2024-03-05T20:03:44-08:00 2023-06-30 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-07-01 271102088 HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL HATI 7322548300 7 LEXINGTON AVENUE EAST BRUNSWICK NJ 08816 DR MARCIA GRAYSON DIRECTOR 7322548300 2024-03-05 true DR MARCIA GRAYSON XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-03-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DR MARCIA GRAYSON 7 LEXINGTON AVENUE EAST BRUNSWICK NJ 08816 11302284 false X www.hatikvahcharterschool.com X 2008 NJ THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY 7 7 91 5 0 0 10262684 11253977 14828 0 154475 33479 10417159 11302284 0 0 7635261 8293059 0 0 2300364 2392183 9935625 10685242 481534 617042 2451769 3133728 967313 1032230 1484456 2101498 THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY false false 7746208 0 0 THE ORGANIZATION IS A CHARTER SCHOOL. IT OPERATES A NON-PROFIT SCHOOL WHERE STUDENTS MAY OBTAIN A GENERAL EDUCATION IN CONFORMITY WITH THE CHARTER SCHOOL PROGRAM ACT OF 1995, P.L. 1985 ET. SEQ. DURING THE YEAR ENDED JUNE 30, 2023, THE CHARTER SCHOOL HAD AN ENROLLMENT OF APPROXIMATELY 596 STUDENTS IN GRADES K TO 8. 7746208 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 91 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false NJ X CORPORATION 7322548300 7 LEXINGTON AVENUE EAST BRUNSWICK NJ 08816 DANIEL GRESACK PRESIDENT 2.00 X X 0 0 0 HARISH HATHIRAMANI TRUSTEE, VICE PRESIDENT 2.00 X 0 0 0 MARC HERMAN TRUSTEE 2.00 X 0 0 0 SHAWNTELL MANNING TRUSTEE 2.00 X 0 0 0 ARIE BEHAR TRUSTEE 2.00 X 0 0 0 DR DAKE ZHANG TRUSTEE 2.00 X 0 0 0 CRISTAL SHARMA TRUSTEE 2.00 X 0 0 0 DR MARCIA GRAYSON DIRECTOR 40.00 X X X 217208 0 0 KATHLEEN MONE SCHOOL BUSINESS ADMINISTRATOR 8.00 X 0 0 0 AMANDA ROSENBERG SUPERVISOR OF CURRICULUM & INSTRUCTION 40.00 X 128929 0 0 SARA SCHWARTZ WORLD LANGUAGE SUPERVISOR 40.00 X 115499 0 0 461636 0 0 3 false true false 11253977 11253977 MEALS DAILY SALES 611110 14828 0 0 14828 MISCELLANEOUS 611110 33479 33479 0 0 33479 11302284 48307 0 0 485204 194082 291122 0 4843552 4286266 557286 0 142209 56884 85325 0 2414444 2030033 384411 0 407650 342747 64903 0 7677 4606 3071 0 74860 44916 29944 0 299608 179765 119843 0 1217691 0 1217691 0 166122 142865 23257 0 74956 74956 0 0 MISCELLANEOUS 136780 106298 30482 0 SUPPLIES 368662 245356 123306 0 TEXTBOOKS 24845 24845 0 0 COMMUNICATION & TELEPHONES 20982 12589 8393 0 10685242 7746208 2939034 0 1739394 2233734 463111 742013 371538 313877 136134 57661 113130 100320 2451769 3133728 84419 21899 806817 888766 76077 121565 967313 1032230 X 1484456 2101498 1484456 2101498 2451769 3133728 617042 X false true X true true true X 0 0 0 0 0 0 0 334521 280953 53568 37017 32924 4093 57661 PREPAID RENT & OTHER PREPAID EXPENSES 100320 100320 INTERGOVERNMENTAL PAYABLE 50645 PAYROLL DEDUCTIONS AND WITHHOLDINGS 70920 121565 11302284 11302284 11302284 10606769 87649 87649 10519120 166122 166122 10685242 Pt XII, Line 2d CAPITAL EXPENDITURES EXPENSED UNDER NJDOE GAAP BUT ON THE BALANCE SHEET UNDER US GAAP. Pt XII, Line 4b THE DEPRECIATION EXPENSE CHARGED UNDER US GAAP BUT NOT APPLICABLE UNDER NJDOE GAAP. true true true true true true true false false false false false false false false true false true Line 3 THE NONDISCRIMINATORY POLICY IS NOTED ON ALL THE FLYERS DISTRIBUTED FOR STUDENT RECRUITMENT PURPOSES. SEE EXPLANATION ON LINE 3, SCHEDULE E, PART I. Line 6b THE CHARTER SCHOOL IS PRIMARILY FUNDED BY THE NJDOE.THE CHARTER SCHOOL'S RIGHTS TO SUCH GRANTS HAVE NEVER BEEN REVOKED OR SUSPENDED. X X X false false false false false false false false false DR MARCIA GRAYSON 217208 0 0 0 0 0 0 0 0 0 217208 0 0 0 Pt VI, Line 11b FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE MAILING. Pt VI, Line 12c COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REQUIRED BY NJ LAWS FOR THE BOARD OF ALL CHARTER SCHOOLS. Pt VI, Line 15a ALL ANNUAL SALARIES INCLUDING SALARY OF THE DIRECTOR ARE SUBJECT TO APPROVAL BY THE BOARD OF THE CHARTER SCHOOL. Pt VI, Line 15b SEE EXPLANATION FOR PART VI, LINE 15a IMMEDIATELY ABOVE THIS LINE. Pt VI, Line 18 THE CHARTER SCHOOL MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.