2024-05-14T14:59:54-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 591296635 Scheck Hillel Community School % SHAKED LAVEE CFO SCHE 3059312831 19000 NE 25th Avenue North Miami Beach FL 33180 SHAKED LAVEE CFO 3059312831 2024-05-14 true SHAKED LAVEE 999009999 Paul Hammerschmidt P01384178 2128858000 2024-05-13 3 2022 2023-04-26 12:10:37Z ARI LEUBITZ 19000 NE 25th Avenue North Miami Beach FL 33180 38040114 false X WWW.EHILLEL.ORG X 1970 FL TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, & SOCIALLY. 12 11 348 12 0 0 7790068 3108815 29810150 34531873 0 133873 538695 265553 38138913 38040114 3590465 3269934 0 0 19159669 20735981 0 0 255871 8571171 10572302 31321305 34578217 6817608 3461897 31428870 36301389 7243746 8417619 24185124 27883770 THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. false false 29390569 3269934 34531873 PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. EDUCATIONAL SERVICES FROM MID-AUGUST TO MID-JUNE OF EACH YEAR, FOR GRADES PK2 THROUGH 12TH, INCLUDING A JEWISH CURRICULUM ON TOP OF THE REGULAR CURRICULUM. THE CAMPUS IS SECURED BY 24/7 SECURITY AND LUNCH IS SERVED DAILY. ENROLLMENT FOR THE REPORTING PERIOD WAS 1,240. 29390569 true true false false false false false true false true true false false true true true true false true true false false false false false false false false true true false false false false false false false true false false false false false false false false true 41 0 true 348 true false false false false false false false false false false false false X 12 11 true false false false true true true true false false false true true true true true true true false false FL X SHAKED LAVEE CFO 3059312831 19000 NE 25TH AVENUE North Miami Beach FL 33180 X CRAIG CARPENTIERI SEE SCH O CAO/INTERIM HEAD OF SCHOOL 40.0 0.0 X 323393 0 5325 SHLOMO SPRUNG RABBINIC HEAD 40.0 0.0 X 247688 0 51824 MONICA WAGENBERG LOWER SCHOOL HEAD 40.0 0.0 X 205708 0 5157 VANESSA DONAHER FORMER HEAD OF SCHOOL 0.0 0.0 X 190909 0 0 DIANA MUNDLAK DEVELOPMENT DIRECTOR 40.0 0.0 X 154627 0 12954 CHRISTOPHER JOHNSON HIGH SCHOOL DIRECTOR 40.0 0.0 X 145126 0 14374 ARI LEUBITZ HEAD OF SCHOOL (AS OF 8/22) 40.0 0.0 X 126764 0 31350 ILANA LIPSON ADVANCEMENT DIRECTOR 40.0 0.0 X 145253 0 12239 ANDREW BUTLER DEPARTMENT CHAIR 40.0 0.0 X 143533 0 7322 SHAKED LAVEE CFO (AS OF 9/22) 40.0 0.0 X 61000 0 2333 ISAAC MARCUSHAMER CHAIR 3.0 0.0 X X 0 0 0 MARC HAIME VICE CHAIR 3.0 0.0 X X 0 0 0 PHILIP SOLOMON TREASURER 3.0 0.0 X X 0 0 0 SHARON MINSKI SECRETARY 3.0 0.0 X X 0 0 0 MICHELLE AZOUT TRUSTEE 3.0 0.0 X 0 0 0 JACQUES BESSOUDO TRUSTEE 3.0 0.0 X 0 0 0 ANITA GIVNER TRUSTEE 3.0 0.0 X 0 0 0 JOSEPH WOLDENBERG TRUSTEE 3.0 0.0 X 0 0 0 SARA SEVILLIA TRUSTEE 3.0 0.0 X 0 0 0 DAVID BENSADON TRUSTEE 3.0 0.0 X 0 0 0 JEFFREY SCHECK TRUSTEE 3.0 0.0 X 0 0 0 ALEX WOLAK TRUSTEE 3.0 0.0 X 0 0 0 1744001 0 142878 18 true true false SAGE DINING SERVICES 222 BOSLEY AVENUE TOWSON MD 21204 FOOD SERVICES 1636050 KESHER LD 18900 NE 25TH AVENUE NORTH MIAMI FL 33180 EDUCATIONAL SERVICES 1583339 CENTER FOR ADVANCEMENT OF JEWISH ED 4200 BISCAYNE BOULEVARD MIAMI FL 33137 PLAN ADMINISTRATOR 1004773 THE JEWISH PRESS INC 4915 16TH AVENUE BROOKLYN NY 11204 TRAVEL SERVICES 647720 SERVICE KEEPERS MAINTENANCE INC 7541 NE THIRD PLACE MIAMI FL 33138 Janitorial SVCS 647230 17 778080 2330735 3108815 TUITION 611110 33846401 33846401 SCHOOL ACTIVITIES 611110 685472 685472 34531873 133873 133873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INSURANCE CLAIMS 900009 265553 265553 265553 38040114 34531873 399426 0 3269934 3269934 0 0 1007087 830498 165771 10818 0 16587458 13678914 2730364 178180 345119 284604 56808 3707 1550584 1278696 255232 16656 1245733 1027298 205053 13382 0 87572 87572 198361 198361 0 0 9500 9500 1212711 873999 338712 0 355472 52127 303345 638964 611057 27907 0 978260 938002 40258 4630 4630 0 0 2581 2581 0 1057606 1011412 46194 596532 570478 26054 EDUCATION SUPPLIES & SVCS 3161512 3161512 0 0 CAFETERIA EXPENSES 1826292 1723198 103094 BAD DEBT EXPENSES 237517 0 237517 PROFESSIONAL DEVELOPMENT 65839 3985 61854 0 138953 70225 35600 33128 34578217 29390569 4931777 255871 9451620 3691806 0 0 2167393 707056 1775892 128098 0 0 0 0 0 0 0 0 481435 1444221 28398615 10918098 17552530 17480517 0 10380455 0 0 0 0 0 0 0 2469236 31428870 36301389 2055938 2481312 0 0 4702824 5349330 0 0 0 0 0 0 484984 0 0 0 0 586977 7243746 8417619 X 21323255 24694223 2861869 3189547 24185124 27883770 31428870 36301389 3461897 296997 -60248 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164625 X EDUCATIONAL false 1683244 6721368 377334 18152 8763794 1744779 -51628 9909 1683242 1347296 405944 8461 1744779 1426151 20803 92000 7658 1347296 1361203 72447 7499 1426151 0.79290 0.18700 0.02010 true false 2813969 2813969 15558092 4924165 10633927 2950787 1184499 1766288 4567704 2659111 1908593 2508063 2150323 357740 17480517 DUE TO GREATER MIAMI JEWISH 0 FEDERATION, INC. (GMJF) 69877 FINANCE LEASE ROU ASSETS 584266 INVESTMENTS HELD AT GMJF 1815093 2469236 0 FINANCE LEASE LIABILITIES 586977 586977 X 35057677 296997 296997 34760680 9500 3269934 3279434 38040114 31298783 31298783 9500 3269934 3279434 34578217 SCHEDULE D, PART III, LINE 4: THE ORGANIZATION HAS SOME TORAHS (RELIGIOUS SCROLLS) VALUED AT $164,625 ON THE BALANCE SHEET. THE TORAH PROVIDES STUDENTS WITH EDUCATIONAL SERVICES WHICH FURTHER THEIR SPIRITUAL DEVELOPMENT. SCHEDULE D, PART V, LINE 4: The purpose of the endowment fund is to provide a predictable stream of funding to the organizations various programs. The amounts distributed for spending from the endowment funds in accordance with the donor agreements shall only be used to recognize and promote academic excellence in Theater and Performing Arts at the School, as more particularly described in a plan approved by the Board of Governors of the School adopted for such specific purpose, and to further the School's charitable mission. SCHEDULE D, PART X, LINE 2: THE SCHOOL IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THERE WAS NO UNRELATED BUSINESS INCOME FOR EACH OF THE YEAR ENDED JUNE 30, 2023. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. ADDITIONALLY, THE SCHOOL HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2020. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: THE ORGANIZATIONS POLICIES ARE STATED ON THE HOMEPAGE OF THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6A: THE ORGANIZATION RECIEVED SECURITY GRANTS FROM THE FLORIDA DEPARTEMENT OF EDUCATION FOR THE REPORTING PERIOD. true STAFF TUITION DISCOUNTS 65 1568420 FINANCIAL AID 110 1362500 SCHOLARSHIPS 167 339014 SCHEDULE I, PART I, LINE 2: FINANCIAL AID AND STAFF TUITION DISCOUNT RECIPIENTS MUST ADHERE TO THE TUITION ASSISTANCE POLICY ESTABLISHED BY THE ORGANIZATION AND THE EMPLOYEE HANDBOOK. X true false X X X true false false false false false false true false CRAIG CARPENTIERI SEE SCH O CAO/INTERIM HEAD OF SCHOOL 236175 0 73800 0 13418 0 0 0 5325 0 328718 0 0 0 SHLOMO SPRUNG RABBINIC HEAD 183176 0 54000 0 10512 0 0 0 51824 0 299512 0 0 0 MONICA WAGENBERG LOWER SCHOOL HEAD 192143 0 4500 0 9065 0 0 0 5157 0 210865 0 0 0 DIANA MUNDLAK DEVELOPMENT DIRECTOR 147594 0 0 0 7033 0 0 0 12954 0 167581 0 0 0 VANESSA DONAHER FORMER HEAD OF SCHOOL 0 0 0 0 190909 0 0 0 0 0 190909 0 0 0 ILANA LIPSON ADVANCEMENT DIRECTOR 136524 0 2000 0 6729 0 0 0 12239 0 157492 0 0 0 CHRISTOPHER JOHNSON HIGH SCHOOL DIRECTOR 144126 0 1000 0 0 0 0 0 14374 0 159500 0 0 0 ANDREW BUTLER DEPARTMENT CHAIR 140877 0 1750 0 906 0 6840 0 482 0 150855 0 0 0 ARI LEUBITZ HEAD OF SCHOOL (AS OF 8/22) 119991 0 0 0 6773 0 0 0 31350 0 158114 0 0 0 SCHEDULE J, PART I, LINE 1A AND 2: THE ORGANIZATION PROVIDED A PARSONAGE ALLOWANCE AS A PART OF THE COMPENSATION PACKAGE FOR ARI LEUBITZ, HEAD OF SCHOOL, AND SHLOMO SPRUNG, RABBINIC HEAD, THESE AMOUNTS ARE INCLUDED IN PART II, COLUMN D. DURING CALENDAR YEAR 2022 THE ALLOWANCE WAS AS FOLLOWS: ARI LEUBITZ $30,000. SHLOMO SPRUNG $44,100. SCHEDULE J, PART I, LINE 4A: DURING THE 2022 CALENDAR YEAR, VANESSA DONAHER, FORMER HEAD OF SCHOOL, RECEIVED A SEPARATION PAYMENT IN THE AMOUNT OF $190,909 FROM THE ORGANIZATION. SCHEDULE J, PART I, LINE 7: THE BELOW INDIVIDUALS RECEIVED A NONFIXED BONUS PAYMENT INCLUDED IN PART II, COLUMN B(II). THE PAYMENT WAS APPROVED BY THE BOARD; - ILANA LIPSON - CHRISTOPHER JOHNSON - ANDREW BUTLER - MONICA WAGENBERG - CRAIG CARPENTIERI GOLDEN GLOBAL INSURANCE SEE PART V 1012000 Insurance Services false PART IV, LINE 1: BOARD TRUSTEE MARC HAIME OWNS 51% OF GOLDEN GLOBAL INSURANCE WHICH PROVIDES INSURANCE SERVICES TO THE REPORTING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2: THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: MARC HAIME AND PHIL SOLOMON; MARC HAIME AND JACQUES BESSOUDO; MARC HAIME AND DAVID BENSADON; MARC HAIME AND JOSEPH WOLDENBERG; MARC HAIME AND ISAAC MARCUSHAMER; PHIL SOLOMON AND ISAAC MARCUSHAMER. FORM 990, PART VI, SECTION A, LINE 6: PARENTS (I.E., LEGAL GUARDIANS) IN GOOD STANDING OF CHILDREN ENROLLED AS STUDENTS IN THE SCHOOL SHALL BE MEMBERS OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A: THE MEMBERS SHALL ELECT THE BOARD OF GOVERNORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B: SEE ARTICLE XVI(D) (2) OF BYLAWS AND ARTICLE XVIII OF BYLAWS WHICH STATES THAT THE AFFIRMATIVE VOTE OF ONE HUNDRED PERCENT (100%) OF THE MEMBERS OF THE BOARD OF GOVERNORS SHALL BE REQUIRED IN ORDER TO AMEND OR REPEAL A PORTION OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B: THE BOARD'S COMMITTEES DO NOT TAKE MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING BOARD MEMBERS TO COMPLETE ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE FOLLOWING: THE DIRECTOR OF HUMAN RESOURCES OBTAINS COMPENSATION COMPARABILITY DATA FROM CURRENT MARKET RELATED SALARY SURVEYS OF INDEPENDENT PRIVATE SCHOOL ORGANIZATIONS AND FROM THE 990S OF COMPARABLE PRIVATE SCHOOLS. THE BOARD APPROVES THE COMPENSATION AND IT IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1: COMPENSATION REPORTED ON PART VII FOR CRAIG CARPENTIERI IS FOR HIS POSITION AS Interim HEAD OF SCHOOL THRU JULY 2022 AND Chief Academic Officer EFFECTIVE AUGUST 2022.