2023-05-15T09:19:29-05:00 2022-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2021-07-01 340801310 RABBINICAL COLLEGE OF TELSHE INC RABB 4409435300 28400 EUCLID AVENUE WICKLIFFE OH 44092 DAVID GOLDBERG PRESIDENT 4409435300 2023-05-15 1 DAVID GOLDBERG 999009999 ZACHARIA WAXLER P00502633 7182361600 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID GOLDBERG 28400 EUCLID AVENUE WICKLIFFE OH 44092 5842082 0 X WWW.TELSHEYESHIVA.EDU X 1941 OH OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM. 3 0 134 50 0 0 3233907 3441127 2220538 2295572 4598 13787 -172548 -158555 5286495 5591931 302178 46880 0 0 2265546 2353987 0 0 236504 1390428 1916688 3958152 4317555 1328343 1274376 4924770 5858500 1090306 1105083 3834464 4753417 OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM. 0 0 3645349 46880 2295572 OPERATION OF THE HIGH-SCHOOL AND POST-SECONDARY INSTITUTION OFFERING HIGH-SCHOOL AND ADVANCED RABBINICAL EDUCATION. 3645349 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 1 1 134 1 0 1 CA 0 0 0 1 1 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X STEVEN RIVKIN 4409435300 28400 EUCLID AVE WICKLIFFE OH 44092 RABBI DAVID GOLDBERG PRESIDENT 40.00 X X 68016 0 11983 RABBI SHOLOM SHAPIRO SECRETARY 40.00 X X 50400 0 2400 RABBI ANSHEL HELMAN TREASURER 40.00 X X 57800 0 5200 176216 0 19583 0 0 0 0 0 1251456 684605 1505066 61200 3441127 TUITION INCOME 611710 1918654 1918654 RENTAL INCOME 611710 376918 376918 2295572 13787 13787 30960 1251456 238918 -207958 -207958 60636 11233 49403 49403 5591931 2295572 0 -144768 46880 46880 195799 195799 2076763 1905943 146809 24011 22684 22684 58741 47879 9251 1611 14864 14864 62000 62000 156747 76356 80391 66091 839 65252 178506 46354 88049 44103 179949 170391 5971 3587 38714 21150 12970 4594 120152 114144 3605 2403 60945 57898 1828 1219 FOOD EXPENSE 572072 572072 REPAIRS AND MAINTENANCE 466648 443316 13999 9333 4317555 3645349 435702 236504 669321 1039827 231625 600841 238935 102252 429117 237112 37525 35250 6366171 3303958 2422576 3062213 895671 781005 4924770 5858500 833432 538209 232874 0 310000 24000 256874 1090306 1105083 X 3635207 4549232 199257 204185 3834464 4753417 4924770 5858500 X 1274376 -155423 -200000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199257 24000 19072 204185 136665 69750 7158 199257 145440 20950 29725 136665 95181 84764 34505 145440 78491 31250 14560 95181 0.58560 0.41440 0 0 1059060 1059060 4134532 2983562 1150970 342404 145960 196444 830175 174436 655739 3062213 5759478 -155423 322970 167547 5591931 0 5591931 4840525 522970 522970 4317555 0 4317555 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE AN ADDITIONAL SOURCE OF REVENUE WITHIN THE RESTRICTIONS OF EACH FUND. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT INCLUDED IN PAYROLL 72,820. DIRECT EXPENSES RELATED TO FUNDRAISING 238,919. DIRECT EXPENSES RELATED TO GAMING 11,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 200,000. EMPLOYEE RETENTION CREDIT DEDUCTED FROM PAYROLL 72,820. DIRECT EXPENSE RELATED TO FUNDRAISING 238,919. DIRECT EXPENSE RELATED TO GAMING 11,231. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED BY AN ADVERTISEMENT IN THE CLEVELAND JEWISH NEWS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS AN ACCREDITED INSTITUTION OF HIGHER LEARNING AND IS A PARTICIPANT IN THE FEDERAL STUDENT AID PROGRAMS. ADDITIONALLY, AS A NON-PUBLIC SCHOOL, VARIOUS GRANTS ARE RECEIVED TO REIMBURSE SOME OF THE ORGANIZATION'S ADMINISTRATIVE COSTS. NORTH AMERICA 0 0 FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART I, LINE 3 ORGANIZATION'S ACTIVITIES IN CANADA CONSIST OF FUNDRAISING OPERATIONS AND ARE LARGELY PERFORMED BY A VOLUNTEER. AN EMPLOYEE VISITS ANNUALLY AT MINIMAL COST. ANNUAL DINNER 1282416 1251456 30960 43309 66075 23900 105634 1282416 1251456 30960 43309 66075 23900 105634 238918 -207958 60636 10000 1233 0 60636 10000 1233 11233 49403 0 0 0 0 0 0 1 TORAH OHR OF CLEVELAND HEIGHTS INC 3573 BERKLEY ROAD CLEVELAND HEIGHTS OH 44118 161749272 501(C)(3) 46880 0 TO FUTHER JEWISH EDUCATION 1 X 1 61200 APRAISAL 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS ARE BASED ON WHAT OTHER INDUSTRIES PAY FOR JOBS WITH THE SAME OR SIMILAR TYPES OF RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND REPORTS REQUIRED TO BE PUBLICALLY DISCLOSED ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -200,000.