2025-05-12T16:53:23-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 833253853 STATEN ISLAND HEBREW PUBLIC CHARTER SCHOOL STAT 3476945090 829 FATHER CAPODANNO BLVD STATEN ISLAND NY 10305 ELYSE CASTELLANO COO 3476945090 2025-05-09 1 0 MICHELLE CAIN P00150750 5854231860 2025-05-09 2023 2025-03-06 01:10:19Z ELYSE CASTELLANO 829 FATHER CAPODANNO BLVD STATEN ISLAND NY 10305 4496464 0 X HTTPS://SIHEBREWACADEMY.ORG/ X 2018 NY STATEN ISLAND HEBREW PUBLIC IS AN EXCEPTIONAL, DIVERSE PUBLIC CHARTER SCHOOL THAT TEACHES MODERN HEBREW TO CHILDREN OF ALL BACKGROUNDS AND PREPARES THEM TO BE SUCCESSFUL GLOBAL CITIZENS. 8 8 31 9 0 0 1451919 607677 1677963 3886376 558 2411 0 0 3130440 4496464 0 0 0 0 1557728 2096933 0 0 0 3669156 3618034 5226884 5714967 -2096444 -1218503 48968309 37538444 51458495 41247133 -2490186 -3708689 STATEN ISLAND HEBREW PUBLIC PROVIDES ITS STUDENTS WITH THE ACADEMIC AND PERSONAL FOUNDATION NECESSARY TO SUCCEED, PURSUE ADVANCED STUDIES, AND ACHIEVE CONTINUED PERSONAL GROWTH AS ETHICAL AND INFORMED GLOBAL CITIZENS. 0 0 5219210 3886376 STATEN ISLAND HEBREW PUBLIC OPENED IN FALL 2023, WHERE STUDENTS WILL ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH, LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES. THE SCHOOL WILL USE A PARTIAL IMMERSION PROFICIENCY MODEL, WHERE STUDENTS WILL DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. STUDENTS WILL GRADUATE WITH A SOLID FOUNDATION FOR FURTHER ACADEMIC LEARNING AND CONTINUOUS PERSONAL DEVELOPMENT AS ETHICAL CITIZENS IN AN INCREASINGLY GLOBAL COMMUNITY. 5219210 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 0 0 0 0 0 0 0 0 0 1 24 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELYSE CASTELLANO 9084159909 729 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10019 DAVID SORKIN CHAIR 1.00 X X 0 0 0 NOEMI ZIBUTS SECRETARY 1.00 X X 0 0 0 YELENA SKYLAR TREASURER 1.00 X X 0 0 0 SIGALIT GREGO TRUSTEE 1.00 X 0 0 0 ANGELA MIRIZZI-OLSEN TRUSTEE 1.00 X 0 0 0 ERNEST PAIGE VICE CHAIR 1.00 X X 0 0 0 BONIA SUSSMAN TRUSTEE 1.00 X 0 0 0 VERONICA BAKHRAKH TRUSTEE (RESIGNED 11/17/23) 1.00 X 0 0 0 RICHARD AMAR TRUSTEE (JOINED 7/1/23) 1.00 X 0 0 0 TASHIA SINGLETON DIRECTOR OF OPERATIONS 40.00 X 151478 0 16010 YASMEEN BULLARD ASSISTANT HEAD OF SCHOOL 40.00 X 116814 0 7454 268292 0 23464 2 0 1 0 FRIENDS OF STATEN ISLAND HEBREW PUBLIC S 729 7TH AVE 9TH FLOOR NEW YORK NY 10019 RENT 1024525 VINNY'S BUS SERVICE INC 155 VAN PELT AVE STATEN ISLAND NY 10303 BUS TRANSPORTATION 224100 GLOBAL SYSTEMS 365 PO BOX 734 CENTRAL ISLIP NY 11722 IT CONSULTING 143939 REGINA CATERERS 86 BEADEL ST BROOKLYN NY 11222 FOOD SERVICE 142998 4 96927 510750 6549 607677 PER PUPIL OPERATING RE 611710 2912144 2912144 RENTAL ASSISTANCE 611110 814735 814735 REIMBURSEMENT OF MEALS 611110 159497 159497 3886376 2411 2411 4496464 3886376 0 2411 169504 155944 13560 1556121 1469681 86440 17254 16330 924 224855 212190 12665 129199 121741 7458 13902 13902 139038 139038 167504 161065 6439 107600 99190 8410 88967 82013 6954 782 782 2268021 2090749 177272 178409 164465 13944 104624 96446 8178 STUDENT SERVICES 246155 246155 FOOD SERVICE 149861 149325 536 CLASSROOM SUPPLIES 134109 134109 STAFF DEVELOPMENT 18990 18959 31 72 66 6 5714967 5219210 495757 0 31311 217183 10367 48391 10790 11697 659179 336321 448848 322858 48466993 36938315 48968309 37538444 272928 363524 933252 1437305 50252315 39446304 51458495 41247133 X 0 0 0 0 -2490186 -3708689 -2490186 -3708689 48968309 37538444 -1218503 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 15625 29375 471827 284996 186831 142352 35700 106652 322858 DUE FROM RELATED PARTY 288074 RIGHT OF USE ASSET-OPERATING 36550241 CASH IN ESCROW 100000 36938315 DUE TO RELATED PARTY 85377 LEASE LIABILITY 39360927 39446304 X 4496464 0 4496464 0 4496464 5714967 0 5714967 0 5714967 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 TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVE IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. 0 0 0 0 0 0 0 0 0 TASHIA SINGLETON DIRECTOR OF OPERATIONS 151478 0 0 0 0 0 62 0 15948 0 167488 0 0 0 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. FOR THE YEAR ENDING JUNE 30, 2024, THE FEE WAS WAIVED. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES AN OUTSIDE CHARTER MANAGEMENT ORGANIZATION (CMO) SERVICE TO PERFORM DAY TO DAY ACCOUNTING AND DAILY MANAGERIAL AND FINANCIAL DUTIES OF A CFO THAT WOULD HAVE NORMALLY BEEN PERFORMED BY AN EMPLOYEE OF THE SCHOOL. ELYSE CASTELLANO IS AN EMPLOYEE OF THE CMO AGENCY AND WAS NOT PAID DIRECTLY BY THE SCHOOL FOR WORK PERFORMED. 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 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE MEETS ANNUALLY TO REVIEW THEIR PROCESS FOR SELECTING AN INDEPENDENT AUDITOR TO ASSIST WITH THE PRESENTATION OF THE ORGANIZATION'S FINANCIAL INFORMATION. IN ADDITION, THEIR OVERSIGHT PROCESS HELPS MAINTAIN INTERNAL CONTROLS TO PREVENT FINANCIAL MISSTATEMENT, ENSURING THAT THE FINANCIAL STATEMENTS ARE FREE FROM MATERIAL ERRORS, AND PRESENT A CLEAR AND APPROPRIATE COMMUNICATION OF THE ORGANIZATION'S FINANCIAL POSITION AND ACTIVITIES FOR THE YEAR.