Totals
- Total revenue
- $5,187,009
- Total expenses
- $5,420,217
- Contributions and grants received
- $1,408,677
- Grants paid
- $0
- Program service revenue
- $3,697,418
- Investment income
- $46,886
- Other revenue
- $34,028
- Total assets, end of year
- $4,662,991
- Total liabilities, end of year
- $2,649,840
- Net assets or fund balances, end of year
- $2,013,151
- Program services expenses (Part IX)
- $4,133,754
- Management and general expenses
- $1,127,813
- Fundraising expenses
- $158,650
- Program service expenses (Part III)
- $4,133,754
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$66,854
-
1e · Government grants (contributions)
$348,372
-
1f · All other contributions, gifts and grants
$993,451
-
2a · Program service revenue: TUITION & FEES
total $3,535,266 · related or exempt $3,535,266
-
2b · Program service revenue: PTA
total $76,079 · related or exempt $76,079
-
2c · Program service revenue: AFTER SCHOOL PROGRAM
total $70,620 · related or exempt $70,620
-
2d · Program service revenue: SCHOOL PLAY
total $15,453 · related or exempt $15,453
-
3 · Investment income
total $45,012 · excluded $45,012
-
7a · Gross sales of assets other than inventory
securities $226,228
-
7b · Less cost or other basis and sales expenses
securities $224,354
-
7c · Gain or loss
securities $1,874
-
7d · Net gain or loss
total $1,874 · excluded $1,874
-
8a · Fundraising events: gross income
$902
-
8a · Fundraising events: contributions included on line 1c
$66,854
-
8b · Fundraising events: direct expenses
$5,000
-
8c · Net income from fundraising events
total -$4,098 · excluded -$4,098
-
11a · Other revenue: MISCELLANEOUS
total $38,126 · related or exempt $38,126
-
11e · Other revenue, total
$38,126
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $233,926 · program services $187,141 · management and general $39,767 · fundraising $7,018
-
7 · Other salaries and wages
total $3,313,722 · program services $2,671,760 · management and general $546,669 · fundraising $95,293
-
9 · Other employee benefits
total $267,582 · program services $178,026 · management and general $82,880 · fundraising $6,676
-
10 · Payroll taxes
total $244,835 · program services $193,420 · management and general $41,622 · fundraising $9,793
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $15,750 · management and general $15,750
-
11g · Fees: other
total $7,728 · program services $2,711 · management and general $4,391 · fundraising $626
-
12 · Advertising and promotion
total $21,210 · program services $8,484 · management and general $8,484 · fundraising $4,242
-
13 · Office expenses
total $84,042 · program services $826 · management and general $83,216
-
14 · Information technology
total $56,251 · program services $26,339 · management and general $27,524 · fundraising $2,388
-
16 · Occupancy
total $167,982 · program services $132,706 · management and general $28,557 · fundraising $6,719
-
17 · Travel
total $1,875 · program services $1,406 · management and general $469
-
20 · Interest
total $65,036 · program services $51,379 · management and general $11,056 · fundraising $2,601
-
22 · Depreciation, depletion and amortization
total $138,409 · program services $138,409
-
23 · Insurance
total $25,117 · program services $5,684 · management and general $19,433
-
24a · Other expenses: ACTIVITIES AND SUPPLIES
total $374,559 · program services $333,354 · management and general $39,175 · fundraising $2,030
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $164,617 · program services $8,042 · management and general $156,575
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $92,640 · program services $73,729 · management and general $717 · fundraising $18,194
-
24d · Other expenses: SECURITY
total $67,317 · program services $67,317
-
24e · All other expenses
total $72,619 · program services $53,021 · management and general $16,528 · fundraising $3,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,359,234 · end of year $441,882
-
2 · Savings and temporary cash investments
beginning of year $2,401,410 · end of year $390,110
-
3 · Pledges and grants receivable
beginning of year $126,640 · end of year $123,212
-
4 · Accounts receivable
beginning of year $74,682 · end of year $93,265
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$1,180,472
-
10b · Land, buildings and equipment: accumulated depreciation
$501,953
-
10c · Land, buildings and equipment, net
beginning of year $761,293 · end of year $678,519
-
11 · Investments: publicly traded securities
end of year $2,864,962
-
15 · Other assets
beginning of year $69,172 · end of year $69,541
-
17 · Accounts payable and accrued expenses
beginning of year $249,990 · end of year $452,687
-
19 · Deferred revenue
beginning of year $89,824 · end of year $87,984
-
22 · Loans and payables to officers and key people
beginning of year $36,275 · end of year $7,500
-
25 · Other liabilities
beginning of year $2,180,085 · end of year $2,101,669
-
27 · Net assets without donor restrictions
beginning of year $2,200,458 · end of year $1,991,443
-
28 · Net assets with donor restrictions
beginning of year $35,799 · end of year $21,708
Mission and programs · 2022
Mission
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.
-
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.
Expenses $4,133,754 · Revenue $3,735,544
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lanie CarterLANIE CARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
David ReidyDAVID REIDY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Drdov ElmanDRDOV ELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ruth Klein HellerDR RUTH KLEIN HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Holly VanderwaldeDR HOLLY VANDERWALDE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robin HoffmanROBIN HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil MillerPHIL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoni RosenblattYONI ROSENBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Avrami RakovskyAVRAMI RAKOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yael SchwarzenbergerYAEL SCHWARZENBERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ari TaraginARI TARAGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen KaplanJEN KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chana Dena PollakCHANA DENA POLLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sol KuhnreichSOL KUHNREICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NeumanBRIAN NEUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cg PolirerCG POLIRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aliza SharabyALIZA SHARABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah L RapoportDEBORAH L RAPOPORT
PRINCIPAL
- Total calculated
- $133,926
- From this org
- $133,926
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440239349300894
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.