2024-02-23T09:38:46-06:00 2023-06-30 112442493 CRAIG FITZSIMMONS & MEYER LLP 20 MANOR RD SMITHTOWN NY 11787 990 2022-07-01 112035670 HEBREW INSTITUTE FOR THE DEAF AND EXCEPTIONAL CHILDREN HEBR 7183777507 1401 AVENUE I BROOKLYN NY 11230 NOAH BRICKMAN EXECUTIVE DIRECTOR 7183777507 2024-02-23 1 NOAH BRICKMAN 999009999 0 ROBERT CRAIG CPA P01239055 6313601400 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOAH BRICKMAN 1401 AVENUE I BROOKLYN NY 11230 6138837 0 X N/A X 1987 NY SPECIAL EDUCATION PRESCHOOL 3 2 90 0 0 0 438308 1564340 3684522 4571804 9584 2693 0 0 4132414 6138837 0 0 0 0 3745703 4356781 0 0 0 713554 731403 4459257 5088184 -326843 1050653 2213150 2214124 1884055 834376 329095 1379748 SPECIAL EDUCATION PRESCHOOL 0 0 4360481 THE ORGANIZATION OPERATES A PRESCHOOL PROGRAM WHICH PROVIDES EDUCATION AND VARIOUS THERAPIES FOR THE NEW YORK CITY BOARD OF EDUCATION. IT IS LICENSED BY THE NEW YORK STATE EDUCATION DEPARTMENT (SED). IT HAS A UNIVERSAL PRE-KINDERGARTEN PROGRAM (UPK), WHICH IS DESIGNED TO PROVIDE EARLY EDUCATION TO CHILDREN FROM LOWER INCOME AREAS. ITS PRIMARY SOURCE OF FUNDING IS FROM FEES PAID BY THE NEW YORK CITY BOARD OF EDUCATION(NYCBOE) FOR THE FOLLOWING SERVICES: SPECIAL CLASSES IN CENTER-BASED SETTINGS FOR PRESCHOOL STUDENTS WITH DISABILITIES. INDIVIDUAL EVALUATIONS FOR PRESCHOOL STUDENTS WITH DISABILITIES SPEECH, OCCUPATIONAL AND/OR PHYSICAL THERAPIES FOR PRESCHOOL STUDENTS WITH DISABILITIES. IN ADDITION, THE SCHOOL OBTAINS GRANT FUNDING THROUGH THE INDIVIDUALS WITH DISABILITIES IN EDUCATION ACT (IDEA). 4360481 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 122 90 1 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 X X HEBREW INSTITUTE FOR THE DEAF & EXCEPTIONAL CHILDREN 7183777507 1401 AVENUE I BROOKLYN NY 11230 RENA ROSEN PRESIDENT 1.00 X 0 0 0 SCOTT ZIPES TREASURER 1.00 X 0 0 0 NOAH BRICKMAN EXECUTIVE DIRECTOR 40.00 X 180000 0 31239 180000 0 31239 1 0 1 0 0 1564240 100 1564340 TUITION 4410 611600 3537142 3537142 UPK 611600 890103 890103 1:1 AIDE 611600 100921 100921 EVALUATIONS 611600 43638 43638 4571804 2693 2693 6138837 4571804 0 2693 190717 170497 20220 3494162 3123058 371104 60984 54398 6586 325070 290605 34465 285848 254977 30871 2500 57 2443 37975 864 37111 112067 112067 30703 8007 22696 3961 3961 3721 3721 111202 86015 25187 70682 70682 71841 54276 17565 PROGRAM SUPPLIES AND AC 108282 108282 FOOD 103080 75262 27818 EQUIPMENT 33837 7624 26213 PAYROLL PROCESSING FEES 24214 24214 17338 10771 6567 5088184 4360481 727703 0 821847 497446 111629 362217 6875 54593 327112 406651 25000 3969053 3075836 920687 893217 2213150 2214124 158962 109192 53014 5199 1672079 719985 1884055 834376 X 329095 1379748 329095 1379748 2213150 2214124 1050653 0 X 0 1 X 0 0 X 100000 100000 2936376 2194128 742248 932677 881708 50969 893217 PENSION PAYABLE 60985 DUE TO BOARD OF EDUCATION OSC 644000 DUE TO - CONTRACT ENHNACEMENT 15000 719985 X 6138837 0 6138837 0 6138837 5088184 0 5088184 0 5088184 PART X, LINE 2: THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2022 AND 2021 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL, IN ALL OF THE LITERATURE THAT IT DISTRIBUTES, INDICATES THAT IT IS NON-SECTARIAN AND DOES NOT DISCRIMINATE BECAUSE OF RACE, SEX, OR RELIGION. SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES FUNDING FROM VARIOUS GOVERNMENT AGENCIES FOR SPECIAL EDUCATION AND RELATED SERVICES. 0 0 0 0 0 0 0 0 0 NOAH BRICKMAN EXECUTIVE DIRECTOR 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE PRESIDENT ARE SIBLINGS. THERE ARE NO BUSINESS TRANSACTIONS BETWEEN THEM AND THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8A RENA ROSEN, PRESIDENT AND NOAH BRICKMAN, EXECUTIVE DIRECTOR ARE BROTHER AND SISTER. THERE IS ONE OTHER BOARD MEMBER. DISCUSSIONS CONCERNING THE ORGANIZATION ARE HELD INFORMALLY. NO FORMAL DOCUMENTATION OF THESE DISCUSSIONS HAVE BEEN DOCUMENTED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. THE GOVERNING BOARD CONSIST OF 3 PEOPLE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION FURNISHES COPIES OF THE FORM 990 AND ATTACHMENTS TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY COLLECTS CONFLICT OF INTEREST DISCLOSURES FROM ALL BOARD MEMBERS AND KEY EMPLOYEES. WHEN A CONFLICT IS DISCLOSED THE BOARD, IN EXECUTIVE SESSION, DELIBERATES THE MATTER WITH THE SUBJECT INDIVIDUAL NOT PRESENT OR VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD, ACTING AS COMPENSATION COMMITTEE, APPROVES ALL COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY STUDIES, ETC. THE BOARD, ACTING AS COMPENSATION COMMITTEE, APPROVES THE HIRING OF ALL OTHER KEY EMPLOYEES UPON RECOMMENDATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 INCLUDING ATTACHMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, DURING NORMAL BUSINESS HOURS AT ITS OFFICES.