2023-04-06T16:31:33+00:00 2022-06-30 571157523 Aronson LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2021-07-01 541201968 GESHER SCHOOL INC GESH 7039789789 4800 MATTIE MOORE CT FAIRFAX VA 22030 Michelle Philip Blumenthal Director of Finance 2023-04-06 true MICHELLE NEWMAN-LOMASKY 999009999 STACY CULLEN P00974308 3012316200 2021 2023-04-26 12:10:37Z Gesher Jewish Day School Philip Blumenthal 4800 MATTIE MOORE CT FAIRFAX VA 22030 5416309 false X WWW.GESHER-JDS.ORG X 1982 VA AT GESHER JEWISH DAY SCHOOL WE INSPIRE OUR STUDENTS TO BE PASSIONATE ABOUT LEARNING, PRACTICE JUSTICE, KINDNESS AND RESPECT, ASPIRE TO A LIFE GUIDED BY JEWISH VALUES, TORAH AND COMMUNITY. 16 16 56 16 0 0 1299730 844777 3244328 4430240 11222 12844 85690 128448 4640970 5416309 806423 957964 0 2208500 2558442 0 165089 1565625 1978045 4580548 5494451 60422 -78142 11529094 11424992 5770724 5773578 5758370 5651414 At Gesher Jewish Day School we inspire our students to be passionate about learning, practice justice, kindness and respect, aspire to a life guided by Jewish values, Torah, and community. false false 4557452 957964 4430240 GESHER'S CURRICULUM IS DESIGNED TO EDUCATE PRE-K, ELEMENTARY, AND MIDDLE SCHOOL STUDENTS IN BOTH GENERAL AND JEWISH STUDIES. THE GENERAL STUDIES CURRICULUM STRESSES READING, LANGUAGE ARTS, MATHEMATICS, SCIENCE AND SOCIAL STUDIES. THE JEWISH STUDIES CURRICULUM INCLUDES HEBREW LANGUAGE, TORAH, PRAYER, CUSTOMS AND CEREMONIES, RABBINIC LITERATURE, JEWISH HISTORY AND ETHICS. 176 STUDENTS ENROLLED (IN 2021-2022). 4557452 true true false false false false false false true true false false false true true true false true false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 18 0 true 56 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false VA X MICHELLE NEWMAN-LOMASKY 7039789789 4800 MATTIE MOORE CT FAIRFAX VA 22030 Daniel Strouse Treasurer 1.0 X X 0 0 0 Jason Levy VP of Strategic Planning 1.0 X X 0 0 0 Julie Wallick VP of Development 1.0 X X 0 0 0 Philip Blumenthal President 3.0 X X 0 0 0 Seth Feldman Secretary 1.0 X X 0 0 0 Adam Krischer At Large 1.0 X 0 0 0 Anne Continetti At Large 1.0 X 0 0 0 Barbara Kaplan At Large 1.0 X 0 0 0 Daniel Ackerman At Large 1.0 X 0 0 0 Heidi Freeman At Large 1.0 X 0 0 0 Ilana Rothberg At Large 1.0 X 0 0 0 Jonathan Stahl At Large 1.0 X 0 0 0 Joshua Kraushaar At Large 1.0 X 0 0 0 Sara Brenner At Large 1.0 X 0 0 0 Sharon Rosenblatt At Large 1.0 X 0 0 0 Vicki Fishman Immediate Past President 1.0 X 0 0 0 Aviva Walls Head of School 40.0 X 148460 0 6717 Michelle Newman-Lomasky Director of Finance 40.0 X 82025 0 6078 230485 0 12795 1 false true false EMILY STREET ENTERPRISES LLC 15878 GAITHER DRIVE GAITHERSBURG MD 20877 INFORMATION TECHNOLOGY SERVICES 0 844777 27751 844777 Tuition 541900 4156415 4156415 Capital Assessments 541900 105300 105300 Transportation 541900 168525 168525 0 0 0 0 4430240 4438 4438 102665 102665 0 102665 102665 8406 8406 0 8406 8406 OTHER INCOME 900099 25783 25783 0 0 0 0 25783 5416309 4430240 0 141292 957964 957964 231163 173592 47422 10149 2040708 1532478 418641 89589 114971 86338 23586 5047 171600 128864 35203 7533 31626 31626 470 470 0 0 0 0 18673 18673 118343 104984 11004 2355 39558 34233 4386 939 334106 250898 68540 14668 256396 256396 27182 27182 176268 176268 425743 319713 87339 18691 27494 20647 5640 1207 Other Program Costs 92090 92090 Facilities - Repairs and Maintenance 199690 149958 40965 8767 Operating and admin 122100 91692 25048 5360 Instruction 52211 52211 56095 51645 3666 784 5494451 4557452 771910 165089 910309 1103825 87824 192495 562414 347594 1404 67590 0 0 0 0 22113 59711 15337197 5970914 9642742 9366283 302288 287494 0 0 0 11529094 11424992 402482 456938 172740 291885 0 0 5161143 5007113 34359 17642 5770724 5773578 X 4715257 4918538 1043113 732876 5758370 5651414 11529094 11424992 -78142 -28814 0 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302288 1800 -16594 287494 237530 64758 302288 230913 1800 4817 237530 217356 10000 3557 230913 207618 16993 7255 217356 0.0 0.5537 0.4463 false false 1566618 1566618 11472345 4253727 7218618 2274474 1694226 580248 23760 22961 799 9366283 Copier Liability 0 Capital Lease Obligations 17642 17642 X 4429061 -28814 0 -28814 4457875 470 957964 958434 5416309 4536017 0 0 4536017 470 957964 958434 5494451 Schedule D, Part V, Line 4 Intended uses of endowment funds GESHER'S ENDOWMENT IS MADE UP OF THREE FUNDS: THE ADLER ENDOWMENT IS FOR THE SUPPORT OF THE GUIDANCE PROGRAM - COUNSELING SERVICES; THE REICH ENDOWMENT SUPPORTS JUDAIC ARTS PROGRAMMING; THE GESHER JDS MAP FUND SUPPORTS AFTER SCHOOL PROGRAMS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The School evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2022 and 2021, the School has evaluated its material tax positions and determined that no accruals for uncertain tax positions are required on the School's financial statements. If applicable, the School records interest and penalties as a component of income tax expense. Tax years from 2018 through the current year remain open for examination by tax authorities. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FINANCIAL AID - 957964 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements FINANCIAL AID - 957964 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY GESHER HAS WIDELY PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ITS REGISTRATION MATERIALS. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The organization received a SBA loan and other COVID federal aid funds. true Financial Aid 90 957964 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. FINANCIAL AID IS GIVEN TO STUDENTS ATTENDING SCHOOL AT GESHER IN THE UNITED STATES. X X false false false false false false false true false Aviva Walls Head of School 134860 0 13600 0 0 0 0 0 6717 0 155177 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The organization provided bonus compensation to its Head of Schools during the year. X 7 27751 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND PROVIDED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER SIGNS AN ANNUAL STATEMENT DECLARING ANY POSSIBLE CONFLICTS OF INTEREST HE/SHE MAY HAVE. A BOARD MEMBER WHO HAS A CONFLICT IS RECUSED FROM DISCUSSION AND VOTING ON ANY MATTERS INVOLVING THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE HEAD OF SCHOOL TYPICALLY WORKS UNDER A MULTI-YEAR CONTRACT WITH A SPECIFIED SALARY THAT IS ELIGIBLE FOR ANNUAL MERIT-BASED ADJUSTMENTS BASED ON THE BOARD'S CONSIDERATION OF HIS/HER PERFORMANCE DURING THE PRECEDING YEAR. Form 990, Part VI, Line 19 Required documents available to the public COPIES ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REASONABLE REQUEST TO SEE THEM.