2023-11-15T17:16:03-06:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 311427001 OSU CHABAD HOUSE INC SCHOTTENSTEIN CHABAD HOUSE OSUC 6144494200 6220 E DUBLIN-GRANVILLE ROAD NEW ALBANY OH 43054 AREYAH KALTMANN EXECUTIVE DIRECTOR 6144494200 2023-11-15 1 AREYAH KALTMANN 999009999 1 KATHY M MOSELEY P00116760 6142211120 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AREYAH KALTMANN 6220 E DUBLIN-GRANVILLE ROAD NEW ALBANY OH 43054 2650504 0 X WWW.CHABADCOLUMBUS.COM X 1996 OH THE MISSION OF THE OSU CHABAD HOUSE IS TO CONNECT JEWISH YOUTH AND ADULTS TO THEIR CULTURAL HERITAGE AS THE IMPETUS TO ADVANCE SOCIAL JUSTICE BASED ON THE JEWISH PRINCIPLE OF CHESED, BESTOWING KINDNESS ON OTHERS WE SEEK TO GALVANIZE THE GREATER COLUMBUS COMMUNITY TO PERFORM GREAT ACTS OF KINDNESS THAT BENEFIT FAMILIES AND CHILDREN WITH SPECIAL NEEDS. 7 5 24 2500 0 0 2180133 2303944 350226 346560 255 0 -143620 -74345 2386994 2576159 0 116079 0 0 711151 744194 0 0 0 997441 1267873 1708592 2128146 678402 448013 7142759 7600151 182656 75722 6960103 7524429 X CONNECT JEWISH YOUTH & ADULTS TO CULTURAL HERITAGE AS THE IMPETUS TO ADVANCE SOCIAL JUSTICE BASED ON JEWISH PRINCIPLE CHESED, BESTOWING KINDNESS ON OTHERS. SEEK TO GALVANIZE THE GREATER COLUMBUS COMMUNITY TO PERFORM GREAT ACTS OF KINDNESS, BENEFITING THOSE WITH SPECIAL NEEDS 0 0 702832 3687 125000 LIFE TOWN - A SIMULATED VILLAGE THAT TEACHES LIFE SKILLS THROUGH ROLE PLAY TO ALL STUDENTS WITH DISABILITIES IN OHIO . LIFETOWN SERVES OVER 100 SCHOOLS IN OVER 25 SCHOOL DISTRICTS WITH 50 - 90 STUDENTS PER DAY THROUGHOUT THE SCHOOL YEAR. OVER 2000 VOLUNTEERS INCLUDING INDIVIDUALS AND CORPORATE GROUPS FROM THE COMMUNITY ARE ENGAGED. 337891 38 1449 FRIENSHIP 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 MAINTAIN HIGH SCHOOL BEHAVIOR STANDARDS. SECONDLY, TO SERVE ONE-ON-ONE TO HELP SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS UNDER THE CLOSE SUPERVISION OF THE CHABAD PROFESSIONAL STAFF. 288521 0 6625 KITCHEN OF LIFE KITCHEN IS DEDICATED TO FOSTERING SOCIAL-EMOTIONAL SKILLS THROUGH CULINARY ARTS. OUR PROGRAM SERVES ALL STUDENTS OF ALL ABILITIES IN OHIO AND PROVIDES AN IMMERSIVE ENVIRONMENT WHERE STUDENTS CAN ENGAGE IN ACTIVITIES THAT PROMOTE RESILIENCE, CONNECTION AND A SENSE OF BELONGING.KITCHEN OF LIFE PROVIDED 1700 INDIVIDUAL STUDENTS VISITS SERVED BY 1360 VOLUNTEER HOURS FROM COMMUNITY MEMBERS ENCOMPASSING BOTH INDIVIDUALS AND CORPORATE GROUPS. 178179 112354 213486 178179 112354 213486 1507423 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X AREYAH KALTMANN 6149390765 6220 E DUBLIN-GRANVILLE RD NEW ALBANY OH 43054 RONALD B CARMEN TRUSTEE 1.00 X 0 0 0 SKIP WEILER CMO 1.00 X 0 0 0 ERIC RUBIN CFO 1.00 X 0 0 0 ESTHER KALTMANN PROGRAM DIRECTOR 40.00 X X 78580 0 0 AREYAH KALTMANN EXECUTIVE DIRECTOR 40.00 X X 87202 0 0 STANLEY STEIN CMO 1.00 X 0 0 0 ADAM SNYDER TRUSTEE 1.00 X 0 0 0 165782 0 0 0 0 0 0 0 29928 552813 664651 1056552 2303944 OSU 900099 262003 262003 LIFETOWN 611600 84557 84557 346560 0 552813 74345 -74345 -74345 2576159 346560 0 -74345 X 116079 116079 165782 114638 51144 485314 335595 149719 56180 38848 17332 36918 25529 11389 24976 17271 7705 5030 3478 1552 289354 200088 89266 52205 36100 16105 266569 184332 82237 50804 35131 15673 300441 207755 92686 68066 47068 20998 33592 23229 10363 27913 19302 8611 FOOD AND CATERING 99305 68669 30636 SECURITY 27739 19182 8557 PHOTOS AND VIDEOS 14335 9913 4422 BOOKS AND MATERIALS 7276 5031 2245 268 185 83 2128146 1507423 620723 0 2591621 2679281 11812 20389 1115 0 8939 3989 5171385 290035 4506591 4881350 22681 15142 7142759 7600151 75722 182656 0 182656 75722 X 0 0 0 0 6960103 7524429 6960103 7524429 7142759 7600151 448013 116313 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473459 473459 473459 473459 473459 473459 473459 473459 473459 473459 1 0 520400 520400 4516486 279466 4237020 96082 6471 89611 38417 4098 34319 4881350 LUNCHEON 552813 552813 27000 47345 552813 552813 27000 47345 74345 -74345 0 LUBAVITCH HEBREW ACADEMY 5201 WEST HOWARD SKOKIE IL 60077 10000 0 EDUCATION ROHR BAIS CHAYA ACADEMY 8100 N UNIVERSITY DR TAMARAC FL 33321 11360 0 EDUCATION MERKOS LINYONEI CHINUCH 784 EASTERN PARKWAY BROOKLYN NY 11213 7000 0 EDUCATION 3 FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES OHIO STATE UNIVERSITY CAMPUS - A MINISTRY TO JEWISH STUDENTS AT THE OHIO STATE UNIVERSITY AND GENERAL COMMUNITY. TO PROVIDE KOSHER MEALS TO STUDENTS ON THE SABBATH AND HOLIDAYS, AND EDUCATIONAL PROGRAMS TO THE CAMPUS AND GENERAL COMMUNITY IN COLUMBUS, OHIO. 75 STUDENTS WEEKLY DURING THE SCHOOL YEAR AND ABOUT 250 ON HOLIDAYS. CAMP GAN ISRAEL - A SUMMER DAY CAMP TO OFFER JEWISH ENRICHMENT PROGRAMS, ARTS & CRAFTS, SWIMMING LESSONS AND FIELD TRIPS TO CHILDREN AGES 5 TO 12, PROVIDE COUNSELOR-IN-TRAINING FOR TEENS. JEWISH LEARNING INSTITUTE - AN ADULT EDUCATIONAL SERIES TO INSPIRE JEWISH LEARNING AND TO TRANSFORM JEWISH LIFE. FORM 990, PART VI, SECTION A, LINE 2 AREAH KALTMANN AND ESTHER KALTMANN - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS ELECTRONICALLY. PRIOR TO FILING WITH THE IRS THE FORM 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH WE REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY HAVING ALL BOARD MEMBERS READ AND SIGN THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE THOROUGHLY REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 200,088. MANAGEMENT AND GENERAL EXPENSES 89,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,354.