Keshet
- Assets
- $16.5m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 285
- Location
- Northbrook, IL
- Founding
- 07/1986
- Data as of
- 06/2022
- EIN
- 36-3441392
Organization Overview
Keshet is located in Northbrook, IL. The organization was established in 1986. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Keshet employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Keshet is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Keshet generated $12.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATING A COMMUNITY OF BELONGING WHERE PEOPLE WITH DISABILITIES LEARN, PLAY, WORK, LIVE, AND GROW TOGETHER WITH PEOPLE OF ALL ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KESHET MANAGES THREE SCHOOLS AND THREE EXTENDED SCHOOL YEAR PROGRAMS FROM PRESCHOOL THROUGH TRANSITION. USING A CURRICULUM THAT FOCUSES ON ACADEMICS AND DAILY LIVING SKILLS, KESHET PREPARES STUDENTS TO LEAD INDEPENDENT LIVES. EDUCATORS AND THERAPISTS WORK HAND-IN-HAND TO PROVIDE HIGHLY INDIVIDUALIZED INSTRUCTION AND THERAPIES TO MEET THE UNIQUE NEEDS OF EACH STUDENT. KESHET'S SCHOOLS DO NOT HAVE SPECIFIC CRITERIA FOR ACCEPTANCE, WHICH RESULTS IN SERVING STUDENTS WITH COMPLEX NEEDS, WHO OFTEN HAVE VERY LIMITED SCHOOL OPTIONS.
KESHET'S MOST SIGNIFICANT RECREATION PROGRAM IS SUMMER CAMP. EACH YEAR, APPROXIMATELY 200 KIDS, TEENS AND YOUNG ADULTS WITH DISABILITIES EXPERIENCE SUMMER FUN AND FRIENDSHIPS ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS AT 15 DAY AND OVERNIGHT CAMPS. THESE INCLUSIVE CAMP PROGRAMS ENCOURAGE SOCIAL GROWTH, EMOTIONAL DEVELOPMENT, SELF-CONFIDENCE, COMMUNICATION SKILLS, AND, OF COURSE, FUN.
AT KESHET, OPPORTUNITIES FOR ADULTS INCLUDE DAY PROGRAM, VOCATIONAL SUPPORT AND THREE GROUP HOMES. THE GOAL OF THESE PROGRAMS IS TO PROVIDE MEANINGFUL LIVES FOR ADULTS WITH DISABILITIES WITHIN THEIR HOME COMMUNITIES. SERVICES ARE TAILORED TO MEET EACH INDIVIDUAL'S NEEDS. THERE ARE CURRENTLY 54 ADULTS ENROLLED IN THE DAY PROGRAM AND/OR RESIDENTIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Phillips Ceo/president | Officer | 40 | $209,218 |
Michelle Ebner CFO | Officer | 40 | $145,968 |
Jamie Lake Chief Marketing Officer | Officer | 40 | $132,635 |
Lisa Lew Director Of Quality Assurance | 40 | $105,362 | |
Michelle Friedman Chairman | OfficerTrustee | 3 | $0 |
Deni Rosen Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,884 |
| Fundraising events | $802,816 |
| Related organizations | $0 |
| Government grants | $1,247,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,017,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,075,583 |
| Total Program Service Revenue | $5,561,152 |
| Investment income | $163,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,407,567 |
| Net Income from Fundraising Events | -$180,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,193,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $116,307 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $534,154 |
| Compensation of current officers, directors, key employees. | $284,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,776,177 |
| Pension plan accruals and contributions | $78,683 |
| Other employee benefits | $375,771 |
| Payroll taxes | $406,455 |
| Fees for services: Management | $47,381 |
| Fees for services: Legal | $6,720 |
| Fees for services: Accounting | $39,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,397 |
| Fees for services: Other | $482,120 |
| Advertising and promotion | $21,340 |
| Office expenses | $98,821 |
| Information technology | $154,584 |
| Royalties | $0 |
| Occupancy | $501,500 |
| Travel | $152,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,725 |
| Insurance | $48,250 |
| All other expenses | $167,370 |
| Total functional expenses | $8,757,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,717 |
| Savings and temporary cash investments | $2,215,115 |
| Pledges and grants receivable | $1,254,370 |
| Accounts receivable, net | $534,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $804,348 |
| Net Land, buildings, and equipment | $301,086 |
| Investments—publicly traded securities | $11,193,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $36,797 |
| Other assets | $4,581 |
| Total assets | $16,526,441 |
| Accounts payable and accrued expenses | $446,490 |
| Grants payable | $0 |
| Deferred revenue | $677,563 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $73,869 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,050 |
| Total liabilities | $1,284,972 |
| Net assets without donor restrictions | $6,753,677 |
| Net assets with donor restrictions | $8,487,792 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,526,441 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Keshet has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Susan & Lawrence Bailis Family Foundation Cambridge, MA PURPOSE: UNRESTRICTED | $1,500 |
Endowment Analysis
| Beg. Balance | $11,245,652 |
| Earnings | -$1,257,214 |
| Net Contributions | $97,157 |
| Other Expense | $290,433 |
| Ending Balance | $9,795,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Gibault Inc Terre Haute, IN | $35,353,670 | $13,928,805 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
Hadley Institute For The Blind And Visually Impaired Winnetka, IL | $99,224,802 | $15,744,483 |
Sycamore School Inc Indianapolis, IN | $14,641,130 | $8,887,687 |
Keshet Northbrook, IL | $16,526,441 | $12,193,321 |
Miriam Foundation St Louis, MO | $35,729,458 | $12,133,437 |
Science And Arts Academy Des Plaines, IL | $14,489,626 | $8,495,124 |