2024-01-23T14:21:17-06:00 2023-06-30 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-07-01 452187170 OHR CHADASH CONGREGATION INC DBA OHR CHADASH ACADEMY OHRC 4109992200 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 DAVID REIDY PRESIDENT 4109992200 2024-01-23 1 DAVID REIDY 999009999 0 ALAN STEIN CPA P01347028 4103565900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID REIDY 7310 PARK HEIGHTS AVENUE BALTIMORE MD 21208 5416363 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. 17 17 117 23 0 0 1826225 1408677 3265422 3697418 17686 46886 43578 34028 5152911 5187009 0 0 0 0 3891137 4060065 0 0 158650 1276281 1360152 5167418 5420217 -14507 -233208 4792431 4662991 2556174 2649840 2236257 2013151 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 4133754 3735544 WE HAD 325 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. 4133754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 LANIE CARTER PRESIDENT 3.00 X X 0 0 0 DAVID REIDY TREASURER 3.00 X X 0 0 0 DRDOV ELMAN DIRECTOR 1.00 X 0 0 0 DR RUTH KLEIN HELLER DIRECTOR 1.00 X 0 0 0 DR HOLLY VANDERWALDE VICE PRESIDENT 1.00 X X 0 0 0 ROBIN 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 SECRETARY 1.00 X X 0 0 0 ARI TARAGIN DIRECTOR 1.00 X 0 0 0 JEN KAPLAN DIRECTOR 1.00 X 0 0 0 CHANA DENA POLLAK DIRECTOR 1.00 X 0 0 0 SOL KUHNREICH DIRECTOR 1.00 X 0 0 0 BRIAN NEUMAN DIRECTOR 1.00 X 0 0 0 CG POLIRER DIRECTOR 1.00 X 0 0 0 ALIZA SHARABY DIRECTOR 1.00 X 0 0 0 DEBORAH L RAPOPORT PRINCIPAL 40.00 X 133926 0 0 133926 0 0 1 0 0 0 0 66854 348372 993451 1408677 TUITION & FEES 611710 3535266 3535266 PTA 611710 76079 76079 AFTER SCHOOL PROGRAM 611710 70620 70620 SCHOOL PLAY 611710 15453 15453 3697418 45012 45012 226228 224354 1874 1874 1874 902 66854 5000 -4098 -4098 MISCELLANEOUS 611710 38126 38126 38126 5187009 3735544 0 42788 233926 187141 39767 7018 3313722 2671760 546669 95293 267582 178026 82880 6676 244835 193420 41622 9793 5000 5000 15750 15750 7728 2711 4391 626 21210 8484 8484 4242 84042 826 83216 56251 26339 27524 2388 167982 132706 28557 6719 1875 1406 469 65036 51379 11056 2601 138409 138409 25117 5684 19433 ACTIVITIES AND SUPPLIES 374559 333354 39175 2030 REPAIRS & MAINTENANCE 164617 8042 156575 PROFESSIONAL DEVELOPMEN 92640 73729 717 18194 SECURITY 67317 67317 72619 53021 16528 3070 5420217 4133754 1127813 158650 1359234 441882 2401410 390110 126640 123212 74682 93265 1500 1180472 501953 761293 678519 2864962 69172 69541 4792431 4662991 249990 452687 89824 87984 36275 7500 2180085 2101669 2556174 2649840 X 2200458 1991443 35799 21708 2236257 2013151 4792431 4662991 -233208 10102 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 803862 326784 477078 135995 52943 83052 224300 112654 111646 16315 9572 6743 678519 CAPITAL LOAN ACCOUNT 101669 DUE TO SBA EIDL 2000000 2101669 X 5202111 10102 5000 15102 5187009 0 5187009 5425217 5000 5000 5420217 0 5420217 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. RAFFLE 67756 66854 902 5000 67756 66854 902 5000 5000 -4098 S JASON REITBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 2500 0 1 1 JOHN DAVISON SUSBTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 2500 0 1 1 YEHUDA NEUBERGER SUBSTANTIAL CONTRIBUTOR TO FURTHER ORGANIZATION'S EXEMPT PURPOSE X 50000 2500 0 1 1 7500 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%. INTEREST EXPENSE RELATED TO THE LOAN AGREEMENTS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 WERE $1,225 AND $3,977, 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 $7,500 AND $36,275 AS OF JUNE 30, 2023 AND JUNE 30, 2022, 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.