2022-01-21T08:46:27-06:00 2021-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2020-07-01 452187170 OHR CHADASH CONGREGATION INC DBA OHR CHADASH ACADEMY OHRC 4109992200 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 DAVID REIDY TREASURER 4109992200 2022-01-13 1 DAVID REIDY 999009999 ALAN STEIN CPA P01347028 4103565900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID REIDY 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 5906886 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. 20 20 118 20 0 0 953667 3106857 3048567 2761692 389 313 36663 33024 4039286 5901886 0 0 0 0 3099721 3476506 0 0 182547 832064 961929 3931785 4438435 107501 1463451 1636371 3454998 849988 1202692 786383 2252306 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 3340364 2794716 WE HAD 293 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. 3340364 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 MEL PACHINO PRESIDENT 3.00 X X 0 0 0 LANIE CARTER 1ST VICE PRESIDENT AND MKT 1.00 X X 0 0 0 JOSH EREZ VICE PRESIDENT AND FACILIT 2.00 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 TOBY FADER 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 RABBI YISRAEL MOTZEN DIRECTOR 1.00 X 0 0 0 CRAIG NEUMAN DIRECTOR 1.00 X 0 0 0 DR HOLLY VANDERWALDE DIRECTOR 1.00 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 DEBORAH L RAPOPORT PRINCIPAL 40.00 X 130000 0 0 RABBI MOSHE MARGOLESE DIR. OF INST ADVANCEMENT & 40.00 X 125000 0 40595 255000 0 40595 2 0 1 0 0 53328 1691381 1362148 3106857 TUITION AND FEES 611710 2720567 2720567 PTA 611710 22102 22102 AFTER SCHOOL PROGRAM 611710 18706 18706 SCHOOL PLAY 611710 317 317 2761692 313 313 5000 53328 5000 0 MISCELLANEOUS 611710 33024 33024 33024 5901886 2794716 0 313 130000 104000 22100 3900 2866052 2296067 484487 85498 255885 204709 43500 7676 224569 177409 38177 8983 6093 6093 18661 18661 24125 2250 21875 25698 20199 5499 65739 743 64996 37238 6391 27847 3000 160031 126425 27205 6401 1299 394 132 773 5851 4622 995 234 101190 101190 19499 8977 10522 ACTIVITIES AND SUPPLIES 237765 216823 20942 COVID 19 EXPENSES 96836 48418 48418 REPAIRS AND MAINTENANCE 73183 11592 61591 MISCELLANEOUS 37635 7801 16959 12875 51086 24803 450 25833 4438435 3340364 915524 182547 404366 652043 266579 536109 22443 220148 125036 115599 6820 14419 1167484 286482 802755 881002 8372 1035678 1636371 3454998 234373 199437 8568 139708 86447 62298 520600 801249 849988 1202692 X 770038 2182050 16345 70256 786383 2252306 1636371 3454998 1463451 2472 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 875041 201601 673440 164920 25945 138975 107337 38795 68542 20186 20141 45 881002 WARSCHAWSKI PHILANTHROPIC FUND 10952 TAX CREDITS RECEIVABLE 1005376 SEFER TORAH IN PROGRESS 19350 1035678 PPP LOAN 569705 CAPITAL LOAN ACCOUNT 231544 801249 X 5909358 2472 5000 7472 5901886 0 5901886 4443435 5000 5000 4438435 0 4438435 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 5,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED IN REVENUE 5,000. 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. X X X 0 0 0 0 0 0 0 0 0 RABBI MOSHE MARGOLESE DIR. OF INST ADVANCEMENT & 125000 0 0 0 0 0 0 0 40595 0 165595 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 20768 0 1 1 JOHN DAVISON SUSBTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 20765 0 1 1 YEHUDA NEUBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 20765 0 1 1 62298 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 INTEREST RATE USED TO RECORD THESE AGREEMENTS WAS 7.5%, RESULTING IN THE RECOGNITION OF CONTRIBUTION INCOME OF $32,014 FOR THE YEAR ENDED JUNE 30, 2019. INTEREST EXPENSE RELATED TO THE LOAN AGREEMENTS FOR THE YEARS ENDED JUNE 30,2021 AND 2020 WERE $5,851 AND $8,236, 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 $62,298 AND $86,447 AS OF JUNE 30, 2021 AND JUNE 30, 2020, RESPECTIVELY. 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.