Civic Intelligence

Kessler Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1562134

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.KESSLERFOUNDATION.ORG

View Organization Page

120 Eagle Rock Avenue Suite 100East Hanover, NJ 07936

(973) 324-8364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.43x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

19th percentile

-3.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$664,687

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$239,427,405

Down $22,979,031 (-8.8%) from 2017

Net Assets

Down

$228,551,524

Down $23,731,030 (-9.4%) from 2017

Liabilities

Up

$10,875,881

Up $751,999 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$25,365,862

Up $3,857,895 (+18%) from 2017

Expenses

Up

$26,187,592

Up $973,836 (+3.9%) from 2017

Net Income

Up

-$821,730

Up $2,884,059 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $232,283,822Liabilities 2010: $7,659,212Net Assets 2010: $224,624,6102010Assets 2011: $213,838,717Liabilities 2011: $6,284,347Net Assets 2011: $207,554,3702011Assets 2012: $226,601,821Liabilities 2012: $7,528,957Net Assets 2012: $219,072,8642012Assets 2014: $246,892,251Liabilities 2014: $8,736,179Net Assets 2014: $238,156,0722014Assets 2015: $231,723,753Liabilities 2015: $9,106,891Net Assets 2015: $222,616,8622015Assets 2016: $237,311,715Liabilities 2016: $10,703,383Net Assets 2016: $226,608,3322016Assets 2017: $262,406,436Liabilities 2017: $10,123,882Net Assets 2017: $252,282,5542017Assets 2018: $239,427,405Liabilities 2018: $10,875,881Net Assets 2018: $228,551,5242018Assets 2019: $268,751,937Liabilities 2019: $17,257,071Net Assets 2019: $251,494,8662019Assets 2020: $291,990,616Liabilities 2020: $15,961,391Net Assets 2020: $276,029,2252020Assets 2021: $315,632,583Liabilities 2021: $12,247,127Net Assets 2021: $303,385,4562021Assets 2024: $289,601,125Liabilities 2024: $21,425,320Net Assets 2024: $268,175,8052024

Highlighted filing

2018

Assets$239,427,405
Liabilities$10,875,881
Net Assets$228,551,524
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $15,771,9612010Expenses 2011: $17,244,2222011Expenses 2012: $18,134,4902012Revenue 2014: $20,296,800Expenses 2014: $22,851,687Net Income 2014: -$2,554,8872014Revenue 2015: $15,958,503Expenses 2015: $22,359,089Net Income 2015: -$6,400,5862015Revenue 2016: $15,567,321Expenses 2016: $23,689,712Net Income 2016: -$8,122,3912016Revenue 2017: $21,507,967Expenses 2017: $25,213,756Net Income 2017: -$3,705,7892017Revenue 2018: $25,365,862Expenses 2018: $26,187,592Net Income 2018: -$821,7302018Revenue 2019: $28,758,162Expenses 2019: $27,620,274Net Income 2019: $1,137,8882019Revenue 2020: $15,687,139Expenses 2020: $26,822,626Net Income 2020: -$11,135,4872020Revenue 2021: $38,357,245Expenses 2021: $29,826,730Net Income 2021: $8,530,5152021Revenue 2024: $32,355,977Expenses 2024: $35,996,524Net Income 2024: -$3,640,5472024

Highlighted filing

2018

Revenue$25,365,862
Expenses$26,187,592
Net Income-$821,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,342,322
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$215,661,135$180,398,408▼ $35,262,727
Investments Other Securities$22,348,470$28,800,885▲ $6,452,415
Savings and Temporary Cash Investments$8,041,027$13,021,649▲ $4,980,622
Land, Buildings, and Equipment, Net$8,555,619$8,137,535▼ $418,084
Cash and Non-Interest-Bearing Accounts$2,949,458$4,404,665▲ $1,455,207
Pledges and Grants Receivable$3,995,440$4,117,178▲ $121,738
Prepaid Expenses and Deferred Charges$440,475$547,085▲ $106,610
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$262,406,436$239,427,405▼ $22,979,031
Other Assets Total$414,812$0▼ $414,812
Liabilities
Accounts Payable and Accrued Expenses$4,661,139$5,623,004▲ $961,865
Grants Payable$4,231,163$3,731,887▼ $499,276
Deferred Revenue$1,153,296$1,520,990▲ $367,694
Other Liabilities$78,284$0▼ $78,284
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$10,123,882$10,875,881▲ $751,999
Net Assets / Fund Balance
Unrestricted Net Assets$246,487,384$223,758,022▼ $22,729,362
Temporarily Rstr Net Assets$3,880,025$2,877,357▼ $1,002,668
Permanently Rstr Net Assets$1,915,145$1,916,145▲ $1,000
Total Net Assets Fund Balance$252,282,554$228,551,524▼ $23,731,030
Total Liabilities and Net Assets / Fund Balance$262,406,436$239,427,405▼ $22,979,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,195,433$5,063,729$11,259,162
Leasehold Improvements$1,942,102$1,587,342$3,529,444
Other Securities$28,800,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,064,772$1,000▼ $161,121-$2,818,146
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger L DerosePresident and CEOFT$617,687$47,000$664,687
John DeLucaVP - ResearchFT$344,047$47,000$391,047
Anne E AmmonsVP - FinanceFT$343,032$47,000$390,032
Anna BarrettLab DirectorFT$286,315$47,000$333,315
Guang YueLab DirectorFT$270,183$46,230$316,413
Nancy ChiaravallotiLab DirectorFT$232,586$44,134$276,720
John O'NeillVocational Rehab DirectorFT$212,689$33,361$246,050
Michele PignatelloDirector of DevelopmentFT$199,408$41,264$240,672
Trevor Dyson-HudsonLab DirectorFT$177,688$39,497$217,185
Elaine KatzGrants DirectorFT$171,944$39,123$211,067

Board Members and Trustees

NameTitle
Glenn M ReiterChairman
Alexander R Giaquinto Phdvice chairman
Guy TufoVice Chairman
Stephen G SudovarVice Chairman
Bruce SchnelwarAssistant Secretary & Trustee
Mary Anne McdonaldSecretary & Trustee
C William WeisserTrustee
David GibbonsTrustee
David LegowTrustee
David SchonbraunTrustee
Dean JanewayTrustee
Deborah MellenTrustee
Ellen SalsburgTrustee
Janice BeauchampTrustee
Laurence S AronsonTrustee
M John GermainTrustee
Mary Rose MigliazzaTrustee
Michael P DavisTrustee
Michael a SafferTrustee
Sam Garruto CPATrustee
Thomas P HigginsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
N K ArchitectsConsultant95 WASHINGTON STREET, Morristown, NJ 07960$282,617
Gibbons PCLegal ServicesPO BOX 5177, New York, NY 10087$228,398
Colonial ConsultingConsulting750 Third Avenue 20th Floor, New York, NY 10017$191,475
The Geneva FoundationSub Recipient917 Pacific Ave, Tacoma, WA 98402$155,503
Cormac Groupconsulting1730 Rhode Island Ave 317, Washington, DC 20036$138,585
Revenue and Support

Revenue Composition

Contributions and Grants
$13,071,301
Program Service Revenue
$140,110
Investment Income
$12,129,089
Other Revenue
$25,362
All Other Contributions
$3,262,861
Change in Net Assets
$-821,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,617,652
Revenue Not Reported on Financial Statements
$1,748,210
Revenue Not Reported on Form 990
$-20,555,499
Total Revenue per Audited Statements
$3,062,153
Total Revenue per Form 990
$25,365,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,914,079
Other Expenses$9,086,900
Grants and Similar Amounts Paid$2,186,613
Total Fundraising Expense$743,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,294,727$1,964,360$391,230$9,650,317
Grants to Domestic Orgs$2,186,613--$2,186,613
Current Officers, Directors, Trustees, and Key Employees$1,584,919$425,731$84,844$2,095,494
Fees for Services Other$1,697,598$244,781$7,085$1,949,464
Other Employee Benefits$1,382,833$410,612$79,741$1,873,186
Fees for Services Management-$1,748,210-$1,748,210
Depreciation Depletion-$1,336,559-$1,336,559
Occupancy$895,046$260,779-$1,155,825
Payroll Taxes$530,343$157,478$30,657$718,478
Office Expenses$324,454$184,429$73,238$582,121
Pension Plan Contributions$425,619$126,382$24,603$576,604
Insurance$182,913$178,702-$361,615
All Other Expenses$208,898$96,711$1,837$307,446
Travel$220,358$30,321$6,766$257,445
Conferences and Meetings$72,506$94,027$15,703$182,236
Fees for Services Legal$144,255$20,801$602$165,658
Information Technology$51,962$40,041$1,707$93,710
Fees for Services Accounting$59,737$8,614$249$68,600
Other Expenses$0$51,600$0$51,600
Total Functional Expenses$17,989,811$7,453,953$743,828$26,187,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,793,183
Total Expenses per Form 990$26,187,592
Expenses per Audited Statements$24,439,382
Expenses Not Reported on Form 990$2,353,801
Expenses Not Reported on Financial Statements$1,748,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocacy Center of LANew orleans, LA501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$425,000
Anixter CenterChicago, IL501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$400,000
Cornell UniversityIthaca, NY501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$350,000
arc of the usWashington, DC501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$175,000
Heldrich CenterNew Brunswick, NJ501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$134,528
Center for Voc RehabilitationEatontown, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$47,000
Community Access Unlimited IncElizabeth, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$45,000
Princeton Child DevelopmentPrinceton, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$45,000
Woodbridge TownshipWoodbridge, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$45,000
family resource associatesShrewbury, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$45,000
foodbank of south jerseyPennsauken, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$45,000
Fedcap Rehabilitation ServicesNew york, NY501(c)(3)Community Employment - Employment / Transition to Work programs$43,000
Employment HorizonsCedar Knolls, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$40,000
Montclair State University FoundationMontclair, NJ501(c)(3)Special Initiatives$30,000
Perlman Music Program Suncoast IncNew York, NY501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$26,200
Advancing Opportunities IncEwing, NJ501(c)(3)Community Employment$25,000
BLESSED MinistriesNewark, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$25,000
Camden City Garden ClubCamden, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$25,000
Cheshire HomeFlorham Park, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$25,000
Collier Youth ServicesWickatunk, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$25,000
Caucus Educational Corporation IncMontclair, NJ501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$22,500
Portlight StrategiesCharleston, SC501(c)(3)Emergency Funds - Civic and Community Civic and Community$20,000
Washington Center for Internships and SeminarsWashington Dc, DC501(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
Marblejam KidsRiver Edge, NJ501(c)(3)Special Initiatives Sports and Recreation Sports and Recreation$15,000
CentraState Medical centerFreehold, NJ501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$12,000
Adler Aphasia CenterMaywood, NJ501(c)(3)Special Initiatives$10,000
Arts Unbound IncOrange, NJ501(c)(3)Community Employment$10,000
Bergen County CollegeParamus, NJ501(c)(3)This represents a return of funds that will be used to fund new grants for Hurricane Sandy.$10,000
Project Healing Waters Fly Fishing IncLaplata, MD501(c)(3)Special Initiatives$10,000
Athletes with Disabilties NetworkRochester hills, MI501(c)(3)Special Initiatives$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,489
Fundraising Gross Income$39,489
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll & Roll$170,486$39,489$38,244$1,245
Total Events$170,486$39,489$39,489-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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. The Company engages an independent third party on an annual basis to perform a review of the reasonableness of CEO compensation. The 2018 review deemed CEO compensation to be reasonable. Company engages an independent third party on an annual basis to perform a review of the reasonableness of CEO compensation. The 2018 review deemed CEO compensation to be reasonable.”

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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ammons
Formed
1986
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
21
Employees
173
Volunteers
20

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Special event expenses = $39,489”

Part XII, Line 2D

“Special event expenses = $39,489”

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, 2018 and 2017. 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.”

Raw XML AppendixShowing 400 of 1,259 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04661139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05623004
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03262861
IRS990/AllOtherExpensesGrp/FundraisingAmt01837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096711
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208898
IRS990/AllOtherExpensesGrp/TotalAmt0307446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RODGER DEROSE
IRS990/BooksInCareOfDetail/PhoneNum09733248364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 EAGLE ROCK AVENUE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007936
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02949458
IRS990/CashNonInterestBearingGrp/EOYAmt04404665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084844
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0425731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01584919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02095494
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt015703
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt094027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072506
IRS990/ConferencesMeetingsGrp/TotalAmt0182236
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0228398
IRS990/ContractorCompensationGrp/CompensationAmt1155503
IRS990/ContractorCompensationGrp/CompensationAmt2191475
IRS990/ContractorCompensationGrp/CompensationAmt3282617
IRS990/ContractorCompensationGrp/CompensationAmt4138585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1917 Pacific Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2750 Third Avenue 20th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt395 WASHINGTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41730 Rhode Island Ave 317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420036
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GIBBONS PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1THE GENEVA FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Colonial Consulting
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3N K ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Cormac Group
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SUB RECIPIENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4consulting
IRS990/ContriRptFundraisingEventAmt0130997
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013071301
IRS990/CYGrantsAndSimilarPaidAmt02186613
IRS990/CYInvestmentIncomeAmt012129089
IRS990/CYOtherExpensesAmt09086900
IRS990/CYOtherRevenueAmt025362
IRS990/CYProgramServiceRevenueAmt0140110
IRS990/CYRevenuesLessExpensesAmt0-821730
IRS990/CYSalariesCompEmpBnftPaidAmt014914079
IRS990/CYTotalExpensesAmt026187592
IRS990/CYTotalFundraisingExpenseAmt0743828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025365862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01153296
IRS990/DeferredRevenueGrp/EOYAmt01520990
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01336559
IRS990/DepreciationDepletionGrp/TotalAmt01336559
IRS990/Desc0RESEARCH 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 almost$200 million in research. In 2018, the Foundation was awarded $8 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, Independent Living 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. In 2018 the Board of Trustees authorized the expenditure of almost $15 million to expand the research facilities and infrastructure of the organization and to initiate new and promising areas of research in the field of spinal stimulation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0173
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015301666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0249
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08614
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt059737
IRS990/FeesForServicesAccountingGrp/TotalAmt068600
IRS990/FeesForServicesLegalGrp/FundraisingAmt0602
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020801
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0144255
IRS990/FeesForServicesLegalGrp/TotalAmt0165658
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01748210
IRS990/FeesForServicesManagementGrp/TotalAmt01748210
IRS990/FeesForServicesOtherGrp/FundraisingAmt07085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0244781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01697598
IRS990/FeesForServicesOtherGrp/TotalAmt01949464
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2347000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2447000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2546230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2644134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2841264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2939123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3039497
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM GARRUTO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2RODGER L DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN G SUDOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY TUFO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER R GIAQUINTO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN JANEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE SCHNELWAR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURENCE S ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LEGOW
IRS990/Form990PartVIISectionAGrp/PersonNm10Glenn M Reiter
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS P HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ROSE MIGLIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A SAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SCHONBRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN SALSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm19C WILLIAM WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm20M JOHN GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH MELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE E AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm23John DeLuca
IRS990/Form990PartVIISectionAGrp/PersonNm24Anna Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm25Guang Yue
IRS990/Form990PartVIISectionAGrp/PersonNm26Nancy Chiaravalloti
IRS990/Form990PartVIISectionAGrp/PersonNm27John O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm28Michele Pignatello
IRS990/Form990PartVIISectionAGrp/PersonNm29Elaine Katz
IRS990/Form990PartVIISectionAGrp/PersonNm30Trevor Dyson-Hudson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2617687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22343032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23344047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24286315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25270183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26232586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27212689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28199408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29171944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30177688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - Research
IRS990/Form990PartVIISectionAGrp/TitleTxt24Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vocational Rehab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt29Grants Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Lab Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,427,405
Liabilities
$10,875,881
Net assets
$228,551,524
Revenue
$25,365,862
Expenses
$26,187,592
Net income
-$821,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$21.4$268$32.4$36.0$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$12.2$303$38.4$29.8$8.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$16.0$276$15.7$26.8$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$17.3$251$28.8$27.6$1.14
2018Detailed filing. Detailed filing data is available for this year.$239$10.9$229$25.4$26.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$10.1$252$21.5$25.2$3.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$10.7$227$15.6$23.7$8.12
2015Detailed filing. Detailed filing data is available for this year.$232$9.11$223$16.0$22.4$6.40
2014Detailed filing. Detailed filing data is available for this year.$247$8.74$238$20.3$22.9$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$7.53$219$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$6.28$208$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$7.66$225$15.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits