Civic Intelligence

Ohr Vdaas Rockland Institute For

EIN 13-3601849 • 501(c)3 • Spring Valley, NY

Profile

Educational institution for special needs children between the ages of 5 & 21. These children are educationally, emotionally, & physically and multiply disabled. The children receive individual instruction & therapies for remediation.

972 Chestnut Ridge RoadSpring Valley, NY 10977

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,339,277

Down $194,809 (-7.7%) from 2023

Liabilities

Up

$2,513,506

Up $92,197 (+3.8%) from 2023

Net Assets

Down

-$174,229

Down $287,006 (-254%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$2,294,527

Down $389,664 (-15%) from 2023

Expenses

Down

$2,581,533

Down $240,143 (-8.5%) from 2023

Net Income

Down

-$287,006

Down $149,521 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,225,076Liabilities 2010: $3,256,727Net Assets 2010: -$31,6512010Assets 2011: $2,904,965Liabilities 2011: $2,875,359Net Assets 2011: $29,6062011Assets 2012: $2,857,331Liabilities 2012: $3,055,957Net Assets 2012: -$198,6262012Assets 2013: $2,968,126Liabilities 2013: $3,377,425Net Assets 2013: -$409,2992013Assets 2014: $2,775,628Liabilities 2014: $3,071,284Net Assets 2014: -$295,6562014Assets 2015: $2,814,803Liabilities 2015: $3,044,030Net Assets 2015: -$229,2272015Assets 2016: $2,724,776Liabilities 2016: $2,806,460Net Assets 2016: -$81,6842016Assets 2017: $2,830,861Liabilities 2017: $2,564,523Net Assets 2017: $266,3382017Assets 2018: $2,936,444Liabilities 2018: $2,440,129Net Assets 2018: $496,3152018Assets 2019: $2,972,902Liabilities 2019: $2,599,814Net Assets 2019: $373,0882019Assets 2020: $2,956,761Liabilities 2020: $2,398,840Net Assets 2020: $557,9212020Assets 2021: $3,013,360Liabilities 2021: $2,347,002Net Assets 2021: $666,3582021Assets 2022: $2,901,280Liabilities 2022: $2,219,252Net Assets 2022: $682,0282022Assets 2023: $2,534,086Liabilities 2023: $2,421,309Net Assets 2023: $112,7772023Assets 2024: $2,339,277Liabilities 2024: $2,513,506Net Assets 2024: -$174,2292024

Highlighted filing

2024

Assets$2,339,277
Liabilities$2,513,506
Net Assets-$174,229
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,073,1662010Revenue 2011: $2,718,256Expenses 2011: $2,656,999Net Income 2011: $61,2572011Revenue 2012: $2,731,048Expenses 2012: $2,959,280Net Income 2012: -$228,2322012Revenue 2013: $2,444,858Expenses 2013: $2,906,919Net Income 2013: -$462,0612013Revenue 2014: $3,211,212Expenses 2014: $3,097,569Net Income 2014: $113,6432014Revenue 2015: $2,657,730Expenses 2015: $2,591,301Net Income 2015: $66,4292015Revenue 2016: $2,507,275Expenses 2016: $2,359,732Net Income 2016: $147,5432016Revenue 2017: $3,014,752Expenses 2017: $2,735,392Net Income 2017: $279,3602017Revenue 2018: $2,968,791Expenses 2018: $2,738,814Net Income 2018: $229,9772018Revenue 2019: $3,095,502Expenses 2019: $2,910,899Net Income 2019: $184,6032019Revenue 2020: $2,728,389Expenses 2020: $2,543,556Net Income 2020: $184,8332020Revenue 2021: $2,994,290Expenses 2021: $2,885,853Net Income 2021: $108,4372021Revenue 2022: $2,655,507Expenses 2022: $2,639,837Net Income 2022: $15,6702022Revenue 2023: $2,684,191Expenses 2023: $2,821,676Net Income 2023: -$137,4852023Revenue 2024: $2,294,527Expenses 2024: $2,581,533Net Income 2024: -$287,0062024

Highlighted filing

2024

Revenue$2,294,527
Expenses$2,581,533
Net Income-$287,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,277
Liabilities
$2,513,506
Net assets
-$174,229
Revenue
$2,294,527
Expenses
$2,581,533
Net income
-$287,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.51$0.17$2.29$2.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.53$2.42$0.11$2.68$2.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.22$0.68$2.66$2.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.35$0.67$2.99$2.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.40$0.56$2.73$2.54$0.18
2019Summary only. Only limited summary data is available for this year.$2.97$2.60$0.37$3.10$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.94$2.44$0.50$2.97$2.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.56$0.27$3.01$2.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.81$0.08$2.51$2.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.81$3.04$0.23$2.66$2.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$3.07$0.30$3.21$3.10$0.11
2013Summary only. Only limited summary data is available for this year.$2.97$3.38$0.41$2.44$2.91$0.46
2012Summary only. Only limited summary data is available for this year.$2.86$3.06$0.20$2.73$2.96$0.23
2011Summary only. Only limited summary data is available for this year.$2.90$2.88$0.03$2.72$2.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.26$0.03$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,294,527
Mission and Program Overview

Mission

Educational institution for special needs children between the ages of 5 & 21. These children are educationally, emotionally, & physically and multiply disabled. The children receive individual instruction & therapies for remediation.

Educational institution for special needs children between the ages of 5 & 21. These children are educationally, emotionally, & physically disabled. The children receive individual instruction & therapies for remediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,213,502$2,131,605▼ $81,897
Loans From Officers Directors$269,902$309,902▲ $40,000
Accounts Receivable$227,129$177,781▼ $49,348
Prepaid Expenses and Deferred Charges$3,974$5,761▲ $1,787
Cash and Non-Interest-Bearing Accounts$66,304$953▼ $65,351
Total Assets$2,534,086$2,339,277▼ $194,809
Other Assets Total$23,177$23,177→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,947$1,239,164▼ $39,783
Unsecured Notes Loans Payable$369,192$475,892▲ $106,700
Accounts Payable and Accrued Expenses$480,043$472,123▼ $7,920
Other Liabilities$16,130$9,330▼ $6,800
Deferred Revenue$7,095$7,095→ $0
Total Liabilities$2,421,309$2,513,506▲ $92,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,777$-174,229▼ $287,006
Total Net Assets Fund Balance$112,777$-174,229▼ $287,006
Total Liabilities and Net Assets / Fund Balance$2,534,086$2,339,277▼ $194,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,616$854,999$2,131,615
Leasehold Improvements$657,379$197,736$855,115
Equipment$6,974$366,411$373,385
Land$230,500-$230,500
Other Land Buildings$-39,864$19,485$-20,379
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ab RosenbergDirector
Abraham AuschDirector
Ari FriedmanDirector
Isaac ScheinerDirector
Israel OrzelDirector
Jay RodinDirector
Jeffrey WeisskopfDirector
Joseph WeissmanExecutive Di
Morton SilberbergSecretary
Nathan HerzogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$777,915
Program Service Revenue
$1,499,317
Investment Income
$1,641
Other Revenue
$15,654
All Other Contributions
$747,005
Change in Net Assets
$-287,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,527
Total Revenue per Audited Statements
$2,294,527
Total Revenue per Form 990
$2,294,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,722
Other Expenses$1,064,811
Total Fundraising Expense$20,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,517$218,376$11,494$1,424,387
Depreciation Depletion$16,379$65,517-$81,896
All Other Expenses$50,441$27,383$2,856$80,680
Interest-$74,804-$74,804
Payroll Taxes$45,379$8,296$437$54,112
Other Expenses$69,906$39,902-$39,902
Other Employee Benefits$32,055$5,860$308$38,223
Insurance$24,590$6,147-$30,737
Office Expenses$4,010$9,357-$13,367
Advertising--$5,778$5,778
Total Functional Expenses$1,963,568$597,092$20,873$2,581,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,581,533
Total Expenses per Audited Statements$2,581,533
Total Expenses per Form 990$2,581,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$269,902$309,902▲ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$9,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is furnished to a board member & reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization analyzes situations that could give rise to a conflict of interest. The internal policy is reviewed by board members and any changes are communicated to officers and/or directors.”

Form 990, Page 6, Part VI, Line 15B

“In determining compensation for any officers and/or key employees of the organization, the organization analyzes salaries in the region for such positions and discuss such salaries with other facilties. The organization also researches what the industry pays various positions and confirms with management consultants.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ohr Vdaas Rockland Institute for
EIN
13-3601849
Phone
8453523307
Address
972 CHESTNUT RIDGE ROAD, SPRING VALLEY, NY 10977

Signing Officer

Name
Morton Silberberg
Title
Secretary
Phone
8453523307
Signed
2025-05-15

Organization Details

Principal Officer
Morton Silberberg
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
79

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational institution for special needs children between the ages of 5 & 21. These children are educationally, emotionally, & physically and multiply disabled. The children receive individual instruction & therapies for remediation.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PYTotalExpensesAmt02821676
IRS990/PYTotalRevenueAmt02684191
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854999
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373385
IRS990ScheduleD/ExpensesSubtotalAmt02581533
IRS990ScheduleD/LandGrp/BookValueAmt0230500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230500
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0855115
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-20379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02131605
IRS990ScheduleD/TotalExpensesPerForm990Amt02581533
IRS990ScheduleD/TotalLiabilityAmt09330
IRS990ScheduleD/TotalRevenuePerForm990Amt02294527
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH LOCAL PUBLICATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEW YORK STATE EXCESS TEACHER TURNOVER PREVENTION PROGRAM, FEDERAL IDEA GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTON SILBERBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTITUTION FOR SPECIAL NEEDS CHILDREN BETWEEN THE AGES OF 5 & 21. THESE CHILDREN ARE EDUCATIONALLY, EMOTIONALLY, & PHYSICALLY AND MULTIPLY DISABLED. THE CHILDREN RECEIVE INDIVIDUAL INSTRUCTION & THERAPIES FOR REMEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS FURNISHED TO A BOARD MEMBER & REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANALYZES SITUATIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE INTERNAL POLICY IS REVIEWED BY BOARD MEMBERS AND ANY CHANGES ARE COMMUNICATED TO OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION FOR ANY OFFICERS AND/OR KEY EMPLOYEES OF THE ORGANIZATION, THE ORGANIZATION ANALYZES SALARIES IN THE REGION FOR SUCH POSITIONS AND DISCUSS SUCH SALARIES WITH OTHER FACILTIES. THE ORGANIZATION ALSO RESEARCHES WHAT THE INDUSTRY PAYS VARIOUS POSITIONS AND CONFIRMS WITH MANAGEMENT CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORTON SILBERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08453523307
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHR VDAAS ROCKLAND INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPECIAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0OHRV
ReturnHeader/Filer/EIN0133601849
ReturnHeader/Filer/PhoneNum08453523307
ReturnHeader/Filer/USAddress/AddressLine1Txt0972 CHESTNUT RIDGE ROAD

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