Civic Intelligence

Kessler Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1562134

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.32x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

50th percentile

$755,070

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

34th percentile

8.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$315,632,583

Up $23,641,967 (+8.1%) from 2020

Net Assets

Up

$303,385,456

Up $27,356,231 (+9.9%) from 2020

Liabilities

Down

$12,247,127

Down $3,714,264 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$38,357,245

Up $22,670,106 (+145%) from 2020

Expenses

Up

$29,826,730

Up $3,004,104 (+11%) from 2020

Net Income

Up

$8,530,515

Up $19,666,002 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$315,632,583
Liabilities$12,247,127
Net Assets$303,385,456
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$38,357,245
Expenses$29,826,730
Net Income$8,530,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$52,447,132
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$225,547,061$245,544,223▲ $19,997,162
Investments Other Securities$32,562,656$39,285,247▲ $6,722,591
Land, Buildings, and Equipment, Net$12,464,408$11,612,782▼ $851,626
Pledges and Grants Receivable$8,741,802$8,404,725▼ $337,077
Savings and Temporary Cash Investments$7,931,393$6,363,325▼ $1,568,068
Cash and Non-Interest-Bearing Accounts$3,892,910$3,408,687▼ $484,223
Prepaid Expenses and Deferred Charges$777,182$854,005▲ $76,823
Accounts Receivable$49,554$159,589▲ $110,035
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$291,990,616$315,632,583▲ $23,641,967
Other Assets Total$23,650$0▼ $23,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,627,851$3,289,838▼ $1,338,013
Accounts Payable and Accrued Expenses$2,612,409$3,138,636▲ $526,227
Unsecured Notes Loans Payable$2,532,012$0▼ $2,532,012
Other Liabilities$2,159,213$2,038,550▼ $120,663
Grants Payable$2,190,027$2,011,452▼ $178,575
Deferred Revenue$1,839,879$1,768,651▼ $71,228
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,961,391$12,247,127▼ $3,714,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,707,126$288,045,288▲ $21,338,162
Net Assets With Donor Restrictions$9,322,099$15,340,168▲ $6,018,069
Total Net Assets Fund Balance$276,029,225$303,385,456▲ $27,356,231
Total Liabilities and Net Assets / Fund Balance$291,990,616$315,632,583▲ $23,641,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,518,949$9,700,113$14,219,062
Leasehold Improvements$7,093,833$1,522,782$8,616,615
Other Securities$39,285,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,421,080$2,400▲ $365,565-$3,700,365
2020$3,151,326-▲ $353,284-$3,421,080
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger L DerosePresident and CEO - TrusteeFT$706,870$48,200$755,070
John DeLucaVice President - ResearchFT$397,034$48,200$445,234
Guang YueCenter DirectorFT$299,801$48,200$348,001
Nancy ChiaravallotiCenter DirectorFT$272,912$48,200$321,112
Michele PignatelloDirector of DevelopmentFT$235,114$44,316$279,430
John O'Neillcenter directorFT$235,318$43,488$278,806
Trevoer Dyson-HudsonCenter DirectorFT$200,375$41,255$241,630
Elaine KatzGrants DirectorFT$200,105$41,282$241,387
Anne E AmmonsAdvisor to President and CEOFT$196,500$44,460$240,960
Gail ForrestCenter Director-$178,147$39,440$217,587

Board Members and Trustees

NameTitle
Alexander R Giaquinto PhdCHAIR - trustee
C William WeisserVice Chair-trustee
Michael a SafferVice CHAIR-TRUSTEE
Bruce SchnelwarAssistant Secretary - Trustee
David LegowTrustee
David MargolisTrustee
David SchonbraunTrustee
Dean JanewayTrustee
Deborah MellenTrustee
Diane ZezzaTrustee
Ellen SalsburgTrustee
Guy TufoTrustee
Janice BeauchampTrustee
Laurence S AronsonTrustee
Lisa PetersonTrustee
M John GermainTrustee
Mary Rose MigliazzaTrustee
Michael HerzTrustee
Michael P DavisTrustee
Saul SimonTrustee
Terri GoldbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$21,841,703
Program Service Revenue
$176,150
Investment Income
$16,145,832
Other Revenue
$193,560
All Other Contributions
$11,614,317
Change in Net Assets
$8,530,515

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
Securities Publicly Traded1$6,556,030Fair Market Value (FMV)
Total Noncash Contributions1$6,556,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,192,280
Revenue Not Reported on Financial Statements
$2,164,965
Revenue Not Reported on Form 990
$19,288,755
Total Revenue per Audited Statements
$55,481,035
Total Revenue per Form 990
$38,357,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,096,507
Other Expenses$10,878,768
Grants and Similar Amounts Paid$1,851,455
Total Fundraising Expense$779,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,358,614$1,176,459$395,951$10,931,024
Other Employee Benefits$2,050,959$284,349$81,254$2,416,562
Fees for Service Investment Mgmnt Fees-$2,164,965-$2,164,965
Current Officers, Directors, Trustees, and Key Employees$1,393,153$755,070-$2,148,223
Fees for Services Other$2,003,815$0$50,992$2,054,807
Grants to Domestic Orgs$1,801,455--$1,801,455
Occupancy$1,244,493$450,092$0$1,694,585
Depreciation Depletion$1,646,368--$1,646,368
Office Expenses$488,961$489,671$99,009$1,077,641
Payroll Taxes$732,669$105,372$27,677$865,718
Pension Plan Contributions$628,121$79,804$27,055$734,980
Information Technology$226,614$407,228$61,087$694,929
Insurance$197,318$199,601-$396,919
Fees for Services Legal$122,217$138,074-$260,291
Fees for Services Accounting-$98,178-$98,178
Travel$74,027$22,134$831$96,992
Interest-$70,887-$70,887
Conferences and Meetings$15,805$7,545$35,577$58,927
Foreign Grants$50,000--$50,000
Other Expenses$118,047$37,800$450$37,800
Total Functional Expenses$22,559,618$6,487,229$779,883$29,826,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,826,730
Total Expenses per Audited Statements$28,124,804
Expenses per Audited Statements$27,661,765
Expenses Not Reported on Financial Statements$2,164,965
Expenses Not Reported on Form 990$463,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of New HampshireDurham, NH501(c)(3)Foundation Directed$398,941
SHRM Foundation IncAlexandria, VA501(c)(3)Foundation Directed$100,000
Association of University Centers on DisabilitiesSilver Spring, MD501(c)(3)Foundation Directed$50,839
BLESSED Ministries IncNewark, NJ501(c)(3)Community Employment$40,000
Cheshire HomeFlorham Park, NY501(c)(3)Community Employment$40,000
Easter Seals New JerseyEast Brunswick, NJ501(c)(3)Community Employment$40,000
Georgian Court UniversityLakewood, NJ501(c)(3)Community Employment$40,000
HABcore IncTinton Falls, NJ501(c)(3)Community Employment$40,000
Jewish Family Service of Atlantic & Cape May CountMargate, NJ501(c)(3)Community Employment$40,000
Shore Clubhouse A NJ Nonprofit CorporationLong Branch, NJ501(c)(3)Community Employment$40,000
Township of EveshamMarlton, NJN/aCommunity Employment$40,000
VISIONSServices for the Blind and Visually ImpairNew York, NY501(c)(3)Community Employment$40,000
Abilities Of Northwest Jersey IncWashington, NJ501(c)(3)Community Employment$38,000
Alliance Center for IndependenceEdison, NJ501(c)(3)Community Employment$35,000
Best Buddies International IncClinton, NJ501(c)(3)Community Employment$35,000
Calais SchoolWhippany, NJ501(c)(3)Community Employment$35,000
Career Opportunity Development IncEgg Harbor City, NJ501(c)(3)Community Employment$35,000
Center For Educational AdvancementFlemington, NJ501(c)(3)Community Employment$35,000
Community Options EnterprisesPrinceton, NJ501(c)(3)Community Employment$35,000
Family Resource Associates IncRed Bank, NJ501(c)(3)Community Employment$35,000
Goodwill Industries of Greater New York and NortheAstoria, NY501(c)(3)Community Employment$35,000
Kingsway Services IncMoorestown, NJ501(c)(3)Community Employment$35,000
Arc of New JerseyNorth Brunswick, NJ503(c)(3)Community Employment$34,000
World Institute on DisabilityBerkeley, CA501(c)(3)Foundation Directed$32,521
Alternatives IncRaritan, NJ501(c)(3)Community Employment$32,000
Arc of Cape May County IncSouth Dennis, NJ501(c)(3)Community Employment$31,000
BancroftCherry Hill, NJ501(c)(3)Community Employment$30,000
Center For Family ServicesCamden, NJ501(c)(3)Community Employment$30,000
Camden City Garden Club IncCamden City, NJ501(c)(3)Community Employment$25,000
Rutgers The State UniversityNew Brunswick, NJ501(c)(3)Community Employment$25,000
County of UnionElizabeth, NJN/aCommunity Employment$21,000
Adler Aphasia CenterMaywood, NJ501(c)(3)Special Initiatives$20,000
American Association of People with DisabilitiesWashington, DC501(c)(3)Promotion & Awareness$20,000
Challenged Athletes IncSan Diego, CA501(c)(3)Special Initiatives$20,000
County of Hudson - Office of Disability ServicesJersey City, NJN/aCommunity Employment$20,000
Montclair State University FoundationMontclair, NJ501(c)(3)Special Initiatives$20,000
Portlight Strategies IncCharleston, SC501(c)(3)Emergency Funds$20,000
Washington Center for Internships & Academic SeminWashington, DC501(c)(3)Special Initiatives$20,000
Perlman Music ProgramNew York, NY501(c)(3)Special Initiatives$17,250
Arc GloucesterWest Deptford, NJ501(c)(3)Special Initiatives$15,000
Brain Injury Alliance of of New Jersey Inc (BIANNorth Brunswick, NJ501(c)(3)Special Initiatives$15,000
National Organization on DiabilityNew York, NY501(c)(3)Community Employment$15,000
Bergen County - Division of Disability ServicesHackensack, NJN/aSpecial Initiatives$13,000
Prevention Resources Incflemington, NJ501(c)(3)Special Initiatives$12,000
Childrens Aid and Family Services IncParamus, NJ501(c)(3)Special Initiatives$10,000
Eatontown Lions Club FoundationEatontown, NJ501(c)(3)Special Initiatives$10,000
Kennedy Health Care FoundationVoorhees, NJ501(c)(3)Special Initiatives$10,000
Mane Stream IncOldwick, NJ501(c)(3)Special Initiatives$10,000
The Impossible DreamNew York, NY501(c)(3)Community Employment$10,000
PolicyWorks IncTallahassee, FL501(c)(3)Community Employment$7,500

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,771
Fundraising Gross Income$42,771
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll & Roll$192,165$42,771$42,771$0
Total Events$192,165$42,771$42,771-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,038,550
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. The Foundation periodically engages 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 2021 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
Roger L Derose
Title
President and CEO
Phone
9733248364
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Derose
Formed
1986
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
21
Employees
207
Volunteers
24

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

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, 2021 and 2020. 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.”

Parts XI and XII, Lines 2D

“Special event expenses = $42,771”

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

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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 center has expertise in 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 $141 million in research, in addition to $121 million for research funded by federal, state and private sources. In 2021, the Foundation received $25 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 pledged to invest $15 million in incremental funding to launch a new and promising areas of research in the field of transcutaneous and epidural stimulation to improve function for people with spinal cord injuries. In early 2020, the Foundation completed construction of the Tim & Caroline Reynolds Center, 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. In March 2020, with the rapid spread of the coronavirus pandemic, the Foundation following NJ mandate, CDC and NIH recommendations required employees to work from home and ceased human subject research. Employees were able to work on research, data analysis, write papers and grant proposals. After three months, following federal and state guidelines, the Foundation staff returned to work on a gradual basis and resumed human subject research.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,632,583
Liabilities
$12,247,127
Net assets
$303,385,456
Revenue
$38,357,245
Expenses
$29,826,730
Net income
$8,530,515
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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