTATION FOR MEDICAL AND PSYCHIATRIC APPOINTMENTS, GROCERY SHOPPING, PSYCHOSOCIAL REHABILITATIVE THERAPY, SOCIAL OUTINGS, INDIVIDUAL AND GROUP CLINICAL SERVICES, EDUCATION, VOCATIONAL SUPPORT, COMMUNITY VOLUNTEER OPPORTUNITIES, AND SOCIAL INTEGRATION. 523453 55850 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 CLASSES, CULINARY EXPERIENCES, VOCATIONAL SUPPORT, AND VOLUNTEER OPPORTUNITIES. 3836748 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X PAUL BLATT 2485595000 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 ERIC ADELMAN PRESIDENT 2.00 48.00 X X 0 182560 36402 DANI GILLMAN SECRETARY 1.00 1.00 X X 0 0 0 EVAN J LEIBHAN VICE CHAIR 1.00 1.00 X X 0 0 0 JON MODIANO BOARD CHAIR 1.00 1.00 X X 0 0 0 GAIL STEWART TREASURER 1.00 1.00 X X 0 0 0 KRISTEN GROSS TERM 072022 BOARD CHAIR 1.00 X X 0 0 0 EVA SHAPIRO TERM 072022 TREASURER 1.00 X X 0 0 0 0 182560 36402 0 0 1 0 CAPTURE AUTOMOTIVE 28585 TELEGRAPH RD SOUTHFIELD MI 48034 VEHICLE LEASING 114155 1 216326 207127 726209 1149662 PROGRAM REVENUE 624310 2035285 2035285 SERVICE FEES 624310 575543 575543 2610828 67431 67431 82758 216326 199023 -116265 -116265 MISCELLANEOUS REVENUE 900099 8195 8195 8195 3719851 2610828 0 -40639 3059921 2665935 293994 99992 57409 45473 9870 2066 340189 288180 37023 14986 232748 206012 19935 6801 6536 5868 668 5273 4921 352 3435 3205 230 7616 6620 758 238 211363 205777 3976 1610 119744 119581 74 89 139789 139733 56 39162 34639 4523 9883 9646 141 96 42763 38180 4390 193 CONTRACTUAL SERVICES 44813 41594 3219 MEMBERSHIP DUES 11016 10925 91 BANK FEES 10454 9898 556 MISCELLANEOUS 609 561 47 1 4342723 3836748 379347 126628 932816 197117 1208665 991134 10427 11086 3690821 4081693 92593 95223 5935322 5376253 90890 95069 94725 172274 480900 418551 666515 685894 X 2185188 2226365 3083619 2463994 5268807 4690359 5935322 5376253 X -622872 296636 -252212 X 0 1 X 1 0 X 2299124 1858479 2665287 1214590 1149662 9187142 2299124 1858479 2665287 1214590 1149662 9187142 9187142 70795 61834 99482 58422 67431 357964 55283 6145 69836 28390 8195 167849 9712955 2610828 0.94590 0.89530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 55,283. 2019 AMOUNT: $ 6,145. 2020 AMOUNT: $ 69,836. 2021 AMOUNT: $ 28,390. 2022 AMOUNT: $ 8,195. PART III, SHORT YEAR EXPLANATION: FOR 2021, THE ORGANIZATION CHANGED ITS TAX YEAR END FROM SEPTEMBER 30 TO JUNE 30 AND FILED A SHORT PERIOD FORM 990 COVERING THE PERIOD OCTOBER 1, 2021 TO JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 3435 3435 0 PART II-B, LINE 1: KADIMA CONTRIBUTES TO THE JEWISH FEDERATION OF DETROIT FOR A MULTI-AGENCY LOBBYIST TO ADVOCATE FOR SOCIAL SERVICES FOR VULNERABLE AND SPECIAL POPULATIONS. 614827 28489 33215 23616 652915 4849491 2045 -48127 17039 4171543 614827 3634666 702897 521975 10047 4849491 3498050 240519 207056 310959 3634666 2490254 1033731 108489 134424 3498050 0.16000 0.08000 0.76000 1 0 0 RELATED PARTY PAYABLE 414988 PROPERTY AND EQUIPMENT 3563 418551 X 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. LOIS ZUSSMAN GOLF CLASSIC 211759 140701 71058 36251 36252 41885 FRAME OF MIND 87325 75625 11700 6000 29602 49033 299084 216326 82758 42251 65854 90918 199023 -116265 0 0 0 0 0 0 0 0 0 ERIC ADELMAN PRESIDENT 0 182560 0 0 0 0 0 16435 0 19967 0 218962 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY GESHER HUMAN SERVICES (GESHER), A RELATED ORGANIZATION. GESHER USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE PRESIDENT: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE PRESIDENTIAL SUPPORT COMMITTEE (COMPENSATION COMMITTEE) FORM 990, PART VI, SECTION A, LINE 4 THE NUMBER OF ELECTED DIRECTORS HAS BEEN REDUCED FROM BETWEEN 15 AND 25 TO BETWEEN 3 AND 7. FORMER PRESIDENTS ARE NO LONGER AUTOMATICALLY ADMITTED TO THE BOARD OF DIRECTORS AS EX-OFFICIO WITHOUT VOTING RIGHTS OR BY REQUEST AS EX-OFFICIO WITH VOTING RIGHTS. THE BYLAWS HAVE BEEN AMENDED TO INCLUDE A SOLE MEMBER WHICH IS CURRENTLY GESHER HUMAN SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER WHICH IS CURRENTLY GESHER HUMAN SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER ELECTS THE MEMBERS OF THE BOARD ANNUALLY. 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 CONFLICT OF INTEREST POLICY 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. ALL BOARD MEMBERS ARE EXPECTED TO INFORM KADIMA OF ANY CHANGES THAT ARISE DURING THE YEAR THAT WOULD RESULT IN ANY POTENTIAL CONFLICT OF INTEREST. IF CONFLICTS ARISE, IT IS THE PRACTICE OF BOARD MEMBERS WHO ARE IN CONFLICT TO ABSTAIN FROM PARTICIPATION AND VOTING ON THE RELATED SUBJECT MATTER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO KADIMA NONPROFIT HOUSING CORPORATION -2,697. MARKET CHANGE IN VALUE OF FUNDS 39,144. TRANSFER TO GHS -288,659. KADIMA NONPROFIT HOUSING CORPORATION 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 612020952 HOUSING MI 501(C)(3) LINE 10 KADIMA 1 GESHER HUMAN SERVICES 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 381358013 VOCATIONAL REHABILITATION MI 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 KADIMA NONPROFIT HOUSING CORPORATION L 220992 ALLOCATION OF STAFF TIME GESHER HUMAN SERVICES M 126628 ALLOCATION OF FUNDRAISING GESHER HUMAN SERVICES N 30960 ALLOCATION OF OCCUPANCY GESHER HUMAN SERVICES O 360635 ALLOCATION OF ADMIN STAFF