2021-05-12T13:58:24-05:00 2020-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2019-07-01 452187170 OHR CHADASH CONGREGATION INC DBA OHR CHADASH ACADEMY OHRC 4109992200 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 DAVID REIDY TREASURER 4109992200 2021-05-11 1 ALAN STEIN CPA P01347028 4103565900 2019 2022-09-23 18:48:47Z DAVID REIDY 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 4039286 0 X WWW.OHRCHADASHBALTIMORE.ORG X 2011 MD OHR CHADASH ACADEMY IS COMMITTED TO PROVIDING EXCELLENCE IN JUDAIC AND GENERAL STUDIES IN A CARING ENVIRONMENT THAT ENABLES STUDENTS TO REACH THEIR POTENTIAL AND DEVELOP A LIFELONG LOVE OF LEARNING. 20 20 124 20 0 0 763815 953667 2860351 3048567 651 389 111147 36663 3735964 4039286 0 0 0 0 2625248 3099721 0 0 139761 793800 832064 3419048 3931785 316916 107501 1137463 1636371 458743 849988 678720 786383 OHR CHADASH ACADEMY IS COMMITTED TO PROVIDING EXCELLENCE IN JUDAIC AND GENERAL STUDIES IN A CARING ENVIRONMENT THAT ENABLES STUDENTS TO REACH THEIR POTENTIAL AND DEVELOP A LIFELONG LOVE OF LEARNING. 0 0 3001384 3085230 WE HAD 321 STUDENTS ENROLLED IN OUR SCHOOL THE PAST YEAR.THE ORGANIZATION IS OPERATING IN AN ENVIRONMENT IN WHICH A PANDEMIC EXISTS IN RELATION TO THE NOVEL CORONAVIRUS,COVID-19. THE ORGANIZATION TRANSITIONED TO VIRTUAL SCHOOL ON MARCH 15, 2020 AND REMAINED VIRTUAL FOR THE REST OF THE SCHOOL YEAR. IN-PERSON LEARNING RETURNED ON SEPTEMBER 1, 2020. 3001384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 6 0 1 124 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 MKTG CHAIR 1.00 X X 0 0 0 JOSH EREZ VICE PRESIDENT AND FACILITIES CHAIR 2.00 X X 0 0 0 DAVID REIDY TREASURER AND FINANCE CHAIR 3.00 X X 0 0 0 PAM LEHMANN SECRETARY AND GOVERNANCE CHAIR 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 65000 0 0 RABBI MOSHE MARGOLESE DIR. OF INST ADVANCEMENT & FINANCE 40.00 X 120000 0 33950 185000 0 33950 1 0 1 0 MILES ELECTRIC CO INC 7210 RUTHERFORD RD WINDSOR MILL MD 21244 CONSTRUCTION 110410 1 953667 953667 TUITION AND FEES 611710 2963086 2963086 PTA 611710 46676 46676 AFTER SCHOOL PROGRAM 611710 38468 38468 SCHOOL PLAY 611710 337 337 3048567 389 389 MISCELLANEOUS 611710 36663 36663 36663 4039286 3085230 0 389 130000 104000 22100 3900 2577850 2065744 435290 76816 192062 153649 32651 5762 199809 157849 33967 7993 24181 24181 13027 13027 3000 3000 5800 4152 1648 49743 1181 44390 4172 25077 6404 18673 139771 110420 23761 5590 2758 2070 688 8235 6506 1400 329 104510 104510 21587 4989 16598 ACTIVITIES AND SUPPLIES 255579 223260 32319 REPAIRS AND MAINTENANCE 93220 10036 83184 PROFESSIONAL DEVELOPMEN 36184 36184 PROMOTIONAL EXPENSES 28450 28450 20942 14582 1259 5101 3931785 3001384 790640 139761 127854 404366 266579 17994 22443 80754 125036 10540 6820 988047 185292 892146 802755 8175 8372 1137463 1636371 247550 234373 66912 8568 144281 86447 0 520600 458743 849988 X 670545 770038 8175 16345 678720 786383 1137463 1636371 107501 162 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822612 85625 736987 32264 21924 10340 112983 59153 53830 20188 18590 1598 802755 PPP LOAN 520600 520600 X 4039448 162 162 4039286 0 4039286 3931785 0 3931785 0 3931785 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. 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 & FINANCE 120000 0 0 0 0 0 0 0 33950 0 153950 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 28816 0 1 1 JOHN DAVISON SUSBTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 28816 0 1 1 YEHUDA NEUBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 28815 0 1 1 86447 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 30,2020 AND 2019 WERE $8,236 AND $6,295, 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 $86,447 AND $144,281 AS OF JUNE 30, 2020 AND JUNE 30, 2019, 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.