Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Kessler Foundation Inc.
990 • Fiscal year 2017 • EIN 31-1562134
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$262,406,436
Up $25,094,721 (+11%) from 2016
Net Assets
Up$252,282,554
Up $25,674,222 (+11%) from 2016
Liabilities
Down$10,123,882
Down $579,501 (-5.4%) from 2016
Revenue And Expenses
Revenue
Up$21,507,967
Up $5,940,646 (+38%) from 2016
Expenses
Up$25,213,756
Up $1,524,044 (+6.4%) from 2016
Net Income
Up-$3,705,789
Up $4,416,602 (+54%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $31,717,699
Mission and Program Overview
Mission
Kessler foundation, a public charity in the field of disability, is a global leader in rehabilitation research that advances the care of people with multiple sclerosis, stroke, injuries to the brain and spinal cord, and other disabling conditions. Kessler foundation is also a leader in funding innovative programs that expand opportunities for job training and employment for people with disabilities.
The foundation's mission is to improve the quality of life for people with physical disabilities by preparing them for the workplace, and conducting rehabilitation research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $195,671,854 | $215,661,135 | ▲ $19,989,281 |
| Investments Other Securities | $18,972,002 | $22,348,470 | ▲ $3,376,468 |
| Land, Buildings, and Equipment, Net | $9,691,079 | $8,555,619 | ▼ $1,135,460 |
| Savings and Temporary Cash Investments | $6,820,780 | $8,041,027 | ▲ $1,220,247 |
| Pledges and Grants Receivable | $1,445,487 | $3,995,440 | ▲ $2,549,953 |
| Cash and Non-Interest-Bearing Accounts | $1,900,133 | $2,949,458 | ▲ $1,049,325 |
| Prepaid Expenses and Deferred Charges | $186,178 | $0 | ▼ $186,178 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $237,311,715 | $262,406,436 | ▲ $25,094,721 |
| Other Assets Total | $2,624,202 | $855,287 | ▼ $1,768,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,874,540 | $4,661,139 | ▼ $213,401 |
| Grants Payable | $3,660,013 | $4,231,163 | ▲ $571,150 |
| Deferred Revenue | $1,169,361 | $1,153,296 | ▼ $16,065 |
| Other Liabilities | $999,469 | $78,284 | ▼ $921,185 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,703,383 | $10,123,882 | ▼ $579,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $220,862,254 | $246,487,384 | ▲ $25,625,130 |
| Temporarily Rstr Net Assets | $3,835,643 | $3,880,025 | ▲ $44,382 |
| Permanently Rstr Net Assets | $1,910,435 | $1,915,145 | ▲ $4,710 |
| Total Net Assets Fund Balance | $226,608,332 | $252,282,554 | ▲ $25,674,222 |
| Total Liabilities and Net Assets / Fund Balance | $237,311,715 | $262,406,436 | ▲ $25,094,721 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,742,553 | $4,216,258 | $10,958,811 |
| Leasehold Improvements | $1,813,066 | $1,133,747 | $2,946,813 |
| Other Securities | $22,348,470 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,694,622 | - | ▲ $447,696 | - | $3,064,772 |
| 2016 | $2,583,701 | $4,710 | ▲ $184,936 | - | $2,694,622 |
| 2015 | $2,701,314 | - | ▼ $54,270 | - | $2,583,701 |
| 2014 | $2,661,051 | - | ▲ $106,234 | - | $2,701,314 |
| 2013 | $2,315,743 | $50,000 | ▲ $352,269 | - | $2,661,051 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rodger L Derose | President and CEO | FT | $748,665 | $46,600 | $795,265 |
| John DeLuca | Senior VP - Research | FT | $458,434 | $46,600 | $505,034 |
| Anne E Ammons | VP - Finance | FT | $427,346 | $46,600 | $473,946 |
| Anna Barrett | Stroke Research Director | FT | $323,001 | $46,600 | $369,601 |
| Guang Yue | HPER Director | FT | $297,263 | $46,600 | $343,863 |
| Nancy Chiaravalloti | Neuroscience & TBI Director | FT | $278,352 | $46,600 | $324,952 |
| John O'Neill | Vocational Rehab Director | FT | $232,126 | $34,111 | $266,237 |
| Elaine Katz | Grants Director | FT | $216,863 | $42,648 | $259,511 |
| Michele Pignatello | Director of Development | FT | $212,680 | $42,317 | $254,997 |
| Trevor Dyson-Hudson | Lab Director | FT | $211,351 | $38,937 | $250,288 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glenn M Reiter | Chairman |
| Alexander R Giaquinto Phd | vice chairman |
| Guy Tufo | Vice Chairman |
| Stephen G Sudovar | Vice Chairman |
| David Gibbons | Trustee |
| David Legow | Trustee |
| David Schonbraun | Trustee |
| Dean Janeway | Trustee |
| Ellen Salsburg | Trustee |
| Janice Beauchamp | Trustee |
| Laurence S Aronson | Trustee |
| Mary Rose Migliazza | Trustee |
| Michael P Davis | Trustee |
| Michael a Saffer | Trustee |
| Sam Garruto CPA | Trustee |
| Thomas P Higgins | Trustee |
| William Weisser | Trustee |
| Bruce Schnelwar | Assistant Secretary |
| Mary Anne Mcdonald | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gibbons PC | Legal Services | PO BOX 5177, New York, NY 10087 | $264,224 |
| Colonial Consulting | Consulting | 750 Third Avenue 20th Floor, New York, NY 10017 | $185,513 |
| The Geneva Foundation | Consulting | 917 Pacific Ave, Tacoma, WA 98402 | $174,204 |
| Cormac Group | Consulting | 1730 Rhode Island Avenue 317, Washington, DC 20036 | $140,076 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,725,905
- Program Service Revenue
- $120,511
- Investment Income
- $10,432,932
- Other Revenue
- $228,619
- All Other Contributions
- $1,944,690
- Change in Net Assets
- $-3,705,789
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,865,043
- Revenue Not Reported on Financial Statements
- $1,642,924
- Revenue Not Reported on Form 990
- $30,426,482
- Total Revenue per Audited Statements
- $50,291,525
- Total Revenue per Form 990
- $21,507,967
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,551,903 |
| Other Expenses | $9,096,931 |
| Grants and Similar Amounts Paid | $2,564,922 |
| Total Fundraising Expense | $692,820 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,473,995 | $1,965,670 | $327,154 | $8,766,819 |
| Grants to Domestic Orgs | $2,564,922 | - | - | $2,564,922 |
| Fees for Services Other | $1,748,010 | $128,149 | $1,829 | $1,877,988 |
| Current Officers, Directors, Trustees, and Key Employees | $1,305,176 | $396,286 | $65,954 | $1,767,416 |
| Other Employee Benefits | $1,241,469 | $410,934 | $67,417 | $1,719,820 |
| Fees for Service Investment Mgmnt Fees | - | $1,642,924 | - | $1,642,924 |
| Depreciation Depletion | - | $1,363,771 | - | $1,363,771 |
| Occupancy | $652,434 | $528,637 | $0 | $1,181,071 |
| Payroll Taxes | $474,232 | $156,974 | $28,418 | $659,624 |
| Pension Plan Contributions | $458,847 | $151,881 | $27,496 | $638,224 |
| Office Expenses | $349,855 | $191,550 | $68,177 | $609,582 |
| All Other Expenses | $199,024 | $203,087 | $30,346 | $432,457 |
| Insurance | $168,902 | $165,049 | $0 | $333,951 |
| Travel | $264,752 | $53,843 | $3,568 | $322,163 |
| Fees for Services Legal | $216,072 | $15,841 | $249 | $232,162 |
| Conferences and Meetings | $66,715 | $98,536 | $34,123 | $199,374 |
| Information Technology | $59,648 | $38,739 | $1,924 | $100,311 |
| Fees for Services Accounting | $60,867 | $4,462 | $70 | $65,399 |
| Other Expenses | $0 | $51,084 | $13,610 | $64,694 |
| Total Functional Expenses | $16,766,641 | $7,754,295 | $692,820 | $25,213,756 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,213,756 |
| Total Expenses per Audited Statements | $25,124,181 |
| Expenses per Audited Statements | $23,570,832 |
| Expenses Not Reported on Financial Statements | $1,642,924 |
| Expenses Not Reported on Form 990 | $1,553,349 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Easter Seals | Silver Spring, MD | 501(c)(3) | Signature Employment - Employment Employment | $450,000 |
| State Univ of Iowa Center for Disabilities | Iowa City, IA | 501(c)(3) | Signature Employment - Employment Employment | $450,000 |
| Communication Service for the Deaf | Austin, TX | 501(c)(3) | Signature Employment - Employment | $310,603 |
| Autism Alliance of Michigan | Bingham Farms, MI | 501(c)(3) | Signature Employment - Employment Employment | $300,000 |
| 2017 Reserve for Heldrich Center Evaluations | New Brunswick, NJ | 501(c)(3) | Heldrich Evaluations for SEG and CEG Grants | $150,000 |
| ARC of Ocean County | Lakewood, NJ | 501(c)(3) | Community Employment - Employment Employment | $50,000 |
| Career Opportunities | Egg Harbor City, NJ | 501(c)(3) | Community Employment - Employment Employment | $50,000 |
| United Cerebral Palsy | Niagara Falls, NY | 501(c)(3) | Community Employment - Employment Employment | $50,000 |
| Abilities of Northwest NJ | Washington, NJ | 501(c)(3) | Community Employment - Employment Employment | $45,000 |
| Best Buddies | Miami, FL | 501(c)(3) | Community Employment - Employment Employment | $45,000 |
| Hudson Community Enterprise | Jersey City, NJ | 501(c)(3) | Community Employment - Employment / Vocational/job related | $45,000 |
| Princeton Child Development | Princeton, NJ | 501(c)(3) | Community Employment - Employment / Transition to Work programs | $40,000 |
| Rutgers eMobility Training | New Brunswick, NJ | 501(c)(3) | Community Employment - Employment | $40,000 |
| Samost Jewish Family Services | Cherry Hill, NJ | 501(c)(3) | Community Employment - Employment Employment | $40,000 |
| Caucus Educational Corporation Inc | Montclair, NJ | 501(c)(3) | Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities. | $35,000 |
| Community Access Unlimited Inc | Elizabeth, NJ | 501(c)(3) | Community Employment - Employment / Transition to Work programs | $35,000 |
| Inroads to Opportunity | Roselle, NJ | 501(c)(3) | Community Employment - Employment / Transition to Work programs | $30,000 |
| Oaks Integrated Care | Mount Holly, NJ | 501(c)(3) | Community Employment - Employment | $30,000 |
| Portlight Strategies | Charleston, SC | 501(c)(3) | Emergency Funds - Civic and Community Civic and Community | $30,000 |
| ARC of Atlantic County | Egg Harbor Township, NJ | 501(c)(3) | Community Employment - Employment / Transition to Work programs | $25,000 |
| Cheshire Home | Florham Park, NJ | 501(c)(3) | To provide training that teaches disadvantaged young people with disabilities to use adaptive technology and gain computer proficiencies they will apply to employment and higher education. | $25,000 |
| Hudson County Project SEARCH | Jersey City, NJ | 501(c)(3) | Community Employment - Employment Employment | $25,000 |
| The Gi Go Fund Inc | New Brunswick, NJ | 503(c)(3) | Community Employment | $25,000 |
| ARC of Middlesex County | North Brunswick, NJ | 501(c)(3) | Community Employment - Employment / Transition to Work programs | $24,000 |
| Montclair State - Reelabilities | Montclair, NJ | 501(c)(3) | Special Initiatives - Arts and Culture Arts and Culture | $20,000 |
| Muscular Dystrophy Association (MDA) Summer Camp | Maywood, NJ | 501(c)(3) | Special Initiatives - Health and Human Services / Rehabilitation | $20,000 |
| Washington Center for Internships and Seminars | Washington Dc, DC | 501(c)(3) | Public Service Internship Program for College Students with Disabilities to offer an internship program which enables students with disabilities from New Jersey to learn and develop skills, engage in productive work, and participate fully in their communities. | $20,000 |
| Benevolent & protective Order of Elks of the USA | New Egypt, NJ | 501(c)(3) | Special Initiatives Civic and Community Civic and Community | $15,000 |
| Overlook Hospital Foundation | Summit, NJ | 501(c)(3) | Special Initiatives | $15,000 |
| Perlman Music Program Suncoast Inc | New York, NY | 501(c)(3) | Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities. | $14,700 |
| Marblejam Kids | River Edge, NJ | 501(c)(3) | Special Initiatives Sports and Recreation Sports and Recreation | $12,000 |
| Harkins Institute | Des moines, IA | 501(c)(3) | Special Initiative Grants | $10,000 |
| Kean University Foundation Inc | Union, NJ | 501(c)(3) | Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities. | $10,000 |
| Push to Walk | Riverdale, NJ | 501(c)(3) | Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities. | $10,000 |
| North Jersey Navigators | Bayonne, NJ | 501(c)(3) | To engage young people in special recreational and competitive adaptive programs that have been specially designed to develop and enhance the mobility skills of children and youth with physical disabilities. | $8,000 |
| Reeves-Reed Arbotetum | Summit, NJ | 501(c)(3) | Special Initiatives - Civic and Community Civic and Community | $8,000 |
| Two River Theater Company | Red Bank, NJ | 501(c)(3) | Special Initiatives Grant | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,309 |
| Fundraising Gross Income | $55,309 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stroll & Roll | $164,335 | $55,309 | $31,314 | $23,995 |
| Total Events | $164,335 | $55,309 | $55,309 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease | $78,284 |
| Deferred Compensation | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Section B, Line 11B
“Form 990 is reviewed and approved by the audit committee and the board of trustees before it is filed. All trustees receive a copy of the form 990.”
Form 990, Page 6, Part VI, Section B, Line 12C
“To regularly and consistently monitor and enforce compliance with the conflict of interest policy, the organization requires officers, trustees, and all employees to annually disclose interests that could give rise to conflicts, along with requiring them to annually sign a conflict of interest questionnaire. Conflicts of interest among trustees are reviewed by the executive committee and trustees recuse themselves from discussion related to matters where a conflict may exist. Employee conflicts of interest are reviewed and monitored by management to ensure that these conflicts do not pose a hardship to the organization nor gain to the employee.”
Form 990, Page 6, Part VI, Section B, Line 15A & B
“CEO salary is determined by the Compensation Committee and approved by the Board of Trustees. Other staff compensation is recommended by managers, approved by the CEO and reviewed in the aggregate by the Compensation Committee. The Foundation periodically engages an independent third party to conduct a review of comparability of compensation of the CEO and other key positions. The Compensation Committee annually reviews CEO performance and the CEOs employment contract. In 2015, the Foundation engaged a major compensation consultant to conduct a study to determine reasonableness of salary, cash compensation and total compensation for all key positions, including managers, directors, and executive management. All salaries were deemed to be reasonable. In 2016 and 2017, the Foundation engaged a major compensation consultant to perform a market analysis of CEO compensation, which was deemed to be within a competitive range of median salaries for similar positions.”
Form 990, Page 6, Part VI, Section C, Line 19
“The organization makes its form 990 available to the public upon written request. The organization also makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Kessler Foundation Inc
- EIN
- 31-1562134
- In Care Of
- % RODGER DEROSE
- Phone
- 9733248364
- Address
- 120 EAGLE ROCK AVENUE SUITE 100, EAST HANOVER, NJ 07936
Signing Officer
- Name
- Anne Ammons
- Title
- Senior VP
- Phone
- 9733248364
- Signed
- 2018-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Ammons
- Formed
- 1986
- Legal Domicile
- Nj
- Voting Board Members
- 20
- Independent Board Members
- 19
- Employees
- 162
- Volunteers
- 22
Preparer
- Firm
- WithumSmithBrown PC
- Address
- ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
- Preparer
- Nina Chmura
- Phone
- 7328281614
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“The foundation had maintained several deferred compensation arrangements with past executives. Adjustment is for change in value of deferred compensaion liability. Total 2017 adjustment = $506,878.”
Financial Statement Notes
Part XI, Line 2D
“Special event expenses = $55,309”
Part XII, Line 2D
“Special event expenses = $55,309”
Form 990, Schedule D, Part X, Line 2
“The Foundation follows the accounting pronouncement dealing with uncertain tax positions. The Foundation had no unrecognized tax benefits at December 31, 2017 and 2016. The Foundation has no open years prior to 2012. There were no tax related interest or penalties included in the financial statements presented.”
Schedule D, Part V, Line 4
“Organization's endowment funds are used to support research and education.”
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| IRS990/Desc | 0 | RESEARCH CENTER: Kessler Foundation researchers improve the quality of life for people with physical and cognitive disabilities through rehabilitation research in its six specialized laboratories under the leadership of noted research directors. The laboratories include Human Performance & Engineering Research, Neuropsychology & Neuroscience, Outcomes & Assessment Research, Spinal Cord Injury Research, Stroke Rehabilitation Research, and Traumatic Brain Injury Research. While the staff of each laboratory has expertise in a particular area, collaboration among Foundation researchers as well as collaborators from around the US and the world, enhances progress toward finding ways to overcome the obstacles faced by people with disabilities caused by brain injury, spinal cord injury, multiple sclerosis, stroke, arthritis, and other chronic neurological and orthopedic conditions. The Foundation has the distinction of having the only 3T MRI scanner solely devoted to rehabilitation research in the United States. Since 1999, the Foundation has invested more than $180 million in research. In 2017, the Foundation was awarded $13 million in new federal, state, and private grants and contracts. Two federal Model System grants establish Kessler Foundation as a center of excellence for both traumatic brain injury (TBI) and spinal cord injury (SCI) research. Model Systems are comprehensive networks that promote independent and collaborative research that will improve the national standard of care for individuals with these devastating injuries. Model Systems are funded by large, multi-year grants sponsored by the National Institute on Disability and Rehabilitation Research. Kessler Foundation is one of only six centers to have dual model systems-Northern New Jersey SCI System and Northern New Jersey TBI System. These model systems are collaborative efforts with Rutgers University-NJ Medical School and Kessler Institute for Rehabilitation. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior VP - Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Stroke Research Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HPER Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Neuroscience & TBI Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vocational Rehab Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Grants Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Lab Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109026 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55309 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7477737 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 8672189 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3660013 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4231163 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2564922 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2564922 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17632160 |
| IRS990/GrossReceiptsAmt | 0 | 31717699 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $262,406,436
- Liabilities
- $10,123,882
- Net assets
- $252,282,554
- Revenue
- $21,507,967
- Expenses
- $25,213,756
- Net income
- -$3,705,789