Civic Intelligence

Kessler Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1562134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

0.06x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.60x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

40th percentile

$686,602

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$268,751,937

Up $29,324,532 (+12%) from 2018

Net Assets

Up

$251,494,866

Up $22,943,342 (+10%) from 2018

Liabilities

Up

$17,257,071

Up $6,381,190 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$28,758,162

Up $3,392,300 (+13%) from 2018

Expenses

Up

$27,620,274

Up $1,432,682 (+5.5%) from 2018

Net Income

Up

$1,137,888

Up $1,959,618 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$268,751,937
Liabilities$17,257,071
Net Assets$251,494,866
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$28,758,162
Expenses$27,620,274
Net Income$1,137,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$76,863,397
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$180,398,408$195,778,223▲ $15,379,815
Investments Other Securities$28,800,885$47,040,020▲ $18,239,135
Land, Buildings, and Equipment, Net$8,137,535$12,340,975▲ $4,203,440
Cash and Non-Interest-Bearing Accounts$4,404,665$5,044,099▲ $639,434
Pledges and Grants Receivable$4,117,178$4,316,019▲ $198,841
Savings and Temporary Cash Investments$13,021,649$3,584,294▼ $9,437,355
Prepaid Expenses and Deferred Charges$547,085$617,900▲ $70,815
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$239,427,405$268,751,937▲ $29,324,532
Other Assets Total$0$30,407▲ $30,407
Liabilities
Accounts Payable and Accrued Expenses$5,623,004$6,146,580▲ $523,576
Mortgage Notes Payable Secured by Investment Property$0$5,893,044▲ $5,893,044
Grants Payable$3,731,887$3,548,591▼ $183,296
Deferred Revenue$1,520,990$1,668,856▲ $147,866
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,875,881$17,257,071▲ $6,381,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,758,022$246,645,697▲ $22,887,675
Net Assets With Donor Restrictions$4,793,502$4,849,169▲ $55,667
Total Net Assets Fund Balance$228,551,524$251,494,866▲ $22,943,342
Total Liabilities and Net Assets / Fund Balance$239,427,405$268,751,937▲ $29,324,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,662,119$5,007,958$12,670,077
Leasehold Improvements$4,678,856$3,058,099$7,736,955
Other Securities$47,040,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,818,146-▲ $415,980-$3,151,326
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger L DerosePresident and CEO-trusteeFT$639,202$47,400$686,602
Anne E AmmonsVice President - FINANCEFT$370,647$47,400$418,047
John DeLucaVice President - ResearchFT$357,820$47,400$405,220
Guang YueLab DirectorFT$279,642$46,974$326,616
Nancy ChiaravallotiLab DirectorFT$250,724$45,017$295,741
Anna BarrettLab DirectorFT$259,316$34,602$293,918
John O'NeillVocational Rehab DirectorFT$221,115$33,607$254,722
Michele PignatelloDirector of DevelopmentFT$209,650$42,088$251,738
Trevoer Dyson-HudsonLab DirectorFT$188,144$40,339$228,483
Elaine KatzGrants DirectorFT$180,332$39,621$219,953

Board Members and Trustees

NameTitle
Alexander R GiaquintoCHAIR - trustee
C William WeisserVice Chair-trustee
Guy TufoVice Chair-trustee
Michael a SafferVice Chair-trustee
Bruce SchnelwarAssistant Secretary & Trustee
Mary Anne McdonaldSecretary & Trustee
David GibbonsTrustee
David LegowTrustee
David SchonbraunTrustee
Dean JanewayTrustee
Deborah MellenTrustee
Diane ZezzaTrustee
Ellen SalsburgTrustee
Janice BeauchampTrustee
Laurence S AronsonTrustee
M John GermainTrustee
Mary Rose MigliazzaTrustee
Michael P DavisTrustee
Sam Garruto CPATrustee
Terri GoldbergTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cci Construction INCConstruction70 CHESTNUT RIDGE ROAD, Montvale, NJ 07645$3,234,040
University Of LouisvilleSubrecipient220 ABRAHAM FLEXNER WAY SUITE 1500, Louisville, KY 40202$448,415
Gibbons PCLegal ServicesPO BOX 5177, New York, NY 10087$351,857
Rutgers New Jersey Medical SchoolConsultant183 SOUTH ORANGE AVENUE BHSB F-1556, Newark, NJ 07103$255,769
Colonial ConsultingConsulting810 7TH AVENUE FL 32, New York, NY 10019$186,521
Revenue and Support

Revenue Composition

Contributions and Grants
$11,659,442
Program Service Revenue
$151,846
Investment Income
$16,805,176
Other Revenue
$141,698
All Other Contributions
$1,930,120
Change in Net Assets
$1,137,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$80,500Fair Market Value (FMV)
Total Noncash Contributions3$80,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,142,412
Revenue Not Reported on Financial Statements
$1,615,750
Revenue Not Reported on Form 990
$22,567,443
Total Revenue per Audited Statements
$49,709,855
Total Revenue per Form 990
$28,758,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,511,050
Other Expenses$9,419,490
Grants and Similar Amounts Paid$2,689,734
Total Fundraising Expense$751,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,583,291$2,195,625$381,761$10,160,677
Grants to Domestic Orgs$2,689,734--$2,689,734
Current Officers, Directors, Trustees, and Key Employees$1,589,373$460,688$80,342$2,130,403
Fees for Services Other$1,807,450$23,683$25,777$1,856,910
Other Employee Benefits$1,378,527$403,352$72,122$1,854,001
Fees for Service Investment Mgmnt Fees-$1,615,750-$1,615,750
Depreciation Depletion$1,422,168--$1,422,168
Occupancy$899,861$250,594-$1,150,455
Office Expenses$452,530$289,527$31,220$773,277
Payroll Taxes$565,061$165,336$29,562$759,959
Pension Plan Contributions$450,594$131,842$23,574$606,010
Insurance$177,474$176,555-$354,029
Other Expenses$199,402$93,042$43,451$335,895
Travel$253,978$33,700$1,755$289,433
Conferences and Meetings$134,784$84,457$56,754$275,995
Fees for Services Legal-$206,225-$206,225
Information Technology$91,638$56,756$173$148,567
Fees for Services Accounting-$135,320-$135,320
Total Functional Expenses$20,386,837$6,481,477$751,960$27,620,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,620,274
Total Expenses per Audited Statements$26,766,513
Expenses per Audited Statements$26,004,524
Expenses Not Reported on Financial Statements$1,615,750
Expenses Not Reported on Form 990$761,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JEVS Human ServicesPhiladelphia, PA501(c)(3)Signature Employment$450,000
St of Vermont Div of Vocational Rehab H2 C SouthWaterbury, VT501(c)(3)SIGNATURE EMPLOYMENT Celebration in downtown Trenton, NJ to promote the belief that disability is a natural part of human diversity, while generating national awareness for the disability community.$450,000
New England Business Associates IncSpringfield, MA501(c)(3)SIGNATURE EMPLOYMENT assistance to people with disabilities in a retail setting.$380,000
University of New HampshireDurham, NH501(c)(3)SIGNATURE EMPLOYMENT employment opportunities for individuals with developmental disabilities in an ecologically-conscious retail business selling discounted sports equipment.$250,000
Rutgers UniversityNew Brunswick, NJ501(c)(3)SIGNATURE EMPLOYMENT mission to increase the employment outcomes for individuals with brain injuries and other neurological disorders. Training and employment occurs in a customized cookie bakery and delivery business. It provides the missing vocational elements in their Work Oriented NeuroRehabilitation Program to promote job success.$196,138
Heldrich CenterNew Brunswick, NJ501(c)(3)SIGNATURE EMPLOYMENT seniors with severe physical disabilities residing in the New York Metropolitan area. neurological disorders. Training and employment occurs in a customized cookie bakery and delivery business. It provides the missing vocational elements in their Work Oriented NeuroRehabilitation Program to promote job success.$100,572
Career OpportunitiesEgg Harbor City, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities. BY PREPARING THEM FOR THE WORKPLACE, AND$40,000
Opportunity Project IncMillburn, NJ501(c)(3)COMMUNITY EMPLOYMENT young people with disabilities to use adaptive technology and gain computer proficiencies they will apply to employment and higher education.$40,000
Visionsserv for the Blind and Visually ImpairedNew York, NY501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$40,000
Arc of Cape May Cnty IncSouth Dennis, NJ501(c)(3)COMMUNITY EMPLOYMENT persons served (students and adults), including collaboration with community organizations, volunteering, in-house and community vocational opportunities and experiences.$35,000
Hudson County Project SEARCHJersey City, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$35,000
Inroads to OpportunitiesRoselle, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$35,000
Jewish Family Service of Atlantic CountyMargate, NJ503(c)(3)COMMUNITY EMPLOYMENT including document imaging, retention, and shredding, which offers people with disabilities competitive employment opportunities.$35,000
Alternatives IncRaritan, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$33,000
Center for Educational AdvancementFlemington, NJ501(c)(3)COMMUNITY EMPLOYMENT disabilities and the people who employ them$33,000
Community Access Unlimited IncElizabeth, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$30,280
Center for Family ServicesCamden, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$25,000
HABcore IncRed Bank, NJ501(c)(3)COMMUNITY EMPLOYMENT disabilities in a 6 week residential summer program where they will receive support and training in the areas of physical independence, vocational skills and in literacy.$25,000
FedCap Rehabilitation ServicesNew York, NY501(c)(3)COMMUNITY EMPLOYMENT and competitive adaptive programs that have been specially designed to develop and enhance the mobility skills of children and youth with physical disabilities.$23,907
Caucus Educational Corporation IncMontclair, NJ501(c)(3)SPECIAL INITIATIVES of improving the quality of life for people with physical disabilities.$22,500
Collier Youth ServicesWickatunk, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$22,500
Montclair State - ReelabilitiesMontclair, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$20,000
Resources for Ind Living IncPennsville, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$20,000
North Jersey NavigatorsBayonne, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$16,500
Perlman FoundationNew York, NY501(c)(3)SPECIAL INITIATIVES of improving the quality of life for people with physical disabilities.$16,484
Centra State Medical CenterFreehold, NJ501(c)(3)COMMUNITY EMPLOYMENT 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.$15,000
Perlman Music Program - Capital CampaignNew York, NY501(c)(3)SPECIAL INITIATIVES of improving the quality of life for people with physical disabilities.$12,500
American Legion Fugle Hummer Post 65Metuchen, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$12,000
New Jersey Theatre AllianceWest Orange, NJ501(c)(19)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$11,500
Adler Aphasia CenterMaywood, NJ501(c)(3)SPECIAL INITIATIVES of improving the quality of life for people with physical disabilities.$10,000
Portlight StrategiesCharleston, SC501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
Push to WalkRiverdale, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
RespectabilityusaRockville, MD501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
Rising Treetops at Oakhurst IncOakhurst, NH501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
The Impossible Dream IncNew York, NY501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
Comm Health Law ProjectSouth Orange, NJ501(c)(3)SPECIAL INITIATIVES used to fund new grants for Hurricane Sandy.$8,500
NjbizSomerset, NJ501(c)(3)SPECIAL INITIATIVES of improving the quality of life for people with physical disabilities.$5,500
North Jersey Masters Track and Field ClubRidgewood, NJ501(c)(3)SPECIAL INITIATIVES used to fund new grants for Hurricane Sandy.$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,501
Fundraising Gross Income$43,501
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll & Roll$193,942$43,501$3,877$39,624
Total Events$193,942$43,501$43,501-
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 35% controlled entity
No
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 CEO's 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 2019 review deemed CEO compensation to be reasonable when compared with peer organizations.”

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ammons
Formed
1986
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
20
Employees
187
Volunteers
22

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

Parts XI and XII, Lines 2D

“Special event expenses = $43,501”

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, 2019 and 2018. 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 1,345 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/BOYAmt05623004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06146580
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/AllOtherContributionsAmt01930120
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04404665
IRS990/CashNonInterestBearingGrp/EOYAmt05044099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080342
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0460688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01589373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02130403
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt056754
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084457
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0134784
IRS990/ConferencesMeetingsGrp/TotalAmt0275995
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0351857
IRS990/ContractorCompensationGrp/CompensationAmt13234040
IRS990/ContractorCompensationGrp/CompensationAmt2186521
IRS990/ContractorCompensationGrp/CompensationAmt3255769
IRS990/ContractorCompensationGrp/CompensationAmt4448415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5177
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt170 CHESTNUT RIDGE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2810 7TH AVENUE FL 32
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3183 SOUTH ORANGE AVENUE BHSB F-1556
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4220 ABRAHAM FLEXNER WAY SUITE 1500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MONTVALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107645
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd440202
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0GIBBONS PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CCI CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2COLONIAL CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3RUTGERS NEW JERSEY MEDICAL SCHOOL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4UNIVERSITY OF LOUISVILLE
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc4SUBRECIPIENT
IRS990/ContriRptFundraisingEventAmt0150441
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011659442
IRS990/CYGrantsAndSimilarPaidAmt02689734
IRS990/CYInvestmentIncomeAmt016805176
IRS990/CYOtherExpensesAmt09419490
IRS990/CYOtherRevenueAmt0141698
IRS990/CYProgramServiceRevenueAmt0151846
IRS990/CYRevenuesLessExpensesAmt01137888
IRS990/CYSalariesCompEmpBnftPaidAmt015511050
IRS990/CYTotalExpensesAmt027620274
IRS990/CYTotalFundraisingExpenseAmt0751960
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028758162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01520990
IRS990/DeferredRevenueGrp/EOYAmt01668856
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01422168
IRS990/DepreciationDepletionGrp/TotalAmt01422168
IRS990/Desc0RESEARCH CENTER: Kessler Foundation researchers improve the quality of life for people with physical and cognitive disabilities through rehabilitation research in its nine specialized Centers under the leadership of noted research directors. The Mobility and Rehabilitation Engineering Research, Neuropsychology & Neuroscience, Disability Employment Research, Spinal Cord Injury Research, Stroke Rehabilitation Research, Traumatic Brain Injury Research, Outcomes and Assessment Research, Center for Spinal Stimulations and Rocco Ortenzio Neuroimaging Center. While the staff of each laboratory has expertise in a particular areas, collaboration among Foundation researchers as well as with 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, 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 1998, the Foundation has invested $122 million in research, in addition to $100 million for research funded by federal, state and private sources. In 2019, the Foundation received $14 million in new federal, state, and private grants and contracts. Two federal Model System grants establish Kessler Foundation as a center of excellent 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 early 2020, the Foundation completed construction of a 11,000 square foot science building to house staff, laboratories and state-of-the-art equipment at a cost of $6.5 million to expand the research facilities and infrastructure of the organization and to initiate new and promising arears of research in the field of transcutaneous and epidural stimulation to improve function for people with spinal cord injuries. The Board of Trustees has pledged to invest $15 million in incremental funding to launch this program over a five year period.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04793502
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04849169
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt017059229
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0135320
IRS990/FeesForServicesAccountingGrp/TotalAmt0135320
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0206225
IRS990/FeesForServicesLegalGrp/TotalAmt0206225
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025777
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01807450
IRS990/FeesForServicesOtherGrp/TotalAmt01856910
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01615750
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01615750
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/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt264.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.0
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/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/OtherCompensationAmt047400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt445017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt840339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939621
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0RODGER L DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE E AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2John DeLuca
IRS990/Form990PartVIISectionAGrp/PersonNm3Guang Yue
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Chiaravalloti
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm6John O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm7Michele Pignatello
IRS990/Form990PartVIISectionAGrp/PersonNm8Trevoer Dyson-Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm9Elaine Katz
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM GARRUTO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANNE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12GUY TUFO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER R GIAQUINTO
IRS990/Form990PartVIISectionAGrp/PersonNm14DEAN JANEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE SCHNELWAR
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURENCE S ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID LEGOW
IRS990/Form990PartVIISectionAGrp/PersonNm18Terri Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY ROSE MIGLIAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL A SAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SCHONBRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL P DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLEN SALSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm26C WILLIAM WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm27M JOHN GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH MELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm29Diane Zezza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0639202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2357820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3279642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5259316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6221115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7209650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8188144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180332
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/TitleTxt0PRESIDENT AND CEO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - Research
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vocational Rehab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lab Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Grants Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR - trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150441
IRS990/FundraisingDirectExpensesAmt043501
IRS990/FundraisingGrossIncomeAmt043501
IRS990/GainOrLossGrp/SecuritiesAmt013963224
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt09578881
IRS990/GrantsPayableGrp/BOYAmt03731887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,751,937
Liabilities
$17,257,071
Net assets
$251,494,866
Revenue
$28,758,162
Expenses
$27,620,274
Net income
$1,137,888
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
2019Detailed filing. Detailed filing data is available for this year.$269$17.3$251$28.8$27.6$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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