2024-05-15T09:45:00-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 264117186 HEBREW LANGUAGE ACADEMY CHARTER SCHOOL HEBR 7183777200 2186 MILL AVENUE BROOKLYN NY 11234 DANIELLA STEINBERG-PEREZ HEAD OF SCHOOL 7183777200 2024-04-18 1 DANIELLA STEINBERG-PEREZ 999009999 1 MICHELLE CAIN P00150750 5854231860 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELLA STEINBERG-PEREZ 2186 MILL AVENUE BROOKLYN NY 11234 15183108 0 X WWW.HLACHARTERSCHOOL.ORG X 2009 NY 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. 5 5 104 6 0 0 2608376 1658094 11432440 13487755 295 37259 0 0 14041111 15183108 0 0 0 0 6506177 7668995 0 0 0 6086290 7124284 12592467 14793279 1448644 389829 6224935 7692725 2162423 3240384 4062512 4452341 X HEBREW LANGUAGE ACADEMY IS AN EXCEPTIONAL, DIVERSE PUBLIC CHARTER SCHOOL THAT TEACHES MODERN HEBREW TO CHILDREN OF ALL BACKGROUNDS AND PREPARES THEM TO BE SUCCESSFUL GLOBAL CITIZENS. 0 0 13837603 13487755 THE HEBREW LANGUAGE ACADEMY CHARTER SCHOOL (HLA) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF BROOKLYN, NEW YORK. AT HLA, STUDENTS WILL ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH LANGUAGE ARTS, MATHEMATICS, THE SCIENCES, AND SOCIAL STUDIES. THIS RICH AND INNOVATIVE CURRICULUM WILL BE ENHANCED BY ART, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION, ALL OF WHICH WILL INCORPORATE HEBREW LANGUAGE INSTRUCTION, USING A PARTIAL IMMERSION PROFICIENCY MODEL. STUDENTS AT HLA DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. OUR STUDENTS WILL GRADUATE WITH A SOLID FOUNDATION FOR FURTHER ACADEMIC LEARNING AND CONTINUOUS PERSONAL DEVELOPMENT AS ETHICAL CITIZENS IN AN INCREASINGLY GLOBAL COMMUNITY. IN FISCAL YEAR 2023, HLA OPERATED CLASSES FOR 605 STUDENTS IN GRADES K-8. 13837603 1 1 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 1 0 0 0 0 0 0 0 0 1 22 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIELLA STEINBERG-PEREZ 7183777200 2186 MILL AVENUE BROOKLYN NY 11234 STELLA BINKEVICH TRUSTEE 3.00 3.00 X 0 0 0 MIKE TOBMAN VICE-CHAIR 10.00 5.00 X X 0 0 0 ELLEN GREEN CHAIR 3.00 X X 0 0 0 ALICE LI TREASURER 3.00 3.00 X X 0 0 0 BRIAN TOBIN SECRETARY 3.00 X X 0 0 0 ELLY ROSENTHAL TRUSTEE - RESIGNED MAY 2023 3.00 X 0 0 0 DANIELLA STEINBERG-PEREZ HEAD OF SCHOOL 40.00 X 150936 0 28532 MARIA ROSEN ACADEMIC DEAN 40.00 X 121898 0 11845 272834 0 40377 2 0 1 0 FRIENDS OF HEBREW LANGUAGE ACADEMY CHART 555 EIGHTH AVE SUITE 1703 NEW YORK NY 10018 RENT 1770295 HEBREW PUBLIC 729 7TH AVE 9TH FLOOR NEW YORK NY 10019 CHARTER MANAGEMENT ORGANIZATION 1760306 MARTINEZ CLEANING CO INC 90-07 31ST AVE EAST ELMHURST NY 11369 JANITORIAL SERVICES 461033 REGINA CATERERS 86 BEADEL ST BROOKLYN NY 11222 SCHOOL FOOD ADMINISTRATION 318541 ARJ TRANSPORTATION 8024 PRESTON ST BROOKLYN NY 11236 SCHOOL FOOD ADMINISTRATION 220882 6 1649130 8964 39882 1658094 STATE GRANTS PER PUPIL 611110 13049491 13049491 REIMBURSEMENT OF MEALS 611110 438264 438264 13487755 37259 37259 15183108 13487755 0 37259 206539 194146 12393 5997664 5666757 330907 26006 24592 1414 931946 880524 51422 506840 478807 28033 1569626 1479076 90550 3582 3582 230315 230315 746965 725259 21706 211933 199707 12226 250223 235788 14435 1782269 1679452 102817 210365 198229 12136 109842 103505 6337 REPAIRS AND MAINTENANCE 617422 581804 35618 SUPPLIES/ MATERIALS 455288 455288 STUDENT SERVICE 414285 414285 FOOD SERVICE 332564 331706 858 189605 188678 927 14793279 13837603 955676 0 4140207 770815 3337258 1117078 1321546 142060 16399 2621007 2198689 456934 422318 368656 1824389 6224935 7692725 783321 993785 1379102 2246599 2162423 3240384 X 4062512 4452341 4062512 4452341 6224935 7692725 389829 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332415 326740 5675 1755571 1468449 287122 533021 403500 129521 422318 DEPOSITS 263634 DUE FROM RELATED PARTIES 1440 CASH IN ESCROW 100000 RIGHT OF USE ASSET 1459315 1824389 DUE TO CHARTER MANAGEMENT ORGANIZATION 196524 DUE TO RELATED PARTIES 255763 LEASE LIABILITY-OPERATING 1794312 2246599 X 15183108 0 15183108 0 15183108 14793279 0 14793279 0 14793279 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. HLA IS A FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL AID IS PROVIDED. SCHEDULE E, PART I, LINE 6 HLA RECEIVES GOVERNMENT FUNDING IN THE FORM OF GOVERNMENT GRANTS. X 0 0 0 0 0 0 0 0 0 DANIELLA STEINBERG-PEREZ HEAD OF SCHOOL 150936 0 0 0 0 0 4528 0 24004 0 179468 0 0 0 X 32382 FMV X SOFTWARE 1 7500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 'THE CHARTER SCHOOL 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. FOR THE YEAR ENDED JUNE 30, 2023 THE EXPENSE AMOUNTED TO $1,569,626. 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 HLA FINDS THAT ANY EMPLOYEES HAVE ENGAGED IN ANY CONDUCT WHICH PRESENTS A CONFLICT OF INTEREST WITH HLA, 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 HLA 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.