Judson
- Assets
- $64.7m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 424
- Location
- Cleveland, OH
- Founding
- 04/1956
- Data as of
- 12/2022
- EIN
- 34-0714539
Organization Overview
Judson is located in Cleveland, OH. The organization was established in 1956. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Judson employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Judson 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 12/2022, Judson generated $25.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $31.5m during the year ending 12/2022. 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 CREATE A CARING COMMUNITY FOR OLDER ADULTS FOR CONNECTION, ENGAGEMENT AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUDSON OPERATES TWO RETIREMENT COMMUNITIES (JUDSON PARK AND JUDSON MANOR) EACH PROVIDING INDEPENDENT AND ASSISTED LIVING OPTIONS, WITH JUDSON PARK ALSO OFFERING SKILLED NURSING CARE. JUDSON ALSO OFFERS A WIDE MENU OF EDUCATIONAL, CULTURAL, PERFORMING ARTS AND FITNESS PROGRAMS. JUDSON'S COMMUNITIES, BOTH LOCATED IN THE UNIVERSITY CIRCLE CULTURAL AREA OF CLEVELAND, OHIO, HAVE MANY INTERACTIVE PROGRAMS WITH UNIVERSITY CIRCLE INSTITUTIONS INCLUDING THE "ARTIST IN RESIDENCE PROGRAMA UNIQUE RELATIONSHIP WITH CASE WESTERN RESERVE UNIVERSITY. JUDSON ALSO OFFERS PERSONAL ASSISTANCE TO ITS RESIDENTS THROUGH JUDSON HOME CARE (AN AFFILIATED 501(C)(3) ORGANIZATION) HOME CARE AND SMART LIVING AT HOME PROGRAMS FOR THOSE WHO WANT HOME MANAGEMENT SUPPORT AND THE OPPORTUNITY TO USE JUDSON SERVICES WHILE LIVING IN THEIR GREATER COMMUNITY RESIDENCES.
JUDSON'S WELLNESS PROGRAMS AT BOTH JUDSON PARK AND JUDSON MANOR PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO ACHIEVE OPTIMUM LEVELS OF INDEPENDENCE AND FOCUS ON KEY COMPONENTS OF DAILY LIFE. THE STAFF IS SPECIALLY TRAINED TO UNDERSTAND THE NEEDS AND GOALS OF OLDER ADULTS STRIVING TO LIVE HEALTHY AND ENGAGED LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Urdzik President/ceo | Officer | 15 | $365,292 |
Cindy Struk VP Of Health Services/chco | Officer | 26 | $228,994 |
James Carnovale CFO Thru May 22 | Officer | 15 | $206,517 |
William E Fehrenbach VP Of Project Management | 20 | $177,644 | |
Dianna Huckestein VP Of Marketing & Sales | 26 | $157,109 | |
Russel Rudolph Nurse | 40 | $157,322 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Touchstone Renovations Renovation Services | 12/30/22 | $1,399,295 |
John G Johnson Construction Company Construction Service | 12/30/22 | $4,359,599 |
Acendex It Services | 12/30/22 | $457,840 |
Intelycare Inc Agency Staffing | 12/30/22 | $1,081,595 |
Tk Elevator Corporation Elevator Services | 12/30/22 | $738,979 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $822,042 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $939,960 |
| Total Program Service Revenue | $23,571,380 |
| Investment income | $86,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,762 |
| Net Gain/Loss on Asset Sales | -$214,974 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,902,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $547,278 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $920,418 |
| Compensation of current officers, directors, key employees. | $920,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,304,840 |
| Pension plan accruals and contributions | $172,753 |
| Other employee benefits | $744,146 |
| Payroll taxes | $1,264,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $181,413 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,750,336 |
| Advertising and promotion | $333,483 |
| Office expenses | $1,083,115 |
| Information technology | $642,624 |
| Royalties | $0 |
| Occupancy | $1,478,181 |
| Travel | $73,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,910 |
| Interest | $2,504,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,263,914 |
| Insurance | $275,959 |
| All other expenses | $149,498 |
| Total functional expenses | $31,539,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,291,944 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,578,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,436 |
| Prepaid expenses and deferred charges | $363,968 |
| Net Land, buildings, and equipment | $49,227,682 |
| Investments—publicly traded securities | $9,391,584 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $991,738 |
| Other assets | $769,582 |
| Total assets | $64,714,460 |
| Accounts payable and accrued expenses | $6,507,889 |
| Grants payable | $0 |
| Deferred revenue | $8,943,636 |
| Tax-exempt bond liabilities | $51,680,497 |
| Escrow or custodial account liability | $270 |
| 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 | $26,523,966 |
| Total liabilities | $93,656,258 |
| Net assets without donor restrictions | -$32,035,349 |
| Net assets with donor restrictions | $3,093,551 |
| 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 | $64,714,460 |