2020-04-29T08:03:27-05:00 2019-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2018-07-01 452187170 OHR CHADASH CONGREGATION INC DBA OHR CHADASH ACADEMY OHRC 4109992200 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 DAVID REIDY TREASURER 4109992200 2020-04-07 1 ALAN STEIN CPA P01347028 4103565900 173.67.46.202 2020-04-07 10:54:53 ED P 4377930E804040B62390FCE147CA87693FD1D814 E91D8F01A47CA0C7F2AAEAE6917A4C18956AE768 2018 2020-09-23 17:36:50Z DAVID REIDY 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 3738935 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. 19 19 99 22 0 0 562504 763815 2278355 2860351 977 651 47912 111147 2889748 3735964 0 0 0 0 2201293 2625248 0 0 159647 680600 793800 2881893 3419048 7855 316916 708338 1137463 347147 458743 361191 678720 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 2615120 2911653 WE HAD 313 STUDENTS ENROLLED IN OUR SCHOOL THE PAST YEAR. 2615120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 JOSH FRIEDMAN DIRECTOR 1.00 X 0 0 0 DR RUTH KLEIN HELLER DIRECTOR 1.00 X 0 0 0 AMIAN KELEMER DIRECTOR 3.00 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 TERRI ROSEN DIRECTOR 1.00 X 0 0 0 DR SUSIE SCHOENFELD DIRECTOR 1.00 X 0 0 0 DR ELLIOT SCHWARZENBERGER DIRECTOR 1.00 X 0 0 0 JEFFREY VENICK DIRECTOR 1.00 X 0 0 0 DR HOLLY VANDERWALDE DIRECTOR 1.00 X 0 0 0 RABBI MOSHE MARGOLESE PRINCIPAL 40.00 X 112500 0 31400 112500 0 31400 1 0 0 0 WILLIAM SCOTSMAN 7539 HARMANS ROAD HARMANS MD 210441537 CONSTRUCTION 151925 1 763815 763815 TUITION AND FEES 611710 2766168 2766168 AFTER SCHOOL PROGRAM 611710 52254 52254 PTA 611710 35789 35789 SCHOOL PLAY 611710 6140 6140 2860351 651 651 62816 2971 59845 59845 MISCELLANEOUS 611710 51302 51302 51302 3735964 2911653 0 60496 146400 53870 62838 29692 2197899 1825928 331988 39983 114818 91854 19519 3445 166131 131243 28242 6646 15064 15064 41760 3000 38760 20280 1200 10140 8940 43919 1377 37741 4801 44569 11272 23133 10164 165295 130583 28100 6612 4073 3055 1018 6295 4973 1070 252 23973 23973 20898 3434 17464 ACTIVITIES AND SUPPLIES 292078 265969 25797 312 PROFESSIONAL DEVELOPMEN 45056 34716 300 10040 REPAIRS AND MAINTENANCE 42869 15869 27000 BAD DEBTS 15212 15212 12459 592 11867 3419048 2615120 644281 159647 352000 127854 47948 17994 40397 80754 1678 10540 972928 80782 208789 892146 57526 8175 708338 1137463 196046 247550 151101 66912 144281 347147 458743 X 293702 670545 67489 8175 361191 678720 708338 1137463 316916 613 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807494 3365 804129 32264 15472 16792 112982 45534 67448 20188 16411 3777 892146 X 3739548 613 2971 3584 3735964 0 3735964 3422019 2971 2971 3419048 0 3419048 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. THE ORGANIZATION'S TAX RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2016 AND THEREAFTER ARE SUBJECT TO EXAMINATIONS BY THE IRS AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES 2,971. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES 2,971. 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. SUMMER TIME FUNDRAISER 62816 62816 2971 62816 62816 2971 2971 59845 JACOB BLUMEMFELD DIRECTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 36070 0 1 1 S JASON REITBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 36070 0 1 1 JOHN DAVISON SUSBTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 36070 0 1 1 YEHUDA NEUBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 36071 0 1 1 144281 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 AND INTEREST EXPENSE OF $6,295 FOR THE YEAR ENDED JUNE 30, 2019. THE TOTAL BALANCE OF THE FOUR LOANS WAS $144,281 AS OF JUNE 30, 2019. ONE OF THE LOAN AGREEMENTS, WITH A BALANCE OF $42,750, WAS FORGIVEN SUBSEQUENT TO YEAR-END. THE PAYMENTS WILL BE REDUCED TO $7,500 PER QUARTER STARTING SEPTEMBER 30, 2019 AS A RESULT OF THE FORGIVEN LOAN. 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.