KESHER LD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KESHER LD INC (EIN 65-0591858)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349305955
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:22:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFANELLI & BATALLA CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14411 COMMERCE WAY SUITE 310 | AddressLine1 |
| City | MIAMI LAKES | City |
| State | FL | State |
| ZIP Code | 33016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650591858 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESHER LD INC | BusinessNameLine1 |
| Business Name Line2 | C/O MICHAEL ANN RUSSELL JCC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KESH | NameControl |
| Phone | 3057927060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18900 NE 25 AVENUE | AddressLine1 |
| City | N MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 331803207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD CHUSID | Name |
| Title | PERSONNEL VICE CHAIR | Title |
| Phone | 3057927060 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE STEFANELLI | Name |
| Phone | 3055570303 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2920385 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KESHERLD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INDIVIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 361263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 353842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1879916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2242342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6271 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4612 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 279670 | OtherRevenuePriorYear |
| Other Revenue Current Year | 275583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2527120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2876379 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 353803 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 371613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1735513 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1582719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283049 | OtherExpensePriorYear |
| Other Expenses Current Year | 537672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2372365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2492004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 154755 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 384375 | RevenuesLessExpensesCY |
| Total Assets BOY | 1875774 | TotalAssetsBOY |
| Total Assets EOY | 2221068 | TotalAssetsEOY |
| Total Liabilities BOY | 122602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1753172 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2158384 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INDIVIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2346569 | Expense |
| Grants | 371613 | Grants |
| Description | KESHER 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. FULLY 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 SOUTHEASTERN UNITED STATES IN INCLUDING ITS 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 INCLUSION OPPORTUNITIES, ACCESS TO SCHOOL RESOURCES INCLUDING MEDIA CENTERS, LIBRARY, CAFETERIA AND NURSE, AS WELL AS OPPORTUNITIES TO PARTICIPATE 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 CLASSROOMS -3:1 STUDENT:TEACHER RATIO -AVERAGE CLASS SIZE OF 8 STUDENTS -HEAD TEACHERS AND RABBIS WHO HOLD DEGREES IN SPECIAL EDUCATION -TEACHING METHODS AND 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. | Description |
| Total Program Service Expense | 2346569 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHARON SELIGMAN | NamePerson |
| Telephone Number | 3057927060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18900 NE 25 AVE | AddressLine1 |
| City | NORTH MIAMI BEACH | City |
| State | FL | State |
| ZIP Code | 33180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| SUSIE EDELSBURG | ||||||||
| CHAIR | X | 0 | 0 | 0 | ||||
| RISA CHOPP | ||||||||
| MARKETING VI | X | 0 | 0 | 0 | ||||
| LARRY STRULOWITZ | ||||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||||
| SHELLY CUTLER | ||||||||
| ALUMNI RELAT | X | 0 | 0 | 0 | ||||
| PATRICIA GOLDSMITH | ||||||||
| PARLIAMENTAR | X | 0 | 0 | 0 | ||||
| HOWARD CHUSID | ||||||||
| PERSONNEL VI | X | 0 | 0 | 0 | X | |||
| FAYANNE KUTTLER | ||||||||
| RECORDING SE | 0 | 0 | 0 | X | ||||
| REBECCA FISCHER | ||||||||
| DEVELOPMENT | 0 | 0 | 0 | X | ||||
| SUSAN SHERWOOD | ||||||||
| TREASURER | 0 | 0 | 0 | X | ||||
| LIZA SCHWARZBERG | ||||||||
| CORRESPONDIN | 0 | 0 | 0 | X | ||||
| EZRA LEVY | ||||||||
| EXEC DIRECT | 236785 | 0 | 49486 | 40.00 | X | |||
| EILEEN GINZBURG | ||||||||
| SITE DIRECTO | 110850 | 0 | 18779 | 40.00 | X | |||
| ILENE WEINKLE | ||||||||
| IMMEDIATE PA | 30600 | 0 | 0 | 20.00 | X | |||
| HEDY WHITEBOOK | ||||||||
| PAST CHAIR | 0 | 0 | 0 | X | ||||
| LESLI K ROSS | ||||||||
| PAST CHAIR | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 378235 | TotalReportableCompFromOrg |
| Total Other Compensation | 68265 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 353842 | AllOtherContributions |
| Total Contributions | 353842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Total Revenue Column | 2242342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2242342 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2242342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4719 | TotalRevenueColumn |
| Exclusion | $4,719 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 107 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -107 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -107 | TotalRevenueColumn |
| Related Or Exempt Function Income | -107 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 290642 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43899 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246743 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDRAISING | Description |
| Total Revenue Column | 28840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28840 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28840 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2876379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2271075 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,719 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371613 | Total |
| Program Services | 371613 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283790 | Total |
| Program Services | 1162985 | ProgramServices |
| Management And General | 120805 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197010 | Total |
| Program Services | 186017 | ProgramServices |
| Management And General | 10993 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101919 | Total |
| Program Services | 92536 | ProgramServices |
| Management And General | 9383 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3981 | Total |
| Program Services | 1991 | ProgramServices |
| Management And General | 1990 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636 | Total |
| Program Services | 1636 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47642 | Total |
| Program Services | 47642 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262 | Total |
| Program Services | 262 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11615 | Total |
| Program Services | 9351 | ProgramServices |
| Management And General | 2264 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452 | Total |
| Program Services | 2452 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156993 | Total |
| Program Services | 156993 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2266 | Total |
| Program Services | 2266 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023 | Total |
| Program Services | 1023 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5237 | Total |
| Program Services | 5237 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21205 | Total |
| Program Services | 21205 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM EXPENSE | 248076 | 248076 |
| BANK CHARGES | 8433 | 8433 |
| TELEPHONE | 5994 | 5994 |
| CLASSROOM SUPPLIES | 5842 | 5842 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15015 | Total |
| Program Services | 15015 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492004 | Total |
| Program Services | 2346569 | ProgramServices |
| Management And General | 145435 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62697 | BOY |
| EOY | 127932 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328587 | BOY |
| EOY | 1569827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10366 | BOY |
| EOY | 7401 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473524 | BOY |
| EOY | 497051 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 18857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875774 | BOY |
| EOY | 2221068 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6232 | BOY |
| EOY | 3124 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110750 | BOY |
| EOY | 58500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5620 | BOY |
| EOY | 1060 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122602 | BOY |
| EOY | 62684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753172 | BOY |
| EOY | 2158384 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1753172 | BOY |
| EOY | 2158384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875774 | BOY |
| EOY | 2221068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 384375 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 20837 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30936 | OtherCostOrOtherBasis |
| Depreciation | 23535 | Depreciation |
| Book Value | 7401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7401 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STATE UNEMPLOYMENT TAX PAYABLE | $1,322 |
| PAYROLL TAXES PAYABLE | -$262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1060 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | PUBLICIZED THROUGH CAJE VIA NEWSPAPER AD PER REVENUE PROCEDURE 7550 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP/JOU | NameOfEvent1 |
| Gross Receipts Event1 | 290642 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 290642 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 43899 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 290642 | GrossReceiptsTotal |
| Gross Revenue Total Events | 290642 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43899 | DirectExpenseSummaryEvents |
| Net Income Summary | 246743 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 371613 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| EZRA LEVY | |||||
| EXEC DIRECT | 188035 | 48750 | 2691 | 46795 | 286271 |
| ILENE WEINKLE | |||||
| IMMEDIATE PAST CHAIR | 30600 | 30600 | |||
| HEDY WHITEBOOK | |||||
| PAST CHAIR | |||||
| LESLI K ROSS | |||||
| PAST CHAIR | |||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INDIVIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | FULLY 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 SOUTHEASTERN UNITED STATES IN INCLUDING ITS 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 INCLUSION OPPORTUNITIES, ACCESS TO SCHOOL RESOURCES INCLUDING MEDIA CENTERS, LIBRARY, CAFETERIA AND NURSE, AS WELL AS OPPORTUNITIES TO PARTICIPATE 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 CLASSROOMS -3:1 STUDENT:TEACHER RATIO -AVERAGE CLASS SIZE OF 8 STUDENTS -HEAD TEACHERS AND RABBIS WHO HOLD DEGREES IN SPECIAL EDUCATION -TEACHING METHODS AND 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD HAS A CLOSED MEETING TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES FOR THE OTHER ADMINISTRATORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 20,837 |
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