BETA

KESHER LD INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KESHER LD INC (EIN 65-0591858)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-07-12
IRS object ID
202141939349300609
Schema version
2019v5.2
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)
Return2021-07-12T08:16:23-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650591858EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KESHER LD INCBusinessNameLine1Txt
Business Name Line2C/O MICHAEL ANN RUSSELL JCCBusinessNameLine2Txt
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)
PersonMARK ROUSSOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3057927030PhoneNum
Signature2021-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGary R GersonPreparerPersonNm
PTINP01384634PTIN
Phone3058683600PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK ROUSSOPrincipalOfficerNm
Gross Receipts$3,501,987GrossReceiptsAmt
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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$288,902PYContributionsGrantsAmt
CY Contributions Grants$146,990CYContributionsGrantsAmt
PY Program Service Revenue$3,037,028PYProgramServiceRevenueAmt
CY Program Service Revenue$3,026,506CYProgramServiceRevenueAmt
PY Investment Income$44,698PYInvestmentIncomeAmt
CY Investment Income$48,337CYInvestmentIncomeAmt
PY Other Revenue$235,580PYOtherRevenueAmt
CY Other Revenue$250,789CYOtherRevenueAmt
PY Total Revenue$3,606,208PYTotalRevenueAmt
CY Total Revenue$3,472,622CYTotalRevenueAmt
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$2,550,487PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,558,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,385CYTotalFundraisingExpenseAmt
PY Other Expenses$864,558PYOtherExpensesAmt
CY Other Expenses$1,336,659CYOtherExpensesAmt
PY Total Expenses$3,415,045PYTotalExpensesAmt
CY Total Expenses$3,894,922CYTotalExpensesAmt
PY Revenues Less Expenses$191,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$422,300CYRevenuesLessExpensesAmt
Total Assets BOY$2,515,980TotalAssetsBOYAmt
Total Assets EOY$2,503,319TotalAssetsEOYAmt
Total Liabilities BOY$137,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$565,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,378,133NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,937,611NetAssetsOrFundBalancesEOYAmt
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$3,192,868ExpenseAmt
Revenue$3,045,995RevenueAmt
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$3,192,868TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA H FISCHER
IMMEDIATE PASS CHAIR0.00Yes (X)$0$0$0
PATRICIA GOLDSMITH
CHAIR0.00Yes (X)$0$0$0
DIANE WANDER
VICE 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
TREASURER0.00Yes (X)$0$0$0
DEBBIE SALAMA
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN WEINKLE
PARLIAMENTARIAN0.00Yes (X)$0$0$0
LARRY STRULOWITZ
PAST CHAIR-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
SUSIE EDELSBURG
PAST CHAIR-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
ILENE WEINKLE
PAST CHAIR-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
LESLI K ROSS
PAST CHAIR-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
MARCY HOFFMAN
PAST PRESIDENT-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
HEDY WHITEBOOK
APPOINTEE0.00Yes (X)$0$0$0
DR HOWARD CHUSID
PAST PRESIDENT-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
ALAN RAUZIN
PAST PRESIDENT-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
ALISON COHEN
CORRESPONDING SECRETARY0.00Yes (X)$0$0$0
SHELLY KASS CUTLER
PAST PRESIDENT-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
DEBBIE FALIC
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
RABBI EDWIN FARBER
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
DENISE FISKE
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
JORDAN ROSENHAUS
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
JUDY MIMOUN
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
AVIVIT BEN-AHARON
APPOINTEE0.00Yes (X)$0$0$0
IDALIA GOMEZ
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN NIEFELD
GENERAL BOARD MEMBER0.00Yes (X)$0$0$0
RUBEN KLODA
PAST PRESIDENT-BOARD OF GOVERNOR0.00Yes (X)$0$0$0
SISEL KLURMAN
PAST PRESIDENT-BOARD OF GOVERNOR0.00Yes (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$25,589FundraisingAmt
All Other Contributions$121,401AllOtherContributionsAmt
Total Contributions$146,990TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$3,026,506TotalRevenueColumnAmt
Related Or Exempt Func Income$3,026,506RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,026,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,848TotalRevenueColumnAmt
Exclusion$28,848ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,489SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,489SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,489TotalRevenueColumnAmt
Related Or Exempt Func Income$19,489RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$280,154FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,589ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,789TotalRevenueColumnAmt
Exclusion$250,789ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,472,622TotalRevenueColumnAmt
Related Or Exempt Func Income$3,045,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$279,637ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,113,627TotalAmt
Program Services$1,700,685ProgramServicesAmt
Management And General$412,942ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$287,307TotalAmt
Program Services$269,191ProgramServicesAmt
Management And General$18,116ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$157,329TotalAmt
Program Services$126,591ProgramServicesAmt
Management And General$30,738ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,943TotalAmt
Program Services$24,972ProgramServicesAmt
Management And General$24,971ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,721TotalAmt
Program Services$16,360ProgramServicesAmt
Management And General$16,361ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$164,456TotalAmt
Program Services$39,456ProgramServicesAmt
Management And General$125,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$218TotalAmt
Program Services$218ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,980TotalAmt
Program Services$17,439ProgramServicesAmt
Management And General$5,541ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,442TotalAmt
Program Services$16,442ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$383,332TotalAmt
Program Services$383,332ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,790TotalAmt
Program Services$1,790ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Program Services$1,080ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,359TotalAmt
Program Services$23,359ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSE$265,413$265,413
BAD DEBT EXPENSE$262,397$262,397
DEVELOPMENT$68,385$68,385
CLASSROOM SUPPLIES$12,642$12,642

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,501TotalAmt
Program Services$31,501ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,894,922TotalAmt
Program Services$3,192,868ProgramServicesAmt
Management And General$633,669ManagementAndGeneralAmt
Fundraising$68,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,137BOYAmt
EOY$145,731EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$380,260BOYAmt
EOY$610,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$694,666BOYAmt
EOY$472,197EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,624LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,620BOYAmt
EOY$540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,193,621BOYAmt
EOY$1,223,086EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,676BOYAmt
EOY$51,287EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,515,980BOYAmt
EOY$2,503,319EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$137,847BOYAmt
EOY$104,703EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$461,005EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137,847BOYAmt
EOY$565,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,943,575BOYAmt
EOY$1,526,701EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$434,558BOYAmt
EOY$410,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,378,133BOYAmt
EOY$1,937,611EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,515,980BOYAmt
EOY$2,503,319EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$422,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,222NetUnrlzdGainsLossesInvstAmt
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$18,624OtherCostOrOtherBasisAmt
Depreciation$18,084DepreciationAmt
Book Value$540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$540TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA-PPP LOANDesc
Amt$461,005Amt
FieldValueIRS element (for citing)
Total Liability$461,005TotalLiabilityAmt

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
Gross Receipts Event1$305,743GrossReceiptsEvent1Amt
Charitable Contri Event1$25,589CharitableContriEvent1Amt
Gross Revenue Event1$280,154GrossRevenueEvent1Amt
Gross Receipts Total$305,743GrossReceiptsTotalAmt
Charitable Contributions Tot$25,589CharitableContributionsTotAmt
Gross Revenue Total Events$280,154GrossRevenueTotalEventsAmt
Net Income Summary$280,154NetIncomeSummaryAmt

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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