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Judson

Cleveland, OH · EIN 34-0714539 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Judson reported $32.2 million in revenue and $33.7 million in expenses for calendar year 2024. Of every $100 it spent, $67.86 went to program services, $32.14 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.9% of the total. The highest compensation it reported for one person was $447,095 (PRESIDENT/CEO). 10 people received more than $100,000 in reportable compensation. Revenue rose 69% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $32M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 3,614 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
67.9%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
32.1%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
6.6%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
91.9%70.8%
Highest reported compensation
Part VII-A, columns D–F
$447,095$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.33%1.18%
People paid over $100,000
Part VII, line 2
106
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-9.26.9
Independent voting board members
Part VI 1a–1b
9 of 9100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$23M expenses · 98.4% of program spending · grants $431K · revenue $30M

No description in Part III; see the filing.

$364K expenses · 1.6% of program spending · revenue $119K

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

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Officer, 15.00 hrs/week
$416,900$0$30,195$447,095
VP FINANCE JSI/CFO (THRU 10/2024)
Officer, 15.00 hrs/week
$242,359$0$9,839$252,198
VP OF HEALTH SERVICES/CHCO
Officer, 26.00 hrs/week
$224,195$0$17,916$242,111
VP OF MARKETING & SALES
Highest compensated employee, 26.00 hrs/week
$178,775$0$24,495$203,270
VP OF PROJECT MANAGEMENT
Highest compensated employee, 20.00 hrs/week
$185,032$0$7,739$192,771
VP OF HR
Highest compensated employee, 40.00 hrs/week
$175,221$0$16,216$191,437
CIO
Highest compensated employee, 40.00 hrs/week
$128,255$0$14,216$142,471
DIRECTOR OF NURSING
Highest compensated employee, 40.00 hrs/week
$118,195$0$13,816$132,011

10 people received more than $100,000 in reportable compensation from Judson (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$32M$34M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$32M$34M67.9%−$26M$447,095
2023 ⓘ$31M$33M84.5%−$24M$388,768
2022 ⓘ$26M$32M82.2%−$29M$371,531
2021 ⓘ$28M$29M81.4%−$28M$362,208
2020 ⓘ$27M$28M86.3%−$28M$341,054
2019 ⓘ$19M$26M87.7%−$18M$295,216

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b9 · 9 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5246
  • Volunteers Part I, line 6159

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
TOUCHSTONE RENOVATIONS
Renovation services
$1,994,665
INTELYCARE INC
Agency staffing
$1,654,620
POWERBACK REHABILITATION
Therapy services
$905,781
TK ELEVATOR CORPORATION
Elevator services
$685,740
RHC ENTERPRISES INC
Renovation services
$549,389

Individuals listed as contractors are left out. 26 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Judson totaling $3,817 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Judson's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Judson, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Ohio

Questions people ask

How much of Judson's spending goes to programs?

In calendar year 2024, Judson reported that 67.9% of its $33.7 million in expenses went to program services, 32.1% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Judson pay its top executive?

The largest total compensation Judson reported for one person in calendar year 2024 was $447,095, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Judson get its money?

Of $32.2 million in revenue in calendar year 2024, 6.6% came from contributions and grants and 91.9% from program service revenue (Form 990, Part VIII).

Is Judson a registered charity?

The IRS lists EIN 34-0714539 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513199349302116 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202433119349301013 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202313199349304941 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202203049349301415 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103089349301445 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202013169349303996 · read the filing

All filings for EIN 34-0714539: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.