Civic Intelligence

Kessler Foundation Inc.

990 • Fiscal year 2023 • EIN 31-1562134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

0.07x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.61x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

58th percentile

$987,272

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

110%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$283,320,723

Down $32,311,860 (-10%) from 2021

Net Assets

Down

$262,988,603

Down $40,396,853 (-13%) from 2021

Liabilities

Up

$20,332,120

Up $8,084,993 (+66%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$33,534,975

Down $4,822,270 (-13%) from 2021

Expenses

Up

$34,093,857

Up $4,267,127 (+14%) from 2021

Net Income

Down

-$558,882

Down $9,089,397 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2023: $283,320,723Liabilities 2023: $20,332,120Net Assets 2023: $262,988,6032023Assets 2024: $289,601,125Liabilities 2024: $21,425,320Net Assets 2024: $268,175,8052024

Highlighted filing

2023

Assets$283,320,723
Liabilities$20,332,120
Net Assets$262,988,603
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 2023: $33,534,975Expenses 2023: $34,093,857Net Income 2023: -$558,8822023Revenue 2024: $32,355,977Expenses 2024: $35,996,524Net Income 2024: -$3,640,5472024

Highlighted filing

2023

Revenue$33,534,975
Expenses$34,093,857
Net Income-$558,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$76,501,640
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 has two primary missions: to conduct world-class medical rehabilitation research and to indenify and fund programs to improve employment for those with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$189,375,502$212,348,063▲ $22,972,561
Investments Other Securities$37,278,068$39,020,488▲ $1,742,420
Land, Buildings, and Equipment, Net$10,338,185$9,069,353▼ $1,268,832
Pledges and Grants Receivable$7,895,109$6,300,334▼ $1,594,775
Savings and Temporary Cash Investments$4,319,189$4,389,584▲ $70,395
Cash and Non-Interest-Bearing Accounts$1,887,181$2,089,926▲ $202,745
Prepaid Expenses and Deferred Charges$701,542$1,010,530▲ $308,988
Accounts Receivable$202,766$295,519▲ $92,753
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$261,472,215$283,320,723▲ $21,848,508
Other Assets Total$9,474,673$8,796,926▼ $677,747
Liabilities
Other Liabilities$11,404,993$10,604,107▼ $800,886
Deferred Revenue$2,188,528$4,336,909▲ $2,148,381
Accounts Payable and Accrued Expenses$3,536,121$3,537,259▲ $1,138
Grants Payable$957,235$1,194,605▲ $237,370
Mortgage Notes Payable Secured by Investment Property$1,974,539$659,240▼ $1,315,299
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,061,416$20,332,120▲ $270,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,993,179$252,129,116▲ $22,135,937
Net Assets With Donor Restrictions$11,417,620$10,859,487▼ $558,133
Total Net Assets Fund Balance$241,410,799$262,988,603▲ $21,577,804
Total Liabilities and Net Assets / Fund Balance$261,472,215$283,320,723▲ $21,848,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,737,894$11,816,691$14,554,585
Leasehold Improvements$6,331,459$2,361,130$8,692,589
Other Securities$39,020,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,071,209$7,347▲ $399,799-$3,380,984
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger L DerosePresident and CEO - TrusteeFT$935,872$51,400$987,272
John DelucaSr. Vice President - ResearchFT$567,599$51,400$618,999
Guang YueLab DirectorFT$392,059$51,400$443,459
Nancy ChiaravallotiLab DirectorFT$360,471$51,400$411,871
Michele PignatelloVP & CDOFT$282,189$47,492$329,681
Trevor Dyson-HudsonLab DirectorFT$277,170$47,406$324,576
JOHN O'NEILLLab DirectorFT$276,738$47,625$324,363
Elaine KatzSr. VP Grants & CommunicationsFT$270,850$46,121$316,971
Gail ForrestDirectorFT$238,181$44,219$282,400

Board Members and Trustees

NameTitle
Michael a SafferChair - TRUSTEE
C William WeisserVICE CHAIR - Trustee
Bruce SchnelwarSECRETARY - Trustee
Alyce HalchakTrustee
Dara SBLENDORIOTrustee
David LegowTrustee
David MargolisTrustee
David SchonbraunTrustee
Deborah MellenTrustee
Diane ZezzaTrustee
Ellen SalsburgTrustee
Guy TufoTrustee
Lisa PetersonTrustee
M John GermainTrustee
Mary Rose MigliazzaTrustee
Michael HerzTrustee
Michael P DavisTrustee
Neil GreensteinTrustee
Saul SimonTrustee
Terri GoldbergTrustee
William GilmanTrustee
Brian CrawfordTrustee - Ad Hoc Non Voting
Josh AvidanTRUSTEE -Ad Hoc Non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$16,379,996
Program Service Revenue
$222,300
Investment Income
$16,907,672
Other Revenue
$25,007
All Other Contributions
$7,019,406
Change in Net Assets
$-558,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,098,603
Revenue Not Reported on Financial Statements
$2,436,372
Revenue Not Reported on Form 990
$23,477,836
Total Revenue per Audited Statements
$54,576,439
Total Revenue per Form 990
$33,534,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,775,855
Other Expenses$12,335,338
Grants and Similar Amounts Paid$982,664
Total Fundraising Expense$907,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,820,423$1,128,626$444,971$13,394,020
Other Employee Benefits$2,456,445$454,462$86,713$2,997,620
Current Officers, Directors, Trustees, and Key Employees$1,474,329$987,272-$2,461,601
Fees for Service Investment Mgmnt Fees-$2,436,372-$2,436,372
Fees for Services Other$2,343,368-$40,214$2,383,582
Occupancy$1,343,280$403,362-$1,746,642
Depreciation Depletion$1,595,514--$1,595,514
Payroll Taxes$830,854$163,837$29,631$1,024,322
Office Expenses$427,261$428,387$134,088$989,736
Grants to Domestic Orgs$982,664--$982,664
Pension Plan Contributions$716,194$150,165$31,933$898,292
Information Technology$247,385$373,258$91,034$711,677
Insurance$214,300$216,375-$430,675
Fees for Services Legal$321,284$76,207$760$398,251
Travel$250,983$44,174$3,481$298,638
Conferences and Meetings$60,772$122,827$43,921$227,520
Fees for Services Accounting-$100,106-$100,106
Interest-$85,924-$85,924
Other Expenses$287,768$43,989$689$43,989
Total Functional Expenses$25,951,901$7,234,521$907,435$34,093,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,093,857
Total Expenses per Audited Statements$32,998,635
Expenses per Audited Statements$31,657,485
Expenses Not Reported on Financial Statements$2,436,372
Expenses Not Reported on Form 990$1,341,150
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$250,000
University of New HampshireDurham, NH501(c)(3)Foundation Directed$250,000
John J Heldrich Center for Work Force DevelopmentNew Brunswick, NJ501(c)(3)Evaluation$101,409
Workforce MattersBoston, MA501(c)(3)Foundation Directed$75,000
Association of University Centers on DisabilitiesSilver Spring, MD501(c)(3)Foundation Directed$25,000
Montclair State University FoundationMontclair, NJ501(c)(3)Special Initiatives$20,000
North Jersey Masters-road Runners Club of AmericaRidgewood, NJ501(c)(3)Promotion & Awareness$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,563
Fundraising Gross Income$47,563
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
STROLL N' ROLL$182,935$47,563$47,563$0
Total Events$182,935$47,563$47,563-
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$10,604,107
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 2023 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
Rodger L Derose
Title
President and CEO
Phone
9733248364
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger L Derose
Formed
1986
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
22
Employees
209
Volunteers
20

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Devin Desmond
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, 2023 and 2022. 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.”

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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 $161 million in research, in addition to $150 million for research funded by federal, state and private sources. In 2023, the Foundation received over $22 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 approved a strategic area 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE PRESIDENT - RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt2LAB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LAB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt5LAB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LAB DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. VP GRANTS & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR - Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY - Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - AD HOC NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE -Ad Hoc Non Voting
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,320,723
Liabilities
$20,332,120
Net assets
$262,988,603
Revenue
$33,534,975
Expenses
$34,093,857
Net income
-$558,882
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
2023Detailed filing. Detailed filing data is available for this year.$283$20.3$263$33.5$34.1$0.56
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