2023-02-23T10:42:32-06:00 2022-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2021-07-01 452187170 OHR CHADASH CONGREGATION INC DBA OHR CHADASH ACADEMY OHRC 4109992200 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 DAVID REIDY TREASURER 4109992200 2023-02-22 1 DAVID REIDY 999009999 ALAN STEIN CPA P01347028 4103565900 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DAVID REIDY 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 5163411 0 X WWW.OHRCHADASHBALTIMORE.ORG X 2011 MD OHR CHADASH ACADEMY (OCA) IS A TORAH-DRIVEN ORTHODOX JEWISH DAY SCHOOL FOR BOYS AND GIRLS IN EARLY CHILDHOOD THROUGH 8TH GRADE, WHERE THE DIVINE SPARK AND UNIQUE WORTH OF EACH INDIVIDUAL ARE CELEBRATED. WE EMPHASIZE THE INHERENT KEDUSHA OF BOTH JUDAIC AND GENERAL STUDIES AND PROMOTE A PERSONAL RELATIONSHIP WITH AM YISRAEL, ERETZ YISRAEL, AND MEDINAT YISRAEL. WITHIN A WARM, NURTURIN GENVIRONMENT, WE INSTILL THE VALUES OF CHESED AND MIDDOT IN OUR STUDENTS AND FOSTER INTELLECTUAL CURIOSITY AND CRITICAL THINKING SKILLS THROUGH EXPERIENTIAL LEARNING AND COLLABORATIVE PROBLEM SOLVING. AT OCA, WE INSPIRE SUTDENTS TO BE INDEPENDENT AND INCLUSIVE, CARING AND CONFIDENT, EDUCATED AND ENGAGED MEMBERS OF THE COMMUNITY AND SOCIETY AS A WHOLE. 17 17 109 20 0 0 3106857 1826225 2761692 3265422 313 17686 33024 43578 5901886 5152911 0 0 0 0 3476506 3891137 0 0 252831 961929 1276281 4438435 5167418 1463451 -14507 3454998 4792431 1202692 2556174 2252306 2236257 X OHR CHADASH ACADEMY (OCA) IS A TORAH-DRIVEN ORTHODOX JEWISH DAY SCHOOL FOR BOYS AND GIRLS IN EARLY CHILDHOOD THROUGH 8TH GRADE, WHERE THE DIVINE SPARK AND UNIQUE WORTH OF EACH INDIVIDUAL ARE CELEBRATED. WE EMPHASIZE THE INHERENT KEDUSHA OF BOTH JUDAIC AND GENERAL STUDIES AND PROMOTE A PERSONAL RELATIONSHIP WITH AM YISRAEL, ERETZ YISRAEL, AND MEDINAT YISRAEL. WITHIN A WARM, NURTURIN GENVIRONMENT, WE INSTILL THE VALUES OF CHESED AND MIDDOT IN OUR STUDENTS AND FOSTER INTELLECTUAL CURIOSITY AND CRITICAL THINKING SKILLS THROUGH EXPERIENTIAL LEARNING AND COLLABORATIVE PROBLEM SOLVING. AT OCA, WE INSPIRE SUTDENTS TO BE INDEPENDENT AND INCLUSIVE, CARING AND CONFIDENT, EDUCATED AND ENGAGED MEMBERS OF THE COMMUNITY AND SOCIETY AS A WHOLE. 0 0 3854045 3316800 WE HAD 315 STUDENTS ENROLLED IN OUR SCHOOL THE PAST YEAR.OHR CHADASH ACADEMY IS COMMITTED TO PROVIDING EXCELLENCE IN JUDAIC AND GENERAL STUDIES IN A CARING ENVIRONMENT THT ENABLES STUDENTS TO REACH THEIR POTENTIAL AND DEVELOP A LIFELONG LOVE OF LEARNING. 3854045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MD X DEVORA COHEN 4109992200 7310 PARK HEIGHTS AVE BALTIMORE MD 21208 LANIE CARTER PRESIDENT 3.00 X X 0 0 0 DAVID REIDY TREASURER AND FINANCE CHAI 3.00 X X 0 0 0 PAM LEHMANN SECRETARY AND GOVERNANCE C 1.00 X X 0 0 0 JACOB BLUMENFELD DEVELOPTMENT CHAIR 1.00 X 0 0 0 DRDOV ELMAN DIRECTOR 1.00 X 0 0 0 DR RUTH KLEIN HELLER DIRECTOR 1.00 X 0 0 0 HELEN LONDON DIRECTOR 1.00 X 0 0 0 DR HOLLY VANDERWALDE VICE PRESIDENT 1.00 X X 0 0 0 KEN GELULA DIRECTOR 1.00 X 0 0 0 ROBYN HOFFMAN DIRECTOR 1.00 X 0 0 0 PHIL MILLER DIRECTOR 1.00 X 0 0 0 YONI ROSENBLATT DIRECTOR 1.00 X 0 0 0 AVRAMI RAKOVSKY DIRECTOR 1.00 X 0 0 0 YAEL SCHWARZENBERGER DIRECTOR 1.00 X 0 0 0 ARI TARAGIN DIRECTOR 1.00 X 0 0 0 JEN KAPLAN DIRECTOR 1.00 X 0 0 0 CHANA DENA POLLAK DIRECTOR 1.00 X 0 0 0 DEBORAH L RAPOPORT PRINCIPAL 40.00 X 131300 0 0 RABBI MOSHE MARGOLESE DIR. OF INST ADVANCEMENT & 40.00 X 138130 0 31254 269430 0 31254 2 0 1 0 0 75946 743505 1006774 17462 1826225 TUITION AND FEES 611710 3212498 3212498 AFTER SCHOOL PROGRAM 611710 26445 26445 PTA 611710 14815 14815 SCHOOL PLAY 611710 11664 11664 3265422 17686 17686 2700 75946 10500 -7800 -7800 MISCELLANEOUS 611710 51378 51378 51378 5152911 3316800 0 9886 132600 106080 22542 3978 3214964 2587940 533815 93209 298557 205446 85407 7704 245016 193562 41653 9801 430 430 10735 10735 12169 12169 35722 17861 17861 76539 892 63024 12623 67672 29775 34649 3248 163526 129186 27799 6541 3249 2437 812 44466 35128 7559 1779 137171 137171 22802 9759 13043 ACTIVITIES AND SUPPLIES 311093 273567 37526 REPAIRS AND MAINTENANCE 153375 24781 128594 PROMOTIONAL EXPENSES- F 112262 18663 93599 SECURITY 67020 67020 58050 51301 4261 2488 5167418 3854045 1060542 252831 652043 1359234 536109 2401410 220148 126640 115599 74682 14419 1184946 423653 881002 761293 1035678 69172 3454998 4792431 199437 249990 139708 89824 62298 36275 801249 2180085 1202692 2556174 X 2182050 2200458 70256 35799 2252306 2236257 3454998 4792431 -14507 -1542 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 803862 246398 557464 182382 58056 124326 178516 99034 79482 20186 20165 21 761293 CAPITAL LOAN ACCOUNT 180085 DUE TO SBA EIDL 2000000 2180085 X 5161869 -1542 10500 8958 5152911 0 5152911 5177918 10500 10500 5167418 0 5167418 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC TOPIC, ACCOUNTING FOR INCOME TAXES REQUIRES THE ORGANIZATION TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN REVENUE 10,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN REVENUE 10,500. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IT IS LISTED ON ORGANIZATION WEBSITE AND APPLICATION MATERIALS. RAFFLE 78646 75946 2700 7500 3000 78646 75946 2700 7500 3000 10500 -7800 X X X 0 0 0 0 0 0 0 0 0 RABBI MOSHE MARGOLESE DIR. OF INST ADVANCEMENT & 138130 0 0 0 0 0 0 0 31254 0 169384 0 0 0 PART I, LINE 3 THE PRINCIPAL'S COMPENSATION IS PURSUANT TO A WRITTEN EMPLOYMENT CONTRACT AND WAS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE. FURTHERMORE, A COMPENSATION STUDY WAS DONE TO DETERMINE WHAT COMPARABLE SCHOOLS PAY THEIR PRINCIPALS AND THIS INFORMATION WAS PRESENTED TO THE BOARD ALONG WITH BUDGETARY DATA. S JASON REITBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 12092 0 1 1 JOHN DAVISON SUSBTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 12092 0 1 1 YEHUDA NEUBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 12091 0 1 1 36275 SCHEDULE L, PART II: IN 2019, THE ORGANIZATION ENTERED INTO INTEREST FREE LOAN AGREEMENTS WITH FOUR INDIVIDUALS, TOTALING $200,000. THE AGREEMENTS CALL FOR QUARTERLY PAYMENTS TOTALING $10,000 THROUGH SEPTEMBER 30, 2023. THE IMPUTED INTERESTRATE USED TO RECORD THESE AGREEMENTS WAS 7.5%. INTEREST EXPENSE RELATED TO THE LOAN AGREEMENTS FOR THE YEARS ENDED JUNE 30, 2022 AND 2021 WERE $3,977 AND $5,851, RESPECTIVELY. DURING THE YEAR ENDED JUNE 30, 2020, ONE OF THE LOAN AGREEMENTS, WITH A BALANCE OF $42,500, WAS FORGIVEN. THE PAYMENTS HAVE BEEN REDUCED TO $7,500 PER QUARTER STARTING SEPTEMBER 30, 2019 AS A RESULT OF THE FORGIVEN LOAN. THE TOTAL BALANCE OF THE LOANS WAS $36,275 AND $62,298 AS OF JUNE 30, 2022 AND JUNE 30, 2021, RESPECTIVELY. X LEASEHOLD IMPROVEMENT- FIXED ASSETS 16 17462 FAIR MARKET VALUE 0 0 0 SCHEDULE M, PART I, COLUMN (B), LINE 25: THE ORGANIZATION RECEIVED VARIOUS LEASEHOLD IMPROVEMENTS AS IN-KIND DONATIONS DEPRECIABLE FOR FIVE YEARS THE FOLLOWING WERE RECEIVED BY THE ORGANIZATION: ACOUSTICAL CEILINGS, CARPET, DEMOLITION, INTERIOR PAINT, AND LABOR FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A A STUDY WAS DONE TO DETERMINE WHAT COMPARABLE SCHOOLS PAY THEIR PRINCIPALS AND WAS PRESENTED TO THE BOARD ALONG WITH BUDGETARY DATA. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SCHEDULE M, PART I, COLUMN (B), LINE 25: THE ORGANIZATION RECEIVED VARIOUS LEASEHOLD IMPROVEMENTS AS IN-KIND DONATIONS. THE FOLLOWING WERE RECEIVED BY THE ORGANIZATION: ACOUSTICAL CEILINGS, CARPET, DEMOLITION, INTERIOR PAINT, AND LABOR.