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Nonprofiteer
← JUDSON CENTER FOUNDATION

Form 990 for tax year 2022

Filed by JUDSON CENTER FOUNDATION.

Totals

Total revenue
$547,075
Total expenses
$336,753
Contributions and grants received
$0
Grants paid
$287,459
Program service revenue
$0
Investment income
$547,075
Other revenue
$0
Total assets, end of year
$9,513,745
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,513,745
Program services expenses (Part IX)
$287,459
Management and general expenses
$49,294
Fundraising expenses
$0
Program service expenses (Part III)
$287,459

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $597,875 · excluded $597,875

  • 7a · Gross sales of assets other than inventory

    securities $2,447,500

  • 7b · Less cost or other basis and sales expenses

    securities $2,498,300

  • 7c · Gain or loss

    securities -$50,800

  • 7d · Net gain or loss

    total -$50,800 · excluded -$50,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $287,459 · program services $287,459

  • 11f · Fees: investment management

    total $49,294 · management and general $49,294

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $98,464 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $8,625,464 · end of year $9,338,091

  • 15 · Other assets

    beginning of year $168,114 · end of year $175,654

  • 27 · Net assets without donor restrictions

    beginning of year $8,643,574 · end of year $9,257,737

  • 28 · Net assets with donor restrictions

    beginning of year $248,468 · end of year $256,008

Mission and programs · 2022

Mission

TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATION AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE, INCLUDING BUT NOT LIMITED TO, SERVICES FOR CHILDREN, ADULTS AND FAMILIES SUCH AS ADOPTION, FOSTER CARE, FAMILY PRESERVATION, AUTISM PROGRAMS, IN-HOME AND OUT- PATIENT MENTAL HEALTH, VOCATIONAL SUPPORT AND RESPITE CARE, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE IRS CODE WHOSE SERVICES FOR CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE JUDSON CENTER, INC.

Activities or mission (Part I)

TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATION AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRS CODE, INCLUDING BUT NOT LIMITED TO, SERVICES FOR CHILDREN, ADULTS AND FAMILIES SUCH AS ADOPTION, FOSTER CARE, FAMILY PRESERVATION, AUTISM PROGRAMS, IN-HOME AND OUTPATIENT MENTAL HEALTH, VOCATIONAL SUPPORT AND RESPITE CARE, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE IRS CODE WHOSE SERVICES FOR CHILDREN, ADULTS AND FAMILIES ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THOSE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE JUDSON CENTER, INC.

  • TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. INVESTMENT INCOME WAS GENERATED TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER.

    Expenses $287,459 · Grants $287,459

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas MacFarlane

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michale Klein

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Bob Lott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Dibartolomeo

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Deborah Baughman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • John C Carter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Paul Tobias

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lenora Hardy-Foster

    PRESIDENT & CEO

    Total calculated
    $309,973
    From this org
    $0
    From related orgs
    $280,835
    Other
    $29,138
    Hours/week
    2 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,635 related
    Bonus
    $0 + $37,200 related
    Other
    $0
    Deferred
    $0 + $9,807 related
    Nontaxable benefits
    $0 + $19,331 related
    Filer's total
    $0 + $309,973 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO IS COMPENSATED BY A RELATED ORGANIZATION, JUDSON CENTER INC., (FEIN:38-1359084). JUDSON CENTER USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • JUDSON CENTER

    $287,459

    TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402289349301000

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