Civic Intelligence

Kessler Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1562134

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.KESSLERFOUNDATION.ORG

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120 Eagle Rock Ave 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

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

48th percentile

$784,435

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$261,472,215

Down $54,160,368 (-17%) from 2021

Net Assets

Down

$241,410,799

Down $61,974,657 (-20%) from 2021

Liabilities

Up

$20,061,416

Up $7,814,289 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$15,971,386

Down $22,385,859 (-58%) from 2021

Expenses

Up

$31,512,001

Up $1,685,271 (+5.7%) from 2021

Net Income

Down

-$15,540,615

Down $24,071,130 (-282%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2022: $261,472,215Liabilities 2022: $20,061,416Net Assets 2022: $241,410,7992022Assets 2024: $289,601,125Liabilities 2024: $21,425,320Net Assets 2024: $268,175,8052024

Highlighted filing

2022

Assets$261,472,215
Liabilities$20,061,416
Net Assets$241,410,799
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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 2022: $15,971,386Expenses 2022: $31,512,001Net Income 2022: -$15,540,6152022Revenue 2024: $32,355,977Expenses 2024: $35,996,524Net Income 2024: -$3,640,5472024

Highlighted filing

2022

Revenue$15,971,386
Expenses$31,512,001
Net Income-$15,540,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$52,775,151
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$245,544,223$189,375,502▼ $56,168,721
Investments Other Securities$39,285,247$37,278,068▼ $2,007,179
Land, Buildings, and Equipment, Net$11,612,782$10,338,185▼ $1,274,597
Pledges and Grants Receivable$8,404,725$7,895,109▼ $509,616
Savings and Temporary Cash Investments$6,363,325$4,319,189▼ $2,044,136
Cash and Non-Interest-Bearing Accounts$3,408,687$1,887,181▼ $1,521,506
Prepaid Expenses and Deferred Charges$854,005$701,542▼ $152,463
Accounts Receivable$159,589$202,766▲ $43,177
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$315,632,583$261,472,215▼ $54,160,368
Other Assets Total$0$9,474,673▲ $9,474,673
Liabilities
Other Liabilities$2,038,550$11,404,993▲ $9,366,443
Accounts Payable and Accrued Expenses$3,138,636$3,536,121▲ $397,485
Deferred Revenue$1,768,651$2,188,528▲ $419,877
Mortgage Notes Payable Secured by Investment Property$3,289,838$1,974,539▼ $1,315,299
Grants Payable$2,011,452$957,235▼ $1,054,217
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,247,127$20,061,416▲ $7,814,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,045,288$229,993,179▼ $58,052,109
Net Assets With Donor Restrictions$15,340,168$11,417,620▼ $3,922,548
Total Net Assets Fund Balance$303,385,456$241,410,799▼ $61,974,657
Total Liabilities and Net Assets / Fund Balance$315,632,583$261,472,215▼ $54,160,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,586,732$10,641,171$14,227,903
Leasehold Improvements$6,751,453$1,941,136$8,692,589
Other Securities$37,278,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,867,425$7,337▼ $709,866-$3,071,209
2021$3,588,140$2,400▲ $365,565-$3,867,425
2020$3,151,326-▲ $353,284-$3,588,140
2019$2,818,146-▲ $415,980-$3,151,326
2018$3,064,772$1,000▼ $161,121-$2,818,146
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger L DerosePresident and CEO - TrusteeFT$735,035$49,400$784,435
John DeLucaVice President - ResearchFT$412,717$49,400$462,117
Guang YueLab DirectorFT$319,433$49,400$368,833
Nancy ChiaravallotiLab DirectorFT$297,685$48,780$346,465
Michele PignatelloDirector of DevelopmentFT$241,211$44,720$285,931
John O'NeillLab DirectorFT$235,281$44,309$279,590
Trevor Dyson-hudsonLab DirectorFT$214,003$42,150$256,153
Elaine KatzGrants DirectorFT$205,447$41,702$247,149
Anne E AmmonsAdvisor to CEOFT$202,835$41,226$244,061

Board Members and Trustees

NameTitle
Michael a SafferChair - TRUSTEE
C William WeisserVICE CHAIR - Trustee
Bruce SchnelwarSECRETARY - Trustee
Alyce HalchakTrustee
David LegowTrustee
David MargolisTrustee
David SchonbraunTrustee
Dean JanewayTrustee
Deborah MellenTrustee
Diane ZezzaTrustee
Ellen SlasburgTrustee
Guy TufoTrustee
Janice BeauchampTrustee
Josh AvidanTrustee
Laurence AronsonTrustee
Lisa PetersonTrustee
M John GermainTrustee
Mary Rose MigliazzaTrustee
Michael HerzTrustee
Michael P DavisTrustee
Saul SimonTrustee
Terri GoldbergTrustee
Brian CrawfordTrustee - Ad Hoc Non Voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Gibbons PCLegal ServicesPO BOX 5177, New York, NY 10087-5177$235,044
The Cormac GroupConsulting ServicesSUITE 300 800 CONNECTICUT AVENUE N, Washington, DC 20006$126,940
Revenue and Support

Revenue Composition

Contributions and Grants
$12,472,836
Program Service Revenue
$219,050
Investment Income
$3,263,248
Other Revenue
$16,252
All Other Contributions
$4,170,310
Change in Net Assets
$-15,540,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,693,873
Revenue Not Reported on Financial Statements
$2,277,513
Revenue Not Reported on Form 990
$-46,081,651
Total Revenue per Audited Statements
$-32,387,778
Total Revenue per Form 990
$15,971,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,174,703
Other Expenses$12,296,238
Grants and Similar Amounts Paid$1,041,060
Total Fundraising Expense$875,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,469,837$1,022,503$444,510$11,936,850
Fees for Services Other$2,662,196$0$37,515$2,699,711
Other Employee Benefits$2,098,028$374,112$90,164$2,562,304
Fees for Service Investment Mgmnt Fees-$2,277,513-$2,277,513
Current Officers, Directors, Trustees, and Key Employees$1,177,415$784,435-$1,961,850
Occupancy$1,331,373$385,244-$1,716,617
Depreciation Depletion$1,610,054--$1,610,054
Office Expenses$554,243$457,154$126,469$1,137,866
Grants to Domestic Orgs$1,041,060--$1,041,060
Payroll Taxes$732,870$134,603$30,408$897,881
Pension Plan Contributions$672,464$112,440$30,914$815,818
Information Technology$214,131$376,746$69,460$660,337
Insurance$197,420$198,812-$396,232
Fees for Services Legal$310,000$37,313-$347,313
Travel$235,444$33,032$664$269,140
Conferences and Meetings-$70,531$44,308$114,839
Fees for Services Accounting-$98,138-$98,138
Interest-$76,543-$76,543
Other Expenses$344,601$24,609$1,376$24,609
Total Functional Expenses$24,106,580$6,529,633$875,788$31,512,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,512,001
Total Expenses per Audited Statements$29,586,879
Expenses per Audited Statements$29,234,488
Expenses Not Reported on Financial Statements$2,277,513
Expenses Not Reported on Form 990$352,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Restaurant Association Education FoundatiWashington, DC501(c)(3)Signature Employment$250,000
University of Massachusetts BostonBoston, MA501(c)(3)Signature Employment$249,199
University of New HampshireDurham, NH501(c)(3)Foundation Directed$87,000
Arc of Camden CountyBerlin, NJ501(c)(3)Community Employment$40,000
BLESSED Ministries IncNewark, NJ501(c)(3)Community Employment$40,000
VISIONSServices for the Blind and Visually ImpairNew York, NY501(c)(3)Community Employment$40,000
Cornell University Office of Sponsored ProgramsIthaca, NY501(c)(3)Foundation Directed$35,000
HABcore IncTinton Falls, NJ501(c)(3)Community Employment$35,000
JERSEY cape diagnostic training & opp centerCape May Court House, NJ501(c)(3)Community Employment$35,000
Jewish Family Service of Atlantic & Cape May CountMargate, NJ501(c)(3)Community Employment$35,000
University of Louisville Kentucky Spinal Cord InjLouisville, KY501(c)(3)Special Initiative$30,000
Association of University Centers on DisabilitiesSilver Spring, MD501(c)(3)Foundation Directed$25,000
Center For Family ServicesCamden, NJ501(c)(3)Community Employment$25,000
Perlman Music ProgramNew York, NY501(c)(3)Special Initiatives$21,450
American Association of People with DisabilitiesWashington, DC501(c)(3)Promotion & Awareness$20,000
Montclair State University FoundationMontclair, NJ501(c)(3)Special Initiatives$20,000
National Organization on DisabilityNew York, NY501(c)(3)Special Initiative, Promotion & Awareness$20,000
Camden City Garden Club IncCamden City, NJ501(c)(3)Community Employment$10,000
Portlight Strategies IncCharleston, SC501(c)(3)Emergency Funds$10,000
The Impossible DreamNew York, NY501(c)(3)Special Initiative$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,156
Fundraising Gross Income$51,156
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
STROLL N' ROLL$215,977$51,156$51,156$0
Total Events$215,977$51,156$51,156-
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
Lease Liability$11,404,993
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 2022 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 Ave Suite 100, East Hanover, NJ 07936

Signing Officer

Name
Roger L Derose
Title
President and CEO
Phone
9733248364
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Derose
Formed
1986
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
22
Employees
201
Volunteers
23

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, 2022 and 2021. There were no tax related interest or penalties included in the financial statements presented.”

Form 990, SCHEDULE D, PART V, LINE 4

“Organization's endowment funds are used to support research and education.”

Form 990, Schedule D, Parts XI and XII, Line 2D

“Special event expenses of $51,156.”

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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 ten (10) specialized Centers under the leadership of noted research directors: Mobility and Rehabilitation Engineering Research; Neuropsychology & Neuroscience research; Employment and Disability Research; Spinal Cord Injury Research; Stroke Rehabilitation Research; Traumatic Brain Injury Research; Outcomes and Assessment Research; Autism Research; Tim & Caroline Reynolds Center for spinal stimulation 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 $151 million in research, in addition to $135 million for research funded by federal, state and private sources. In 2022, the Foundation received over $16 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 in the united states 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,472,215
Liabilities
$20,061,416
Net assets
$241,410,799
Revenue
$15,971,386
Expenses
$31,512,001
Net income
-$15,540,615
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
2022Detailed filing. Detailed filing data is available for this year.$261$20.1$241$16.0$31.5$15.5
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
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