2014-08-14T12:48:49-05:00 2013-09-30 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2012-10-01 275341027 JUDSON CENTER FOUNDATION JUDS 2485494339 4410 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 JENNY CEDERSTROM 2485494339 2014-08-13 1 MICHAEL SANTICCHIA P00046899 2483550280 2014-08-13 2012 2015-11-30 17:44:51Z ROBERT LOTT 4410 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 1772250 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 CODE, INCLUDING, BUT NOT LIMITED TO, SERVICES FOR CHILDREN, ADULTS AND FAMILIES SUCH AS ADOPTION, AUTISM PROGRAMS, COMMUNITY LIVING SUPPORT, FAMILY PRESERVATION, FOSTER CARE, OUTPATIENT MENTAL HEALTH/COUNSELING AND RESPITE CARE, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE 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 8 0 0 0 0 502035 235083 0 0 419951 526665 0 0 921986 761748 500000 323172 0 0 0 0 0 0 0 31129 55841 531129 379013 390857 382735 10433075 11295874 500000 703386 9933075 10592488 X JUDSON CENTER FOUNDATION IS ORGANIZED 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 CODE, INCLUDING, BUT NOT LIMITED TO, SERVICES FOR CHILDREN, ADULTS AND FAMILIES SUCH AS ADOPTION, AUTISM PROGRAMS, COMMUNITY LIVING SUPPORT, FAMILY PRESERVATION, FOSTER CARE, OUTPATIENT MENTAL HEALTH/COUNSELING AND RESPITE CARE, OR THE ACTIVITIES OF OTHER PUBLICLY SUPPORTED ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(L) OR 509(A)(2) OF THE CODE (OR DEEMED TO BE DESCRIBED IN SECTION S09(A)(2) OF THE CODE BY VIRTUE OF THE LAST SENTENCE OF SECTION 509(A)) 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 323172 323172 CONTRIBUTIONS TO SUPPORT JUDSON CENTER, INC. 323172 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X ROBERT LOTT 2485494339 4410 W THIRTEEN MILE ROAD ROYAL OAK MI 48073 X BOB LOTT 1.00 X X 0 0 0 DAVID LAU 1.00 X X 0 0 0 MICHAEL KLEIN 1.00 X X 0 0 0 PHIL WOOD 1.00 X X 0 0 0 JAMES BAYSON 1.00 X 0 0 0 RICHARD DIBARTOLOMEO 1.00 X 0 0 0 MICHAEL SAVOIE 1.00 X 0 0 0 DOUG WILLIAMS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 235083 100993 235083 428452 428452 1108715 1010502 98213 98213 98213 761748 0 0 526665 323172 323172 41537 41537 13704 13704 600 600 379013 323172 55841 0 10433075 11194881 100993 10433075 11295874 500000 703386 500000 703386 X 0 0 0 0 9933075 10592488 9933075 10592488 10433075 11295874 382735 276678 0 X X 0 1 X 1 0 X X X X 0 0 0 JUDSON CENTER INC 381359084 7 1 1 1 323172 1 323172 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1038426 276678 276678 761748 0 761748 379013 0 379013 0 379013 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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) 323172 TO SUPPORT THE SERVICES OF THE JUDSON CENTER, INC. X LIFE INSURANCE POLICIES 1 100993 CASH SURRENDER VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION, THE BOARD CHAIR REVIEWS AND APPROVES THE ENTIRE FORM 990 AND ALL BOARD MEMBERS ARE SENT THE ENTIRE FORM 990. 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 EXECUTIVE COMPENSATION IS DETERMINED BY UTILIZING BOTH THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES AND THE ALLIANCE FOR CHILDREN AND FAMILIES ANNUAL SALARY SURVEYS. THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT MEETS AT LEAST ANNUALLY TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE CONSISTS OF THE BOARD CHAIR PERSON, THE IMMEDIATE PAST CHAIR PERSON, AND A MEMBER OF THE FINANCE COMMITTEE. IN ADDITION TO THE SALARY SURVEY, THEY TAKE INTO CONSIDERATION PERFORMANCE OF EACH OF THE PEOPLE BEING REVIEWED. EXECUTIVES ARE NOT PAID THROUGH THE FOUNDATION, BUT THROUGH JUDSON CENTER, INC. A RELATED EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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 HELP FAMILIES IMPROVE THEIR LIVES 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 323172 FMV JUDSON CENTER INC M 12000 FMV JUDSON CENTER INC O 0