KESHER LD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KESHER LD INC (EIN 65-0591858)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-06-15
IRS object ID
202331669349302413
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-15T18:27:24-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591262947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gerson PrestonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14770 Biscayne Blvd Suite 400AddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33137ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650591858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KESHER LD INCBusinessNameLine1Txt
Business Name Line2KESHERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKESHBusinessNameControlTxt
Phone3057927030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118900 NE 25TH AVENUEAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331803207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE WANDERPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone3057927030PhoneNum
Signature2023-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastWANDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary R GersonPreparerPersonNm
PTINP01384634PTIN
Phone3058683600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON SELIGMANPrincipalOfficerNm
Gross Receipts$4,253,401GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KESHERLD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INVIDIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$923,056PYContributionsGrantsAmt
CY Contributions Grants$635,842CYContributionsGrantsAmt
PY Program Service Revenue$2,904,951PYProgramServiceRevenueAmt
CY Program Service Revenue$3,086,667CYProgramServiceRevenueAmt
PY Investment Income$38,016PYInvestmentIncomeAmt
CY Investment Income$40,235CYInvestmentIncomeAmt
PY Other Revenue$230,689PYOtherRevenueAmt
CY Other Revenue$394,005CYOtherRevenueAmt
PY Total Revenue$4,096,712PYTotalRevenueAmt
CY Total Revenue$4,156,749CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,489,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,396,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,100CYTotalFundraisingExpenseAmt
PY Other Expenses$839,388PYOtherExpensesAmt
CY Other Expenses$970,920CYOtherExpensesAmt
PY Total Expenses$3,328,625PYTotalExpensesAmt
CY Total Expenses$3,367,087CYTotalExpensesAmt
PY Revenues Less Expenses$768,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$789,662CYRevenuesLessExpensesAmt
Total Assets BOY$3,549,386TotalAssetsBOYAmt
Total Assets EOY$3,674,363TotalAssetsEOYAmt
Total Liabilities BOY$626,307TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,923,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,575,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INVIDIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,812,583ExpenseAmt
Revenue$4,156,749RevenueAmt
DescKESHER PROVIDES THE FINEST QUALITY JUDAIC AND SECULAR EDUCATION WITHIN A JEWISH DAY SCHOOL ENVIRONMENT FOR STUDENTS WITH A WIDE ARRAY OF LEARNING DIFFERENCES AND CHALLENGES. IN ORDER TO ASSURE THAT OUR STUDENTS RECEIVE THE BEST POSSIBLE EDUCATION, KESHER SEEKS OUT THE MOST HIGHLY-TRAINED FACULTY. A KESHER EDUCATION - DESIGNED TO MEET INDIVIDUAL EDUCATIONAL NEEDS AND NURTURE SELF-ESTEEM BASED ON GENUINE ACCOMPLISHMENT AND SUCCESS - EMPOWERS STUDENTS TO REACH THEIR POTENTIALS AND ENABLES THEM TO BECOME FULL PARTICIPANTS IN THE INFORMED JEWISH COMMUNITY AND THE FUTURE OF JUDAISM.Desc
Total Program Service Expenses$2,812,583TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KESHER LD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3057927060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118900 NE 25TH AVENUEAddressLine1Txt
CityNORTH MIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331803207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA GOLDSMITH
IMMIEDIATE PAST CHAIR0.00Yes (X)$0$0$0
DIANE WANDER
CHAIR0.00Yes (X)$0$0$0
RISA CHOPP
MARKETING VICE CHAIR0.00Yes (X)$0$0$0
FAYANNE KUTTLER
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
SUSAN SHERWOOD
RECORDING SECRETARY0.00Yes (X)$0$0$0
MARK ROUSSO
VICE CHAIR0.00Yes (X)$0$0$0
DEBBIE SALAMA
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN WEINKLE
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
HEDY WHITEBOOK
APPOINTEE0.00Yes (X)$0$0$0
ALISON COHEN
CORRESPONDING SECRETARY0.00Yes (X)$0$0$0
DEBBIE FALIC
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
ALYSSA BLOCH
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
ARIELA MARS
DEVELOPMENT VICE CHAIR0.00Yes (X)$0$0$0
SHARON REDENSKY
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
DANNY BENOLIEL
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
AUSTIN FRYE
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
DR HILI SCHECK
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
AVIVIT BEN-AHARON
PARLIAMENTARIAN0.00Yes (X)$0$0$0
IDALIA GOMEZ
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN NIEFELD
TREASURER0.00Yes (X)$0$0$0
NANCY ZARETSKY
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
WENDY MUNTER
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,145FundraisingAmt
All Other Contributions$631,697AllOtherContributionsAmt
Total Contributions$635,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$3,086,667TotalRevenueColumnAmt
Related Or Exempt Func Income$3,086,667RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,086,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,846TotalRevenueColumnAmt
Exclusion$19,846ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,389SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,389SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,389TotalRevenueColumnAmt
Related Or Exempt Func Income$20,389RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$490,657FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,145ContriRptFundraisingEventAmt
Fundraising Direct Expenses$96,652FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,005TotalRevenueColumnAmt
Exclusion$394,005ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,156,749TotalRevenueColumnAmt
Related Or Exempt Func Income$3,107,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$413,851ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,968,793TotalAmt
Program Services$1,556,945ProgramServicesAmt
Management And General$411,848ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$287,298TotalAmt
Program Services$263,131ProgramServicesAmt
Management And General$24,167ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,076TotalAmt
Program Services$112,322ProgramServicesAmt
Management And General$27,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,281TotalAmt
Program Services$35,281ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$918TotalAmt
Program Services$918ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,464TotalAmt
Program Services$5,829ProgramServicesAmt
Management And General$5,635ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,212TotalAmt
Program Services$30,212ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$393,217TotalAmt
Program Services$393,217ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Program Services$437ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,696TotalAmt
Program Services$2,696ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,450TotalAmt
Program Services$28,450ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$191,714$191,714
BAD DEBT EXPENSE$99,314$99,314
DEVELOPMENT$73,100$73,100
TRANSITION SERVICES$21,250$21,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,867TotalAmt
Program Services$58,867ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,367,087TotalAmt
Program Services$2,812,583ProgramServicesAmt
Management And General$481,404ManagementAndGeneralAmt
Fundraising$73,100FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,051BOYAmt
EOY$928,087EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,142,007BOYAmt
EOY$905,889EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,251BOYAmt
EOY$382,949EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,485,044BOYAmt
EOY$1,422,232EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,020BOYAmt
EOY$35,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,549,386BOYAmt
EOY$3,674,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,201BOYAmt
EOY$99,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$504,106BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,307BOYAmt
EOY$99,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,390,673BOYAmt
EOY$3,061,258EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$532,406BOYAmt
EOY$513,892EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,923,079BOYAmt
EOY$3,575,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,549,386BOYAmt
EOY$3,674,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$789,662ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$137,591NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,246OtherCostOrOtherBasisAmt
Depreciation$16,246DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationPUBLICIZED THROUGH CAJE VIA NEWSPAPER AD PER REVENUE PROCEDURE 75-50.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOLARSHIPEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTFULLY ACCREDITED BY SACS (SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS) AND OPERATING AS AN INDEPENDENT NON-PROFIT 501(C)(3), KESHER IS POSSIBLY THE LARGEST PROGRAM OF ITS KIND IN AMERICA. IT IS UNIQUE IN THE SOUTHESTERN UNITED STATES IN INCLUDING IT STUDENTS ON A DAY SCHOOL CAMPUS - THE SAMUEL SCHECK HILLEL COMMUNITY DAY SCHOOL AND THE BEN LIPSON HILLEL COMMUNITY HIGH SCHOOL IN NORTH MIAMI BEACH. BEING INTEGRATED WITH HILLEL PROVIDES OUR STUDENTS WITH INCUSION OPPORTUNITIES, ACCESS TO SCHOOL RESOURCES INCLUDING MEDIA CENTERS, LIBRARY, CAFETERIA AND NURSE, AS WELL AS OPPORTUNITIES TO PARTICAPATE WITH THEIR TYPICAL-LEARNING PEERS IN PHYSICAL EDUCATION, ART AND MUSIC PROGRAMS. IN ADDITION, OUR STUDENTS TAKE PART IN GRADE-WIDE FIELD TRIPS, SPECIAL ACTIVITIES, AND CELEBRATION OF JEWISH HOLIDAYS WITH THEIR SIBLINGS, NEIGHBORS AND AGE-APPROPRIATE PEERS ENROLLED AT HILLEL. KESHER'S SPECIAL EDUCATION PROGRAM OFFERS: - SELF-CONTAINED CLASSROOM - 3:1 STUDENT: TEACHER RATIO - AVERAGE CLASS SIZE OF 8 STUDENTS - HEAD TEACHERS AND RABBIS WHO HOLD DEGREES IN SPECIAL EDUCATION - TEACHING METHODS & MATERIALS FOCUSED ON EACH CHILD'S LEARNING NEEDS - INDIVIDUALIZED EDUCATION PLANS, INCLUDING PARENT/TEACHER CONFERENCES - DAY SCHOOL INCLUSION - PSYCHOLOGICAL SERVICES KESHER HAS LONG ENDEAVORED NOT TO TURN AWAY ANY CHILD WE CAN SERVE. ADMISSIONS ARE BASED ON COMPREHENSIVE RECENT PSYCHO-EDUCATIONAL TESTING AND PRE-ENROLLMENT INTERVIEW WITH THE EDUCATIONAL DIRECTOR AND THE INTAKE COMMITTEE. SCHOLARSHIP MONEY IS PROVIDED TO THE EXTENT POSSIBLE TO FAMILIES IN NEED OF FINANCIAL ASSISTANCE.
Form 990, Part VI, Section B, line 11bNO REVIEW WAS OR WILL BE CONDUCTED.
Form 990, Part VI, Section B, line 15aTHE EXECUTIVE BOARD HAS A CLOSED MEETING TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF THE OTHER ADMINISTRATORS.
Form 990, Part VI, Section C, line 19DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST

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