Totals
- Total revenue
- $4,647,633
- Total expenses
- $3,246,818
- Contributions and grants received
- $4,184,811
- Grants paid
- $139,704
- Program service revenue
- $229,953
- Investment income
- $153,807
- Other revenue
- $79,062
- Total assets, end of year
- $10,173,293
- Total liabilities, end of year
- $613,116
- Net assets or fund balances, end of year
- $9,560,177
- Program services expenses (Part IX)
- $2,921,293
- Management and general expenses
- $325,525
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,921,293
Program services were 90.0% 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.
-
1b · Membership dues
$25,112
-
1e · Government grants (contributions)
$1,949,374
-
1f · All other contributions, gifts and grants
$2,210,325
-
2a · Program service revenue: Tuition
total $223,049 · related or exempt $223,049
-
2b · Program service revenue: Program Fees
total $6,904 · related or exempt $6,904
-
3 · Investment income
total $153,807 · excluded $153,807
-
11a · Other revenue: Rental Revenue
total $79,062 · related or exempt $79,062
-
11e · Other revenue, total
$79,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $139,704 · program services $139,704
-
5 · Compensation of officers, directors and key employees
total $180,609 · management and general $180,609
-
7 · Other salaries and wages
total $585,783 · program services $585,783
-
9 · Other employee benefits
total $57,591 · program services $51,832 · management and general $5,759
-
10 · Payroll taxes
total $37,942 · program services $30,430 · management and general $7,512
-
11a · Fees: management
total $442,422 · program services $442,422
-
11b · Fees: legal
total $5,155 · management and general $5,155
-
11c · Fees: accounting
total $24,949 · management and general $24,949
-
12 · Advertising and promotion
total $80,581 · program services $80,581
-
13 · Office expenses
total $45,441 · program services $45,441
-
14 · Information technology
total $95,418 · program services $47,709 · management and general $47,709
-
16 · Occupancy
total $688,392 · program services $688,392
-
17 · Travel
total $162,321 · program services $162,321
-
22 · Depreciation, depletion and amortization
total $158,904 · program services $119,178 · management and general $39,726
-
23 · Insurance
total $34,064 · program services $34,064
-
24a · Other expenses: Food Cost and Prep
total $220,049 · program services $220,049
-
24b · Other expenses: Supplies
total $200,072 · program services $200,072
-
24c · Other expenses: Telephone and Communica
total $21,414 · program services $10,707 · management and general $10,707
-
24d · Other expenses: Audio and Visual
total $17,950 · program services $17,950
-
24e · All other expenses
total $48,057 · program services $44,658 · management and general $3,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $3,362,299 · end of year $4,766,437
-
7 · Other notes and loans receivable
beginning of year $3,989 · end of year $4,989
-
10a · Land, buildings and equipment: cost or other basis
$5,987,816
-
10b · Land, buildings and equipment: accumulated depreciation
$607,510
-
10c · Land, buildings and equipment, net
beginning of year $5,521,881 · end of year $5,380,306
-
11 · Investments: publicly traded securities
beginning of year $6,418 · end of year $6,418
-
15 · Other assets
beginning of year $15,142 · end of year $15,142
-
17 · Accounts payable and accrued expenses
beginning of year $75,367 · end of year $13,116
-
23 · Secured mortgages and notes payable
beginning of year $675,000 · end of year $600,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $8,159,362 · end of year $9,560,177
Mission and programs · 2024
Mission
Connecting Jewish youth and adults to cultural heritage in order to advance social justice based on the Jewish principle Chesed, bestowing kindness on others. Seek to galvanize the Columbus community to perform acts of kindness, benefitting those with special needs.
Activities or mission (Part I)
Connect Jewish youth and adults to cultural heritage as the impetus to advance social justice based on Jewish principle Chesed, bestowing kindness to others. Seek to galvanize the greater Columbus community to perform great acts of kindness, benefitting those with special needs.
-
LifeTown - A simulated fillage that teaches life skills through role play to all students with disabilities in Ohio. LifeTown serves over 100 schools throughout 25 school districts, with 50-90 students per day participating througout the school year.
Expenses $1,142,774 · Grants $2,172 · Revenue $68,837
-
Friendship Circle - A program to engage Jewish teenagers in the reward of charitable giving to help others in need. The program has a special two-fold goal. First, to keep teenagers drug-free and maintaining high school behavior standards. Second, to serve one-on-one to help special needs children and their siblings under the close supervision of the Chabad professional staff.
Expenses $425,546 · Grants $60 · Revenue $120
-
Kitchen of Life - This program is dedicated to fostering social-emotional skills through culinary arts, and serves all students of all abilities in Ohio, providing an immersive environment where students can engage in activities that promote resilience, connection and a sense of belonging.
Expenses $323,537 · Grants $387 · Revenue $35,009
-
Expenses $1,029,436 · Grants $137,085 · Revenue $205,049
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Areyah Kaltmann
Executive Director
- Total calculated
- $82,414
- From this org
- $82,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Esther Kaltmann
Program Director
- Total calculated
- $98,195
- From this org
- $98,195
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronald B Carmen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Skip Weiler
CMO
- Total calculated
- $0
- Hours/week
- 1
-
Eric Rubin
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Stein
CMO
- Total calculated
- $0
- Hours/week
- 1
-
Alex Boytan
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
-
Education
-
$12,000
Education
-
Rohr Bais Chaya
$10,591
Education
-
$8,833
Education
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349305015
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