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Nonprofiteer
← KOCHVEI OHR INC

Form 990 for tax year 2024

Filed by KOCHVEI OHR INC.

Totals

Total revenue
$896,973
Total expenses
$787,110
Contributions and grants received
$62,700
Grants paid
$45,000
Program service revenue
$834,228
Investment income
$45
Other revenue
$0
Total assets, end of year
$875,264
Total liabilities, end of year
$8,475
Net assets or fund balances, end of year
$866,789
Program services expenses (Part IX)
$748,668
Management and general expenses
$38,442
Fundraising expenses
$0
Program service expenses (Part III)
$748,668

Program services were 95.1% 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.

  • 1f · All other contributions, gifts and grants

    $62,700

  • 2a · Program service revenue: TUITION

    total $746,969 · related or exempt $746,969

  • 2b · Program service revenue: LUNCH

    total $84,911 · related or exempt $84,911

  • 2c · Program service revenue: TRANSPORTATION

    total $2,348 · related or exempt $2,348

  • 3 · Investment income

    total $45 · excluded $45

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 7 · Other salaries and wages

    total $470,404 · program services $470,404

  • 8 · Pension plan contributions

    total $3,049 · program services $3,049

  • 9 · Other employee benefits

    total $90,386 · program services $90,386

  • 10 · Payroll taxes

    total $35,986 · program services $35,986

  • 11c · Fees: accounting

    total $5,200 · management and general $5,200

  • 11g · Fees: other

    total $31,522 · program services $26,600 · management and general $4,922

  • 13 · Office expenses

    total $73 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $5,367 · program services $5,367

  • 23 · Insurance

    total $13,659 · management and general $13,659

  • 24a · Other expenses: FOOD

    total $65,921 · program services $65,921

  • 24b · Other expenses: CREDIT CARD FEES

    total $14,584 · management and general $14,584

  • 24c · Other expenses: SCHOOL SUPPLIES

    total $4,735 · program services $4,735

  • 24d · Other expenses: BOOKS

    total $1,220 · program services $1,220

  • 24e · All other expenses

    total $4 · management and general $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,435 · end of year $517,549

  • 2 · Savings and temporary cash investments

    beginning of year $228,584 · end of year $231,438

  • 4 · Accounts receivable

    beginning of year $154,823 · end of year $112,859

  • 10a · Land, buildings and equipment: cost or other basis

    $21,916

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,498

  • 10c · Land, buildings and equipment, net

    beginning of year $18,785 · end of year $13,418

  • 19 · Deferred revenue

    beginning of year $9,701 · end of year $8,475

  • 27 · Net assets without donor restrictions

    beginning of year $756,926 · end of year $866,789

Mission and programs · 2024

Mission

SPECIAL EDUCATION PROGRAM (SCHOOL) FOR STUDENTS WITH SOCIAL, EMOTIONAL, ACADEMIC AND THERAPEUTIC NEEDS.

  • SPECIAL EDUCATION PROGRAM

    Expenses $748,668 · Grants $45,000 · Revenue $834,228

As filed on the 2024 return.

Listed in Part VII

  • Dovid Gerstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Aaron Koot

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chaya Rabinovicz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2024
Filed
2 July 2026
IRS schema version
2024v5.0
Source object
202611969349300531

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