2025-02-07T09:16:47-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 612020952 KADIMA NONPROFIT HOUSING CORPORATION KADI 2485595000 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 PAUL BLATT PRESIDENT & CEO 2485595000 2025-02-06 1 1 TROY MARINE CPA P00187863 4147775500 2025-02-04 2023 2025-03-06 01:10:19Z PAUL BLATT 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 481911 0 X WWW.GESHERMI.ORG X 2022 MI PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. 5 4 0 10 0 0 2235 348 495652 480351 33914 -29306 2889 1212 534690 452605 0 0 0 0 0 0 0 0 99 809450 823399 809450 823399 -274760 -370794 5664919 5292761 94568 93204 5570351 5199557 PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. 0 0 820898 480351 PROVIDE RESIDENTIAL HOUSING AND RELATED SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. RESIDENTIAL SERVICES INCLUDE FURNISHED HOUSING, UTILITIES, PHONE, CABLE, AND INTERNET. 820898 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 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 204678 36676 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 0 204678 36676 0 0 1 0 RESERVE MANAGEMENT CO 3040 EAST GRAND BOULEVARD SUITE 10 DETROIT MI 48202 PROPERTY MANAGEMENT 132817 1 348 348 RENTAL REVENUE 532000 480351 480351 480351 29306 -29306 -29306 -29306 MISCELLANEOUS REVENUE 900099 1212 1212 1212 452605 480351 0 -28094 X 4805 2403 2402 99450 99450 170 170 554063 553964 99 82 82 159947 159947 4306 4306 BANK FEES 294 294 MEMBERSHIP DUES 196 196 MISCELLANEOUS 86 86 823399 820898 2402 99 0 50742 4245 6005 0 3825 4592569 376604 4618213 4215965 640931 985262 401530 30962 5664919 5292761 14568 13204 80000 80000 94568 93204 X 5247802 5013844 322549 185713 5570351 5199557 5664919 5292761 -370794 0 X 0 1 X 1 0 X 100118 2235 348 102701 259022 495652 480351 1235025 359140 497887 480699 1337726 0 100000 100000 100000 100000 1237726 2889 1212 4101 359140 500776 481911 1341827 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION FILED AN INITIAL RETURN WITH THEIR 2022 FORM 990 FOR THE PERIOD JANUARY 1, 2022 THROUGH JUNE 30, 2022. 451000 451000 3991000 362818 3628182 144069 13786 130283 6500 6500 4215965 X PART X, LINE 2: KNHC 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. 0 0 0 0 0 0 0 0 0 ERIC ADELMAN PRESIDENT 0 204678 0 0 0 0 0 17937 0 18739 0 241354 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) ERIC WIZENBERG FORMER BOARD MEMBER 132817 SUBCONTRACTOR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO LIST GESHER HUMAN SERVICES AS THE NEW SOLE MEMBER OF THE ORGANIZATION AS OF 6/30/24. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER WHICH WAS KADIMA. AS OF 6/30/24, GESHER HUMAN SERVICES IS NOW THE SOLE MEMBER. 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 NONPROFIT HOUSING CORPORATION'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 THE ORGANIZATION 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 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 99,450. TOTAL EXPENSES 99,450. KADIMA 29699 SOUTHFIELD ROAD SOUTHFIELD MI 48076 382630596 RESIDENTIAL SUPPORT SERVICES MI 501(C)(3) LINE 7 GESHER HUMAN SERVICES 0 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 0 1 0 0 0 0 0 0 KADIMA M 99450 ALLOCATION OF STAFF TIME