2025-08-15T11:46:41-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-10-01 381359084 JUDSON CENTER INC JUDS 2485494339 30301 NORTHWESTERN HWY SUITE 100 FARMINGTON HILLS MI 48334 LENORA HARDY-FOSTER CEO & PRESIDENT 2485494339 2025-08-12 1 1 TROY MARINE CPA P00187863 4147775500 2025-08-12 2023 2025-03-06 01:10:19Z LENORA HARDY-FOSTER 30301 NORTHWESTERN HWY SUITE 100 FARMINGTON HILLS MI 48334 23046480 0 X JUDSONCENTER.ORG X 1924 MI TO PROVIDE EXPERT, COMPREHENSIVE SERVICES THAT STRENGHTEN CHILDREN, ADULTS AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AUTISM, DEVELOPMENTAL, BEHAVIORAL AND PHYSICAL HEALTH CHALLENGES SO THEY CAN ACHIEVE WHOLE HEALTH, WELL-BEING AND MAXIMUM POTENTIAL. 34 34 490 860 0 0 10893143 11697732 8638541 10424526 14642 4715 1544405 633449 21090731 22760422 45383 49311 0 0 16455112 18190222 0 0 1117269 6086567 5912753 22587062 24152286 -1496331 -1391864 21133796 22876750 9576328 10617137 11557468 12259613 X TO PROVIDE EXPERT, COMPREHENSIVE SERVICES THAT STRENGTHEN CHILDREN, ADULTS AND FAMILIES IMPACTED BY ABUSE AND NEGLECT, AUTISM, DEVELOPMENTAL, BEHAVIORAL AND PHYSICAL HEALTH CHALLENGES SO THEY CAN ACHIEVE WHOLE HEALTH, WELL-BEING AND MAXIMUM POTENTIAL. 0 0 5485167 48213 1060708 CHILD WELFARE SERVICES: GUIDED BY THE BELIEF THAT EVERY CHILD DESERVES A SAFE, PERMANENT AND LOVING FAMILY WHERE THEY CAN GROW UP TO BE HAPPY AND PRODUCTIVE MEMBERS OF THEIR COMMUNITIES, JUDSON PROVIDES FAMILY PRESERVATION, FOSTER CARE AND ADOPTION FOR CHILDREN THROUGHOUT SOUTHEASTERN MICHIGAN. JUDSON CENTER PROVIDES THE RESOURCES, TOOLS AND SUPPORT NECESSARY TO HELP FAMILIES STAY TOGETHER. OUR COUNSELORS AND THERAPISTS GO DIRECTLY INTO THE HOMES OF AT-RISK FAMILIES TO PROVIDE SUPPORT IF FOSTER CARE BECOMES NECESSARY. WE WORK WITH THE BIOLOGICAL FAMILY TO STRENGTHEN THE FAMILY UNIT AND TO REDUCE BARRIERS WHICH ARE PREVENTING THE YOUTH FROM LIVING AT HOME. IN ADDITION, WE RECRUIT AND TRAIN FAMILIES TO PROVIDE LOVING AND SUPPORTIVE FOSTER HOMES TO CHILDREN WHO ARE SEPARATED FROM THEIR BIOLOGICAL PARENTS. IF A CHILD CANNOT SAFELY RETURN HOME, WE SEARCH FOR ALTERNATIVE PERMANENT PLACEMENTS THAT WILL ENSURE THE CHILD GROWS UP IN A PERMANENT, SAFE, AND LOVING ENVIRONMENT. WE ALSO MAINTAIN A WEBSITE THAT IS AN INFORMATION AND REFERRAL SERVICE FOR PROSPECTIVE ADOPTIVE PARENTS INTERESTED IN ADOPTING CHILDREN WITH "SPECIAL NEEDS AND FOR ADOPTION WORKERS LOOKING FOR HOMES FOR THESE CHILDREN. THE OBJECTIVE OF THE PROGRAM IS TO ENSURE THAT EVERY CHILD GROWS UP WITH A SAFE, PERMANENT LOVING FAMILY, AND ARE FREE OF ABUSE AND NEGLECT. INHERENT IN THIS PHILOSOPHY IS THE NEED TO MAKE ALL REASONABLE EFFORTS TO KEEP FAMILIES INTACT. 477 CHILDREN IN FOSTER CARE WHO WERE SAFELY TUCKED INTO BED. 546 FAMILIES AT RISK OF SEPARATION WHO REMAINED SAFELY TOGETHER THROUGH OUR FAMILY PRESERVATION PROGRAM. 3,774 CHILDREN FOUND THEIR WAY HOME THROUGH MARE ADOPTIONS STATEWIDE. 176 CHILDREN FOUND FOREVER FAMILIES THROUGH ADOPTION. 2,566 FAMILIES WERE GIVEN RESOURCES NEEDED TO THRIVE. 3,171 INDIVIDUALS RECEIVED SUPPORT & TRAINING TO BECOME FOSTER PARENTS. 444 CHILDREN, YOUNG ADULTS AND MENTORS EITHER MATCHED OR ENGAGED THROUGH OUTREACH AND TRAINING. 7107212 7534272 AUTISM SERVICES: JUDSON CENTER AUTISM CONNECTIONS HELPS SUPPORT THE NEEDS OF CHILDREN, TEENS AND ADULTS IN SOUTHEASTERN MICHIGAN WITH AUTISM SPECTRUM DISORDERS (ASD). JUDSON CENTER OFFERS DIAGNOSTIC ASSESSMENTS TO HELP DETERMINE THE MOST APPROPRIATE TREATMENT FOR EACH INDIVIDUAL. WE ENCOURAGE EARLY INTERVENTION AND PROVIDE THE MOST APPROPRIATE TREATMENT FOR EACH INDIVIDUAL, INCLUDING APPLIED BEHAVIOR ANALYSIS, THERAPY, COUNSELING, AND SOCIAL SKILL TRAINING. IN ADDITION TO PROVIDING SPECIALIZED CARE AND TREATMENT FOR INDIVIDUALS WITH AUTISM, WE STRIVE TO SUPPORT THE ENTIRE FAMILY BY OFFERING FAMILY SUPPORT SERVICES FOR PARENTS AND SIBLINGS OF THOSE AFFECTED BY AUTISM. OUR OBJECTIVE IS TO PROVIDE EXPERT, COMPREHENSIVE SERVICES THAT STRENGTHEN CHILDREN AND THEIR FAMILY IMPACTED BY ASD CHILDREN WITH AUTISM THEY ARE SUCCESSFUL IN THEIR COMMUNITIES. 239 CHILDREN WITH AUTISM DEVELOPED NEW SOCIAL AND LIFE SKILLS. 3346276 898 1829546 BEHAVIORAL HEALTH & PRIMARY CARE: JUDSON CENTER IS COMMITTED TO PROVIDING HIGH QUALITY INTEGRATED BEHAVIORAL HEALTH AND PRIMARY HEALTH CARE SERVICES TO CHILDREN, FAMILIES AND ADULTS. SERVICES INCLUDE OUTPATIENT THERAPY, IN-HOME THERAPY FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES, CO-OCCURRING DISORDERS, PRIMARY HEALTH CARE AND SUBSTANCE USE DISORDERS. IT IS OUR FUNDAMENTAL BELIEF THAT INDIVIDUALS WITH BEHAVIORAL HEALTH CHALLENGES CAN LIVE PRODUCTIVE AND REWARDING LIVES. 1,662 LIVES IMPACTED THROUGH BEHAVIORAL HEALTH SERVICES. 466 CHILDREN AND ADULTS RECEIVED MEDICAL HEALTH CARE SERVICES. 2392803 200 0 DISABILITY SERVICES: JUDSON CENTER PROVIDES RESPITE CARE AND VOCATIONAL SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. IN OUR VOCATIONAL SERVICE PROGRAM, WE ASSERTIVELY FACILITATE INTEGRATED, COMMUNITY-BASED EMPLOYMENT WHEREIN INDIVIDUALS AND COMMUNITIES EXPERIENCE MEANINGFUL AND PRODUCTIVE OUTCOMES. OUR APPROACH IS PERSON CENTERED AND STRENGTH BASED. WE BELIEVE EACH PERSON CAN ACHIEVE OPTIMAL SUCCESS GIVEN THE RIGHT CIRCUMSTANCES AND SUPPORT. CONNECTIONS BETWEEN INDIVIDUALS AND EMPLOYERS INVOLVE MATCHING THE INTERESTS, PREFERENCES AND ABILITIES OF THE INDIVIDUAL TO THE REQUIREMENTS AND DEMANDS OF JOBS/POSITIONS IN THE COMMUNITY. RESPITE CARE PROVIDES TEMPORARY RELIEF TO PARENTS AND CAREGIVERS OF CHILDREN AND ADULTS WHO ARE MEDICALLY FRAGILE OR HAVE DEVELOPMENTAL DISABILITIES BY PROVIDING THE PARENTS AND CAREGIVERS WITH MUCH NEEDED BREAKS FROM THE DAY-TO-DAY STRESSES THAT COME WITH CARING FOR A CHILD OR AN ADULT WITH A DEVELOPMENTAL DISABILITY OR PHYSICAL IMPAIRMENT. THE OBJECTIVE OF THE PROGRAM IS TO PROMOTE GROWTH, OPPORTUNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING TRAINING IN LIFE SKILLS AND DEVELOPING INCLUSIVE EMPLOYMENT OPTIONS. WE BELIEVE PEOPLE WITH DEVELOPMENTAL DISABILITIES REACH THEIR MAXIMUM POTENTIAL IN A LOVING AND SAFE ENVIRONMENT. ANOTHER OBJECTIVE IS TO PROVIDE TEMPORARY RELIEF TO PARENTS OR CAREGIVERS WHO CARE FOR A CHILD OR ADULT WITH A DEVELOPMENTAL DISABILITY OR PHYSICAL IMPAIRMENT. 224 TEENS AND ADULTS WITH DISABILITIES WHO RECEIVED SUPPORT THROUGH OUR VOCATIONAL SERVICES. 27 FAMILIES EXPERIENCED THE BENEFITS OF LAHSER CHILDREN'S RESPITE HOME. 2392803 200 0 18331458 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 0 1 72 1 1 490 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X LENORA HARDY-FOSTER 2488372111 30301 NORTHWESTERN HWY SUITE 100 FARMINGTON HILLS MI 48334 KEVIN JOHNS CPA CHAIR 1.00 1.00 X X 0 0 0 PAULINE J FURMAN VICE CHAIR 1.00 1.00 X X 0 0 0 LINDA MARSHALL TREASURER 1.00 2.00 X X 0 0 0 CURTIS H MISTELE SECRETARY 1.00 1.00 X X 0 0 0 AUBREY WLEE JR TRUSTEE (TERM 09/2024) 1.00 0.00 X 0 0 0 BERND RONNISCH IN MEMORIAM TRUSTEE 1.00 1.00 X 0 0 0 BRAD T ZIMMERMAN TRUSTEE (TERM 02/2024) 1.00 1.00 X 0 0 0 CHRISTIAN JNIEMAN CFP TRUSTEE 1.00 0.00 X 0 0 0 DAVID GROSSMAN TRUSTEE 1.00 1.00 X 0 0 0 DAVID MINGLE TRUSTEE 1.00 0.00 X 0 0 0 DAVID R ZIMMER TRUSTEE 1.00 0.00 X 0 0 0 ELIE TORGOW TRUSTEE 1.00 0.00 X 0 0 0 HENRY E MISTELE TRUSTEE 1.00 0.00 X 0 0 0 HOLLY S GILMER MD TRUSTEE 1.00 0.00 X 0 0 0 JANELLE MORCK TRUSTEE 1.00 1.00 X 0 0 0 JAY B MARKS PHD TRUSTEE 1.00 0.00 X 0 0 0 JEFF MARRACCINI TRUSTEE 1.00 0.00 X 0 0 0 JENNIFER JENNINGS TRUSTEE 1.00 1.00 X 0 0 0 JOHN C CARTER TRUSTEE 1.00 2.00 X 0 0 0 JOHN C KOPPIN TRUSTEE 1.00 0.00 X 0 0 0 KARL E TECH TRUSTEE 1.00 0.00 X 0 0 0 KEITH POMEROY TRUSTEE 1.00 1.00 X 0 0 0 KIMBERLY R ZAZULA TRUSTEE 1.00 0.00 X 0 0 0 LINDSAY VELLA TRUSTEE 1.00 0.00 X 0 0 0 MARYANN KANARY TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL A KLEIN TRUSTEE (TERM 06/2024) 1.00 1.00 X 0 0 0 NANCY SHORT TRUSTEE 1.00 1.00 X 0 0 0 OLIVIA J MCLAUGHLIN TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA BEECHERL TRUSTEE 1.00 1.00 X 0 0 0 PETER J FARAGO TRUSTEE 1.00 0.00 X 0 0 0 RICHARD D DIBARTOLOMEO TRUSTEE (TERM 12/2024) 1.00 2.00 X 0 0 0 RYAN KRAUSE CPA TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN L ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 STEVEN F EBBEN TRUSTEE 1.00 1.00 X 0 0 0 TOM M PERRING TRUSTEE 1.00 1.00 X 0 0 0 TRICIA RUBY TRUSTEE 1.00 1.00 X 0 0 0 VICTOR HICKS TRUSTEE (START 09/2023) 1.00 1.00 X 0 0 0 LENORA HARDY-FOSTER PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 4.50 X 274107 0 27814 SUSAN SALHANEY CHIEF OPERATING OFFICER 40.00 0.00 X 149810 0 21855 SCOTT TRUDELL CHIEF DEVELOP. OFF., VP OF DEVELOP. 40.00 0.00 X 138827 0 20984 GARY MALLIA CHIEF INFORMATION OFFICER 40.00 0.00 X 132259 0 27334 KENYA MARTIN CHIEF HUMAN RESOURCE OFFICER 40.00 0.00 X 114325 0 2328 GEORGE WINN CHIEF STRATEGY OFF., VP OF STRATEGY 40.00 0.00 X 71613 0 5894 STEPHANIE RIOLO MEDICAL DIRECTOR 40.00 0.00 X 322584 0 18391 RENEE HARRIS CHILD & ADULT PSYCHIATRIST 32.00 0.00 X 220631 0 26029 JAMILA STEVENS DIRECTOR OF INTEGRATED CARE SERVICES 40.00 0.00 X 109205 0 15607 KAREN EICKMANN DIRECTOR OF FINANCE 40.00 4.00 X 106269 0 5126 SARAH SORISE DIRECTOR OF AUTISM SERVICES 40.00 0.00 X 101103 0 8653 1740733 0 180015 10 0 1 0 STERLING GROUP 3900 EDISON LAKES PARKWAY SUITE 20 MISHAWAKA IN 46545 RENT 385410 DONER PARTNERS LLC 400 GALLERIA OFFICENTRE STE 410 SOUTHFIELD MI 48034 MARKETING CONSULTANT 360599 MEDICAL NETWORK ONE PC 4986 NORTH ADAMS ROAD SUITE D ROCHESTER MI 48306 HEALTH CARE MANAGEMENT 292250 NETSMART TECHNOLOGIES INC 3500 SUNRISE HIGHWAY SUITE D 112 GREAT RIVER NY 11739 CONSULTANT & SOFTWARE 168263 FAIRLANE VENTURE ONE LLC 31700 MIDDLEBELT RD STE 225 FARMINGTON HILLS MI 48334 RENT 142002 5 476558 300000 8793387 2127787 215749 11697732 AUTISM THERAPY INCOME 621300 7534272 7534272 BEHAVIORAL HEALTH THER 621300 1829546 1829546 FOSTER CARE INCOME 624100 1060708 1060708 10424526 4715 4715 29040 0 29040 29040 29040 96002 476558 286058 -190056 -190056 MISCELLANEOUS 623990 794465 794465 794465 22760422 10424526 0 638164 49311 49311 987149 800289 152167 34693 13581392 11010531 2093545 477316 445275 349346 80050 15879 2028167 1591225 364616 72326 1148239 900866 206426 40947 10553 10553 93353 93353 1996197 1131971 772257 91969 394416 160571 164649 69196 1189068 1148041 -20726 61753 278585 257266 21125 194 82204 23249 52783 6172 245572 104833 133342 7397 517687 274503 243184 196869 84042 106897 5930 OTHER 337502 51976 66109 219417 PROGRAM ACTIVITIES 298376 294337 3964 75 EQUIPMENT 164187 55981 107625 581 SUBCRIPTIONS, TRAINING 108184 43120 51640 13424 24152286 18331458 4703559 1117269 442136 1246966 313219 924715 3470915 2694978 368309 297593 13399287 8595221 5005654 4804066 11533563 12908432 21133796 22876750 2538829 2432843 44050 179785 2391528 4286776 4601921 3717733 9576328 10617137 X 10741653 10282758 815815 1976855 11557468 12259613 21133796 22876750 X -1391864 4 2094005 X X 0 1 X 1 1 1 X 12538669 16950537 11440275 10893143 11697732 63520356 12538669 16950537 11440275 10893143 11697732 63520356 63520356 28866 25499 29045 33589 33755 150754 657573 1185424 1594740 1597826 794465 5830028 69501138 42249703 0.91390 0.92310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 657,573. 2020 AMOUNT: $ 1,185,424. 2021 AMOUNT: $ 1,594,740. 2022 AMOUNT: $ 1,597,826. 2023 AMOUNT: $ 794,465. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237054 237054 9186308 5839650 3346658 3514719 2755571 759148 461206 461206 4804066 CASH SURRENDER VALUE OF LIFE INSURANCE 49387 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 98923 INVESTMENT IN SUBSIDIARIES 11129359 RIGHT-OF-USE ASSETS, OPERATING 1630763 12908432 PENSION LIABILITY 1941636 CAPITAL LEASE 1724487 FUNDS HELD FOR OTHERS 51610 3717733 X PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIES THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ANNUAL GALA 388805 333523 55282 79873 75465 15613 47606 GOLF OUTING 183755 143035 40720 55064 12437 572560 476558 96002 79873 130529 15613 60043 286058 -190056 1 FAMILY PRESERVATION, PREVENTION, FOSTER CARE & ADOPTION, AUTISM, GROUP HOMES 11154 49311 PART I, LINE 2: JUDSON CENTER, INC. AND THIRD PARTIES DETERMINE INDIVIDUAL ELIGIBILITY IN THE SPECIFIC PROGRAMS UNDER WHICH ASSISTANCE IS GIVEN. ONCE ELIGIBILITY HAS BEEN DETERMINED, JUDSON CENTER, INC. OR THE THIRD PARTY MONITORS THE INDIVIDUALS TO MAKE SURE THEY REMAIN ELIGIBLE FOR THE ASSISTANCE UNDER THE PROGRAMS. X 1 0 X X X 0 0 0 0 0 0 0 0 0 STEPHANIE RIOLO MEDICAL DIRECTOR 322584 0 0 0 0 0 12923 0 5468 0 340975 0 0 0 LENORA HARDY-FOSTER PRESIDENT & CHIEF EXECUTIVE OFFICER 249707 0 24400 0 0 0 10107 0 17707 0 301921 0 0 0 RENEE HARRIS CHILD & ADULT PSYCHIATRIST 220631 0 0 0 0 0 9115 0 16914 0 246660 0 0 0 SUSAN SALHANEY CHIEF OPERATING OFFICER 146710 0 3100 0 0 0 6089 0 15766 0 171665 0 0 0 SCOTT TRUDELL CHIEF DEVELOP. OFF., VP OF DEVELOP. 135727 0 3100 0 0 0 5502 0 15482 0 159811 0 0 0 GARY MALLIA CHIEF INFORMATION OFFICER 129159 0 3100 0 0 0 5482 0 21852 0 159593 0 0 0 PART I, LINE 1A THE CEO IS THE ONLY STAFF MEMBER THAT PARTICIPATES IN A SOCIAL CLUB WHICH PROVIDES GREAT NETWORKING OPPORTUNITIES. ALL DUES AND EXPENSES ASSOCIATED WITH THIS MEMBERSHIP MUST BE APPROVED BY THE BOARD CHAIR. CURT MISTELE DEAN & FULKERSON / BOARD MEMBER 9022 LEGAL FEES 0 HENRY MISTELE DEAN & FULKERSON / BOARD MEMBER 9022 LEGAL FEES 0 ELIE TORGOW STERLING GROUP / BOARD MEMBER 385410 RENT 0 BRAD T ZIMMERMAN PHOENIX PERFORMANCE PARTNERSHIP 4000 ORGANIZATIONAL COACHING 0 X 163876 FMV X AUCTION ITEMS 36 51873 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 CURT MISTELE, HENRY MISTELE, BERND RONNISCH, JANELLE MORCK, BRAD ZIMMERMAN AND ELIE TORGOW ARE BOARD MEMBERS AND HAVE A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. HENRY MISTELE AND CURT MISTELE ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES AND REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. 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 SURVEYS, THE EXECUTIVE COMMITTEE TAKES INTO CONSIDERATION THE PERFORMANCE OF THE PERSON BEING EVALUATED. 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 XI, LINE 9: CHANGE IN PENSION AND POSTRETIREMENT LIABILITIES 535,493. CHANGE IN INVESTMENT IN SUBSIDIARY 1,615,613. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -53,570. UNREALIZED GAIN ON CASH SURRENDER VALUE OF LIFE INSURANCE -3,531. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS FOR THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR. JUDSON CENTER FOUNDATION 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 275341027 SUPPORT OF THE JUDSON CENTER, INC. MI 501(C)(3) LINE 12, A JUDSON CENTER INC 1 JUDSON CENTER STAFFING SOLUTIONS 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 463078309 SERVES AS A PAYROLL SERVICE FOR JUDSON CENTER CONSUMERS MI 501(C)(3) LINE 12, A JUDSON CENTER INC 1 CHILD SAFE MICHIGAN 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 472481416 ADOPTION SERVICES - SUBSIDIARY OF JUDSON CENTER MI 501(C)(3) LINE 7 JUDSON CENTER INC 1 CHILD SAFE MICHIGAN FOUNDATION 30301 NORTHWESTERN HIGHWAY 100 FARMINGTON HILLS MI 48334 843592390 SUPPORT OF CHILD SAFE MICHIGAN MI 501(C)(3) LINE 12, A JUDSON CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JUDSON CENTER FOUNDATION C 300000 CASH JUDSON CENTER STAFFING SOLUTIONS O 64731 FMV CHILD SAFE MICHIGAN L 630753 FMV JUDSON CENTER FOUNDATION L 12000 FMV