2024-05-14T09:40:19-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 455603860 HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL HARL 2128664608 147 ST NICHOLAS AVENUE NEW YORK NY 10026 ELYSE CASTELLANO CFO 2128664608 2024-05-13 1 ELYSE CASTELLANO 999009999 1 MICHELLE CAIN P00150750 5854231860 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELYSE CASTELLANO 147 ST NICHOLAS AVENUE NEW YORK NY 10026 11120126 0 X WWW.HARLEMHEBREWCHARTER.ORG X 2012 NY HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL PROVIDES ITS STUDENTS WITH THE ACADEMIC AND PERSONAL FOUNDATION NECESSARY TO SUCCESSFULLY PURSUE ADVANCED STUDIES AND ACHIEVE CONTINUED PERSONAL GROWTH AS ETHICAL AND INFORMED GLOBAL CITIZENS. 6 6 109 7 0 0 2360632 1949631 10976478 9170495 0 0 0 0 13337110 11120126 0 0 0 0 5828383 5961227 0 0 0 8578820 5460538 14407203 11421765 -1070093 -301639 2081700 2206409 5164139 5590487 -3082439 -3384078 X SEE SCHEDULE O 0 1 10114111 9170495 AT HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL, STUDENTS ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH, LANGUAGE ARTS, MATHEMATICS, THE SCIENCES, AND SOCIAL STUDIES. THIS RICH AND INNOVATIVE CURRICULUM IS ENHANCED BY ART, MUSIC, TECHNOLOGY, AND PHYSICAL EDUCATION, ALL OF WHICH INCORPORATE HEBREW LANGUAGE INSTRUCTION, USING A PARTIAL IMMERSION PROFICIENCY MODEL. STUDENTS AT HHLA DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. OUR STUDENTS GRADUATE WITH A SOLID FOUNDATION FOR FURTHER ACADEMIC LEARNING AND CONTINUOUS PERSONAL DEVELOPMENT AS ETHICAL CITIZENS IN AN INCREASINGLY GLOBAL COMMUNITY. 10114111 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2128664608 25 WEST 39TH ST 7TH FLOOR NEW YORK NY 10018 WILLIAM ALLEN SECRETARY 3.00 X X 0 0 0 LINDA TARRY-CHARD TRUSTEE 1.00 X 0 0 0 SARA BLOOM VICE CHAIR 3.00 X X 0 0 0 VANESSA GOLDBERG-DROSSMAN CHAIR 3.00 X X 0 0 0 SCOTT WICKAM TRUSTEE 1.00 X 0 0 0 TONYA JONES TREASURER 3.00 X X 0 0 0 EMILY CARSON HEAD OF SCHOOL 40.00 X 172392 0 15973 MARRLA MERRITT DIRECTOR OF OPPERATIONS 40.00 X 124436 0 17017 296828 0 32990 2 0 1 0 FRIENDS OF HEBREW LANGUAGE ACADEMY CHART 555 EIGHTH AVE SUITE 1703 NEW YORK NY 10018 RENT 2030000 SELBY BUS CORP 3900 WEBSTER AVE BRONX NY 10470 STUDENT TRANSPORTATION PROVIDER 740755 REGINA CATERERS 86 BEADEL ST BROOKLYN NY 11222 FOOD SERVICE 395711 MARTINEZ CLEANING COMPANY PO BOX 690136 EAST ELMHURST NY 11369 CLEANING SERVICES COMPANY 395677 KOKUA EDUCATION 73 W MONROE CHICAGO IL 60603 SUBSTITUTE TEACHER SERVICES 285356 9 1929638 19993 31079 1949631 STATE & LOCAL PER PUPIL 611110 7528438 7528438 RENTAL ASSISTANCE 611110 1636462 1636462 STUDENT MEALS 611110 5595 5595 9170495 11120126 9170495 0 0 152112 114084 38028 4714772 4186919 527853 6298 5971 327 670430 593900 76530 417615 369196 48419 15778 15778 222549 222549 446037 446037 46833 41403 5430 158645 140251 18394 39398 36386 3012 2186348 1932858 253490 134356 118778 15578 83060 73430 9630 STUDENT SERVICES 923573 923573 REPAIRS AND MAINTENANCE 529204 467847 61357 FOOD SERVICES 396464 396464 SUPPLIES/MATERIALS 181017 181017 97276 85997 11279 11421765 10114111 1307654 0 212091 105959 918890 1321186 175383 64210 1797591 1309218 534723 488373 240613 226681 2081700 2206409 821118 1345245 85470 75460 4257551 4169782 5164139 5590487 X -3082439 -3384078 -3082439 -3384078 2081700 2206409 -301639 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363051 354403 8648 1075911 665808 410103 358629 289007 69622 488373 DUE FROM RELATED PARTY 126681 CASH IN ESCROW 100000 226681 DUE TO CHARTER MANAGEMENT ORGANIZATION 380225 DEFERRED LEASE LIABILITY 3789557 4169782 X 11120126 0 11120126 0 11120126 11421765 0 11421765 0 11421765 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ADVERTISEMENTS IN LOCAL NEWSPAPERS FOR BOTH STUDENT AND STAFF RECRUITMENT. OUTREACH IN DIVERSE COMMUNITIES DURING STUDENT RECRUITMENT ACTIVITIES ARE EVIDENCED IN STUDENT ENROLLMENT. SCHEDULE E, PART I, LINE 4 RACIAL COMPOSITION OF STUDENTS IS RECORDED BUT NOT STAFF/FAC. HHLA IS A FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL AID IS PROVIDED. SCHEDULE E, PART I, LINE 6 HHLA RECEIVES GOVERNMENT FUNDING IN THE FORM OF GOVERNMENT GRANTS. X 0 0 0 0 0 0 0 0 0 EMILY CARSON HEAD OF SCHOOL 172392 0 0 0 0 0 5172 0 10801 0 188365 0 0 0 X 31079 FMV 0 0 0 FORM 990, PART III, LINE 1: HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL PROVIDES ITS STUDENTS WITH THE ACADEMIC AND PERSONAL FOUNDATION NECESSARY TO SUCCESSFULLY PURSUE ADVANCED STUDIES AND ACHIEVE CONTINUED PERSONAL GROWTH AS ETHICAL AND INFORMED GLOBAL CITIZENS. IN ORDER TO ACCOMPLISH THIS, HARLEM HEBREW OFFERS AN ACADEMICALLY RIGOROUS K-8 CURRICULUM WHICH INCLUDES INTENSIVE INSTRUCTION IN THE HEBREW LANGUAGE. STUDENTS IN A DIVERSE STUDENT BODY ALSO DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF SERVICE LEARNING AND COMMUNITY SERVICE ACROSS THE CURRICULUM. THE FUNDAMENTAL OBJECTIVE OF HARLEM HEBREW IS TO PREPARE ITS STUDENTS ACADEMICALLY AND PERSONALLY TO ACHIEVE THEIR FULL POTENTIAL IN LIFE. FORM 990, PART III, LINE 3 THE CHARTER SCHOOL HAS CLOSED THEIR DOORS AT THE END OF THE FISCAL YEAR (JUNE 30, 2023). FORM 990, PART VI, SECTION A, LINE 3 THE CHARTER SCHOOL IS ENTERED INTO AN EDUCATIONAL SERVICES AGREEMENT WITH A CHARTER MANAGEMENT ORGANIZATION, NATIONAL CENTER FOR HEBREW LANGUAGE CHARTER SCHOOL EXCELLENCE AND DEVELOPMENT, INC. ("HEBREW PUBLIC") TO PROVIDE EXPERTISE NECESSARY TO EFFECTIVELY PROVIDE ESSENTIAL PROGRAMMING AND SERVICES TO THE CHARTER SCHOOL. IN ADDITION, SARA BLOOM, VICE-CHAIR OF THE CHARTER SCHOOL, IS ALSO THE CHAIR OF THE BOARD OF HEBREW PUBLIC. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990, AND REPORTS TO THE GOVERNING BODY ON THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES HAVE AN OBLIGATION TO CONDUCT THEIR AFFAIRS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF HHLA FINDS THAT ANY EMPLOYEES HAVE ENGAGED IN ANY CONDUCT WHICH PRESENTS A CONFLICT OF INTEREST WITH HHLA, SUCH EMPLOYEE IS SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD EVALUATES THE HEAD OF SCHOOL'S COMPENSATION IN CONJUNCTION WITH INFORMATION AVAILABLE REGARDING COMPARABLE POSITIONS. THE COMMITTEE UTILIZES SALARY INFORMATION FROM OTHER CHARTER SCHOOLS IN ITS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 HHLA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.