2024-05-09T09:45:35-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 842019325 FRIENDS OF STATEN ISLAND HEBREW PUBLIC INC FRIE 6468969478 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 ELYSE CASTELLANO CFO 6468969478 2024-05-07 1 ELYSE CASTELLANO 999009999 1 MICHELLE CAIN P00150750 5854231860 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELYSE CASTELLANO 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 681000 0 X N/A X 2019 NY FRIENDS OF STATEN ISLAND HEBREW PUBLIC, INC., ("FOSIHP") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE CHARTER SCHOOLS IN NEW YORK STATE. 3 3 0 3 0 0 0 0 0 0 0 0 0 -117331 0 -117331 0 0 0 0 0 0 0 0 0 29299 0 29299 0 -29299 -117331 200000 892516 231577 1041424 -31577 -148908 FRIENDS OF STATEN ISLAND HEBREW PUBLIC, INC., ("FOSIHP") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE CHARTER SCHOOLS IN NEW YORK STATE. 0 0 FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION PROVIDED PROGRAMMATIC EXPENSE OF APPROXIMATELY $798,331 TO SUPPORT HEBREW LANGUAGE CHARTER SCHOOLS, LOCATED IN STATEN ISLAND, NY. SUCH SUPPORT INCLUDED OPERATING FUNDS TO ENABLE THE LEASING OF CLASSROOM SPACE AND THE FURNISHING OF RELATED REPAIRS & MAINTENANCE. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X ELYSE CASTELLANO 6468969478 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 X ADAM WEISS PRESIDENT 1.00 X X 0 0 0 JON ROSENBERG SECRETARY 1.00 X X 0 0 0 DWAYNE ANDREWS TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 ESL 1 PROPERTIES 867 FATHER CAPODANNO BLVD STATEN ISLAND NY 10305 RENT 458333 1 681000 798331 -117331 -117331 -117331 -117331 0 0 -117331 0 0 0 0 91752 183264 200000 50000 0 567500 200000 892516 11909 231577 1029515 231577 1041424 X -31577 -148908 -31577 -148908 200000 892516 -117331 0 X 0 0 0 X 0 0 0 681000 X PART II, SECTION B, LINE 13: THE ORGANIZATION'S TAX-EXEMPT STATUS WAS GRANTED AS OF MAY 30, 2019. THE TAX YEAR 2018 IS A SHORT-YEAR. 0 DUE FROM RELATED PARTIES 567500 567500 DUE TO RELATED PARTIES 1029515 1029515 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON BEING ELECTED TO THE BOARD AND THEREAFTER ON AN ANNUAL BASIS, AS LONG AS A DIRECTOR REMAINS A MEMBER OF THE BOARD, DIRECTORS SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGMENT OF SUCH CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS, AS DEFINED BY THE POLICY, ARE REQUIRED TO BE REPORTED TO AND ARE VETTED BY THE BOARD. FOHLA'S PRACTICE IS TO HAVE A BOARD MEMBER RECUSE THEMSELVES FROM A VOTE ON A CONTRACT OR TRANSACTION WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO PAYROLL FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.