Moishe House

“Board Member Aaron Edelheit co-owns rental properties in North Carolina with the CEO David Cygielman. The rental properties have no relation to Moishe House.Chief Program Officer Jordan Fruchtman co-owns rental properties in North Carolina with the CEO David Cygielman. The rental properties have no relation to Moishe House.Glenn Goodstein, a Board Member, and David Cygielman, CEO, jointly bought and sold a property. None of this was related to or used for Moishe House activities.Mark Charendoff, a Board Member, is President of The Maimonides Fund, which has grant agreements with Moishe House.Jordan Fruchtman (CPO) and Rachel Fruchtman (Sr Dir of Bus & Fin) are married. There is no reporting/transactional relationship between Jordan and RachelRetreat Central is a private company owned in part by Jaynie Schultz, a Board member. Retreat Central is the representative for Moishe House in the location search process for learning retreats. Retreat Central is compensated for this work through commission received from the properties with which Moishe House Contracts. There is no financial relationship between Retreat Central and Moishe House. Retreat Central does not sign any contracts on behalf of Moishe House. Not all properties with which Moishe House contracts compensate Retreat Central.”

“A payroll service organization is responsible for the organization's payroll, to include payment of employee compensation and all payroll reports of the organization.”

“The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.”

“The conflict of interest policy is annually re-visited with the staff and the Board of Directors. Each individual needs to list conflicts of interest and sign a conflict of interest policy and disclosure when they come onboard. The Organization keeps them on file with the development team who oversees the board activities”

“The organization has a Personnel Committee within the board. Recommendation is made and then ratified by the board.”

“CEO makes recommendations to the Board of Directors and anything over a 10% change must be approved by the Board.”

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”