Civic Intelligence

Keshet

990 • Fiscal year 2016 • EIN 36-3441392

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.KESHET.ORG

View Organization Page

600 Academy Dr No 130Northbrook, IL 60062

(847) 205-1234

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$11,419,825

Down $178,396 (-1.5%) from 2015

Net Assets

Down

$9,796,334

Down $1,032,254 (-9.5%) from 2015

Liabilities

Up

$1,623,491

Up $853,858 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$6,493,424

Up $150,643 (+2.4%) from 2015

Expenses

Up

$7,183,074

Up $1,527,513 (+27%) from 2015

Net Income

Down

-$689,650

Down $1,376,870 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $10,162,880Liabilities 2013: $718,041Net Assets 2013: $9,444,8392013Assets 2014: $10,963,159Liabilities 2014: $740,209Net Assets 2014: $10,222,9502014Assets 2015: $11,598,221Liabilities 2015: $769,633Net Assets 2015: $10,828,5882015Assets 2016: $11,419,825Liabilities 2016: $1,623,491Net Assets 2016: $9,796,3342016Assets 2017: $11,553,644Liabilities 2017: $1,553,487Net Assets 2017: $10,000,1572017Assets 2018: $12,463,928Liabilities 2018: $1,414,707Net Assets 2018: $11,049,2212018Assets 2019: $13,150,025Liabilities 2019: $1,329,598Net Assets 2019: $11,820,4272019Assets 2020: $12,582,247Liabilities 2020: $2,177,854Net Assets 2020: $10,404,3932020Assets 2021: $17,062,334Liabilities 2021: $2,457,493Net Assets 2021: $14,604,8412021Assets 2022: $16,526,441Liabilities 2022: $1,284,972Net Assets 2022: $15,241,4692022

Highlighted filing

2016

Assets$11,419,825
Liabilities$1,623,491
Net Assets$9,796,334
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,390,9972013Revenue 2014: $5,468,104Expenses 2014: $5,292,222Net Income 2014: $175,8822014Revenue 2015: $6,342,781Expenses 2015: $5,655,561Net Income 2015: $687,2202015Revenue 2016: $6,493,424Expenses 2016: $7,183,074Net Income 2016: -$689,6502016Revenue 2017: $7,136,210Expenses 2017: $7,523,319Net Income 2017: -$387,1092017Revenue 2018: $9,111,336Expenses 2018: $8,236,440Net Income 2018: $874,8962018Revenue 2019: $10,141,052Expenses 2019: $9,287,418Net Income 2019: $853,6342019Revenue 2020: $9,560,469Expenses 2020: $10,598,491Net Income 2020: -$1,038,0222020Revenue 2021: $10,429,221Expenses 2021: $8,199,713Net Income 2021: $2,229,5082021Revenue 2022: $12,193,321Expenses 2022: $8,757,439Net Income 2022: $3,435,8822022

Highlighted filing

2016

Revenue$6,493,424
Expenses$7,183,074
Net Income-$689,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,340,949
Mission and Program Overview

Mission

Keshet is is the premier provider of educational, recreational, vocational and social programs for indivdiuals with intellectual disabilities operating according to traditional jewish values. The mission is to enhance independence and integration to optimize personal potential.

Keshet is a nationally recognized organization providing community-based educational, recreational, and vocational programs for children, teens, and young adults with varying and multiple developmental disabilities. Keshet's goal is to enable individuals with disabilities to participate as fully as possible in the mainstream of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,666,061$6,657,542▼ $8,519
Savings and Temporary Cash Investments$1,835,637$1,803,856▼ $31,781
Prepaid Expenses and Deferred Charges$157,953$1,239,746▲ $1,081,793
Pledges and Grants Receivable$660,500$622,906▼ $37,594
Land, Buildings, and Equipment, Net$631,034$563,144▼ $67,890
Accounts Receivable$688,701$414,626▼ $274,075
Cash and Non-Interest-Bearing Accounts$180,623$77,839▼ $102,784
Intangible Assets$13,333$18,585▲ $5,252
Total Assets$11,598,221$11,419,825▼ $178,396
Other Assets Total$764,379$21,581▼ $742,798
Liabilities
Other Liabilities$0$697,608▲ $697,608
Deferred Revenue$454,476$639,064▲ $184,588
Accounts Payable and Accrued Expenses$315,157$286,819▼ $28,338
Total Liabilities$769,633$1,623,491▲ $853,858
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,745,617$3,754,712▲ $9,095
Unrestricted Net Assets$3,833,952$3,367,587▼ $466,365
Temporarily Rstr Net Assets$3,249,019$2,674,035▼ $574,984
Total Net Assets Fund Balance$10,828,588$9,796,334▼ $1,032,254
Total Liabilities and Net Assets / Fund Balance$11,598,221$11,419,825▼ $178,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,592$737,933$847,525
Other Land Buildings$195,284$367,566$562,850
Leasehold Improvements$141,387$182,179$323,566
Equipment$23,948$83,597$107,545
Land$92,933-$92,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,375,284$22,245▼ $52,936$214,276$8,130,317
2014$8,556,499$48,504▲ $58,339$288,058$8,375,284
2013$7,626,640$566,980▲ $664,321$301,442$8,556,499
2012$6,729,090$574,030▲ $426,646$103,126$7,626,640
2011$7,129,456$11,750▲ $6,410$418,526$6,729,090
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie WeisbergCEO/executive DirectorFT$188,265$20,526$208,791
Dave GendelVP of Donor RelationsFT$169,632$28,901$198,533
Michelle EbnerCFOFT$135,604$8,967$144,571
Jennifer PhillipsDirector of RecreationFT$105,557$2,443$108,000

Board Members and Trustees

NameTitle
Joel KleinChairman
Randi HeichmanVice Chair
Avi GoldfederBoard Member
Beth BassmanBoard Member
Brad KotlerBoard Member
Chris RabinBoard Member
Michael PinselBoard Member
Phillip SternBoard Member
Rabbi Moshe StermanBoard Member
Shalom KleinBoard Member
Sharon BogenBoard Member
Stuart CharneyBoard Member
Michael KelberSecretary
Gail MetrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs HealthcareTherapeutic Services200 SKILES BLVD, West Chester, PA 19382$120,598
Revenue and Support

Revenue Composition

Contributions and Grants
$2,885,992
Program Service Revenue
$3,730,934
Investment Income
$305,850
Other Revenue
$-429,352
All Other Contributions
$1,524,292
Change in Net Assets
$-689,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,225,999
Revenue Not Reported on Financial Statements
$267,425
Revenue Not Reported on Form 990
$-231,784
Other Revenue Adjustments
$267,425
Total Revenue per Audited Statements
$5,994,215
Total Revenue per Form 990
$6,493,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,820,000
Other Expenses$2,095,649
Total Fundraising Expense$641,157
Grants and Similar Amounts Paid$267,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,167,538$176,811$276,000$3,620,349
Current Officers, Directors, Trustees, and Key Employees$278,037$66,912$240,790$585,739
Occupancy$287,881$55,650$3,311$346,842
Payroll Taxes$277,623$15,180$31,198$324,001
Fees for Services Other$275,882$44,464$3,423$323,769
Grants to Domestic Individuals$267,425--$267,425
Other Employee Benefits$204,796$46,094$9,841$260,731
Travel$193,702$9,449$8,388$211,539
Depreciation Depletion$142,655$5,767-$148,422
Office Expenses$69,702$25,342$43,160$138,204
All Other Expenses$53,617$77,864$5,927$137,408
Information Technology$67,183$30,970$9,082$107,235
Advertising$1,313$48,728$3,640$53,681
Other Expenses$39,552$6,623$1,749$47,924
Insurance$33,430$2,279$2,280$37,989
Pension Plan Contributions$26,461$2,719-$29,180
Fees for Services Accounting-$22,800-$22,800
Fees for Services Legal$3,154$15,960$1,408$20,522
Total Functional Expenses$5,885,455$656,462$641,157$7,183,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,183,074
Total Expenses per Audited Statements$7,026,469
Expenses per Audited Statements$6,915,649
Expenses Not Reported on Financial Statements$267,425
Other Expense Adjustments$267,425
Expenses Not Reported on Form 990$110,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$612,507
Fundraising Gross Income$162,020
Gaming Gross Income$9,800
Gaming Direct Expenses$2,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$1,058,706$117,130$64,035$53,095
Summer Event$345,800$44,890$8,713$36,177
Total Events$1,489,819$162,020$612,507$-450,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Rent Obligation$648,706
Deferred Rent$48,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All family members and guardians of jewish individuals with special needs and family members and guardians of individuals enrolled in keshet programs who subscribe to the aims and purposes of the organization shall be eligible for membership in keshet.”

Form 990, Part VI, Section A, Line 7B

“Each member family shall have one vote on any keshet matter submitted to the membership for a general vote.”

Form 990, Part VI, Section B, Line 11

“Form 990 is presented for review to the finance committee prior to being signed and filed with the irs. Additionally, the 990 is provided to the full governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, committee member and key employee shall complete a disclosure form identifying any relationships that they believe could contribute to a conflict of interest. Any identified conflicts will be discussed and are dealt with accordingly.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is a committee decision. The compensation committee looks at comparable information for similar positions and there is contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Keshet
EIN
36-3441392
Phone
8472051234
Address
600 ACADEMY DR NO 130, NORTHBROOK, IL 60062

Signing Officer

Name
Joel Klein
Title
Chairman
Phone
8472051234
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Klein
Formed
1988
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
303
Volunteers
100

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds have been established for a variety of purposes to provide for the continued long-term operation of the organization, its related programs and for the ability to carry on the organization's mission. Funds established by donor-restricted gifts are maintained to provide a permanent source of income where the principal remains intact and the earnings are used by the organization as needed unless specified by the donor for a specific purpose.”

PART X, LINE 2:

“The organization adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship assistance 267,425.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship assistance 267,425.”

Raw XML AppendixShowing 400 of 738 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0286819
IRS990/AccountsReceivableGrp/BOYAmt0688701
IRS990/AccountsReceivableGrp/EOYAmt0414626
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KESHET IS A NATIONALLY RECOGNIZED ORGANIZATION PROVIDING COMMUNITY-BASED EDUCATIONAL, RECREATIONAL, AND VOCATIONAL PROGRAMS FOR CHILDREN, TEENS, AND YOUNG ADULTS WITH VARYING AND MULTIPLE DEVELOPMENTAL DISABILITIES. KESHET'S GOAL IS TO ENABLE INDIVIDUALS WITH DISABILITIES TO PARTICIPATE AS FULLY AS POSSIBLE IN THE MAINSTREAM OF COMMUNITY LIFE.
IRS990/AdvertisingGrp/FundraisingAmt03640
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048728
IRS990/AdvertisingGrp/ProgramServicesAmt01313
IRS990/AdvertisingGrp/TotalAmt053681
IRS990/AllOtherContributionsAmt01524292
IRS990/AllOtherExpensesGrp/FundraisingAmt05927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt077864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053617
IRS990/AllOtherExpensesGrp/TotalAmt0137408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE EBNER CFO
IRS990/BooksInCareOfDetail/PhoneNum08472051234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 ACADEMY DR NO 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180623
IRS990/CashNonInterestBearingGrp/EOYAmt077839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0240790
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0278037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0585739
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 SKILES BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019382
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EBS HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPEUTIC SERVICES
IRS990/ContriRptFundraisingEventAmt01327799
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02885992
IRS990/CYGrantsAndSimilarPaidAmt0267425
IRS990/CYInvestmentIncomeAmt0305850
IRS990/CYOtherExpensesAmt02095649
IRS990/CYOtherRevenueAmt0-429352
IRS990/CYProgramServiceRevenueAmt03730934
IRS990/CYRevenuesLessExpensesAmt0-689650
IRS990/CYSalariesCompEmpBnftPaidAmt04820000
IRS990/CYTotalExpensesAmt07183074
IRS990/CYTotalFundraisingExpenseAmt0641157
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06493424
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0454476
IRS990/DeferredRevenueGrp/EOYAmt0639064
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142655
IRS990/DepreciationDepletionGrp/TotalAmt0148422
IRS990/Desc0THE KESHET DAY SCHOOL PROGRAM INTEGRATES STUDENTS WITH LEARNING DIFFERENCES INTO A NUMBER OF HOST SCHOOLS THROUGHOUT THE CHICAGOLAND AREA. THE CHILDREN RECEIVE THEIR EDUCATION AND CONTINUUM OF SERVICES IN SPECIALLY DESIGNED CLASSES, ADAPTED TO BE APPROPRIATE AND RELEVANT TO EACH STUDENT'S INDIVIDUAL LEARNING ABILITY. CURRENTLY THERE ARE APPROXIMATELY 42 STUDENTS PARTICIPATING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0303
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03282362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022800
IRS990/FeesForServicesAccountingGrp/TotalAmt022800
IRS990/FeesForServicesLegalGrp/FundraisingAmt01408
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015960
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03154
IRS990/FeesForServicesLegalGrp/TotalAmt020522
IRS990/FeesForServicesOtherGrp/FundraisingAmt03423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0275882
IRS990/FeesForServicesOtherGrp/TotalAmt0323769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172443
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDI HEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KELBER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL METRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH BASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON BOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHALOM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD KOTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PINSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RABBI MOSHE STERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP STERN
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13AVI GOLDFEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBIE WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE GENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105557
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RECREATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01327799
IRS990/FundraisingDirectExpensesAmt0612507
IRS990/FundraisingGrossIncomeAmt0162020
IRS990/GainOrLossGrp/OtherAmt08985
IRS990/GainOrLossGrp/SecuritiesAmt0170133
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02351
IRS990/GamingGrossIncomeAmt09800
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt027619
IRS990/GrantAmt0180420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0267425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0267425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08985
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402800
IRS990/GrossReceiptsAmt07340949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030970
IRS990/InformationTechnologyGrp/ProgramServicesAmt067183
IRS990/InformationTechnologyGrp/TotalAmt0107235
IRS990/InsuranceGrp/FundraisingAmt02280
IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt033430
IRS990/InsuranceGrp/TotalAmt037989
IRS990/IntangibleAssetsGrp/BOYAmt013333
IRS990/IntangibleAssetsGrp/EOYAmt018585
IRS990/InvestmentIncomeGrp/ExclusionAmt0126732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06666061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06657542
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01371275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563144
IRS990/LandBldgEquipCostOrOtherBssAmt01934419
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0232667
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06282
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0150
IRS990/MissionDesc0KESHET IS THE PREMIER PROVIDER OF EDUCATIONAL, RECREATIONAL, VOCATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OPERATING ACCORDING TO TRADITIONAL JEWISH VALUES. THE MISSION IS TO ENHANCE INDEPENDENCE AND INTEGRATION TO OPTIMIZE PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010828588
IRS990/NetAssetsOrFundBalancesEOYAmt09796334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-450487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-450487
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-342604
IRS990/NoncashContributionsAmt022757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03311
IRS990/OccupancyGrp/ManagementAndGeneralAmt055650
IRS990/OccupancyGrp/ProgramServicesAmt0287881
IRS990/OccupancyGrp/TotalAmt0346842
IRS990/OfficeExpensesGrp/FundraisingAmt043160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025342
IRS990/OfficeExpensesGrp/ProgramServicesAmt069702
IRS990/OfficeExpensesGrp/TotalAmt0138204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764379
IRS990/OtherAssetsTotalGrp/EOYAmt021581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260731
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STUDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt1486
IRS990/OtherExpensesGrp/FundraisingAmt2408
IRS990/OtherExpensesGrp/FundraisingAmt31749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26623
IRS990/OtherExpensesGrp/ProgramServicesAmt0287794
IRS990/OtherExpensesGrp/ProgramServicesAmt1122772
IRS990/OtherExpensesGrp/ProgramServicesAmt284938
IRS990/OtherExpensesGrp/ProgramServicesAmt339552
IRS990/OtherExpensesGrp/TotalAmt0287860
IRS990/OtherExpensesGrp/TotalAmt1126061
IRS990/OtherExpensesGrp/TotalAmt285393
IRS990/OtherExpensesGrp/TotalAmt347924
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0697608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0KJ CAFE
IRS990/OtherRevenueMiscGrp/Desc1HAPPY DAY CARDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2535
IRS990/OtherRevenueTotalAmt013686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0276000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03167538
IRS990/OtherSalariesAndWagesGrp/TotalAmt03620349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277623
IRS990/PayrollTaxesGrp/TotalAmt0324001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026461
IRS990/PensionPlanContributionsGrp/TotalAmt029180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03745617
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03754712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01239746
IRS990/PrincipalOfficerNm0JOEL KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03730934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03730934
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED DAY SCHOOL INCLUDES SUMMER DAY AND OVERNIGHT PROGRAM EXPERIENCES AND SERVES APPROXIMATELY 135 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0907694
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0806173
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMMING OFFERS OPPORTUNITIES THAT BUILD PEER RELATIONSHIPS AND A NETWORK OF FRIENDS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PARTICIPANTS HAVE OPPORTUNITIES TO WORK ON SOCIAL SKILLS, PARTICIATE IN RECREATIONAL ACTIVITIES, LEISURE ACTIVITIES AND STRENGTHEN ADAPTIVE LIVING SKILLS WITHIN A GROUP CONTEXT. THERE ARE CURRENTLY 31 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01411504
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,419,825
Liabilities
$1,623,491
Net assets
$9,796,334
Revenue
$6,493,424
Expenses
$7,183,074
Net income
-$689,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.28$15.2$12.2$8.76$3.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.46$14.6$10.4$8.20$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.18$10.4$9.56$10.6$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.33$11.8$10.1$9.29$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.41$11.0$9.11$8.24$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.55$10.0$7.14$7.52$0.39
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.62$9.80$6.49$7.18$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.77$10.8$6.34$5.66$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.74$10.2$5.47$5.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.72$9.44$5.39