2015-07-15T15:25:51-05:00 2014-09-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2013-10-01 275341027 JUDSON CENTER FOUNDATION JUDS 2485494339 4410 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 JENNY CEDERSTROM CFO 2485494339 2015-07-15 1 MICHAEL SANTICCHIA P00046899 2483550280 2015-07-02 2013 2016-02-25 16:41:14Z JENNY CEDERSTROM 4410 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 6644135 0 X N/A X 2010 MI TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATIONAL 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, COMMUNITY LIVING SUPPORT, 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. 8 7 0 0 0 0 235083 0 0 0 526665 510237 0 0 761748 510237 323172 454773 0 0 0 0 0 0 0 55841 54264 379013 509037 382735 1200 11295874 11901047 703386 1174309 10592488 10726738 X TO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE EDUCATIONAL 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, COMMUNITY LIVING SUPPORT, 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. 0 0 454773 454773 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. 454773 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X JENNY CEDERSTROM 2488372014 4410 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 X BOB LOTT CHAIR, BOARD OF TRUSTEES 1.00 X X 0 0 0 DAVID LAU VICE CHAIR, BOARD OF TRUST 1.00 X X 0 0 0 MICHAEL KLEIN SECRETARY, BOARD OF TRUSTE 1.00 X X 0 0 0 PHIL WOOD TREASURER, BOARD OF TRUSTE 1.00 X X 0 0 0 JAMES BAYSON TRUSTEE 1.00 X 0 0 0 RICHARD DIBARTOLOMEO TRUSTEE 1.00 X 0 0 0 MICHAEL SAVOIE TRUSTEE 1.00 X 0 0 0 DOUG WILLIAMS TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 341276 341276 6302859 6133898 168961 168961 168961 510237 0 0 510237 454773 454773 4150 4150 38114 38114 12000 12000 509037 454773 54264 0 11194881 11788801 100993 112246 11295874 11901047 703386 1174309 703386 1174309 X 10592488 10726738 10592488 10726738 11295874 11901047 1200 133050 0 X X 0 1 X 1 0 X X X X 0 0 0 JUDSON CENTER INC 381359084 7 1 1 1 454773 1 454773 0 X 643287 133050 133050 510237 0 510237 509037 0 509037 0 509037 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT SEPTEMBER 30, 2014 AND 2013, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. 0 JUDSON CENTER 4410 WEST THIRTEEN MILE ROAD ROYAL OAK MI 48073 381359084 501(C)(3) 454773 TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO IRS SUBMISSION/FILING, THE BOARD RECEIVES THE COMPLETED FORM 990 FOR REVIEW. UPON APPROVAL FROM THE BOARD, THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF TRUSTEES MEETING. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, THE ORGANIZAITON DOES NOT HAVE ANY COMPENSATED OFFICERS OR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR. JUDSON CENTER INC 4410 WEST THIRTEEN MILE ROAD ROYAL OAK MI 48073 381359084 TO PROVIDE SERVICES THAT STRENGTHEN CHILDREN, ADULTS AND FAMILIES IMPACTED MI 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 JUDSON CENTER INC B 454773 FMV JUDSON CENTER INC M 12000 FMV JUDSON CENTER INC O 0 SCHEDULE R PART II TO PROVIDE SERVICES THAT STRENGTHEN CHILDREN, ADULTS AND FAMILIES IMPACTED BY ABUSE AND NEGLECT, AUTISM, DEVELOPMENTAL DISABILITIES, AND MENTAL HEALTH CHALLENGES SO THEY ARE SUCCESSFUL IN THEIR COMMUNITIES.