2025-05-14T14:55:40-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 842019325 FRIENDS OF STATEN ISLAND HEBREW PUBLIC INC FRIE 6468969478 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 ELYSE CASTELLANO CFO 6468969478 2025-05-13 1 1 MICHELLE CAIN P00150750 5854231860 2025-05-13 2023 2025-03-06 01:10:19Z ELYSE CASTELLANO 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 2261980 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 -117331 90592 -117331 90592 0 0 0 0 0 0 0 0 0 0 0 0 0 -117331 90592 892516 37862125 1041424 37530636 -148908 331489 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 $2,147,888 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 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 1 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 40.00 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 575969 EXECUTIVE CLEANING SERVICES LLC 460 NEW YORK AVE HUNTINGTON NY 11743 CUSTODIAL 132032 DAHLCORE SECURITY GUARD SERVICES 1110 SOUTH AVE STATEN ISLAND NY 10314 SECURITY 101495 3 2261980 2171388 90592 90592 90592 90592 0 0 90592 0 0 0 0 91752 183264 410209 50000 48573 567500 37403343 892516 37862125 11909 74608 1029515 37456028 1041424 37530636 X -148908 331489 -148908 331489 892516 37862125 90592 389805 0 X X 0 1 X 1 0 X 0 0 0 0 0 0 0 0 681000 2261980 2942980 681000 2261980 2942980 0 0 0 2942980 681000 2261980 2942980 1.00000 1.00000 0.00000 0.00000 X PART II, LINE 14 & PART III, LINE 15:: THE ORIGINAL TAX-EXEMPT ACKNOWLEDGEMENT LETTER RECEIVED FROM THE IRS IN 2018 STATED THAT THE ORGANIZATION'S PUBLIC CHARITY STATUS WAS UNDER SECTION 170(B)(1)(A)(VI) WHICH WOULD REQUIRE THE ORGANIZATION TO FILL OUT PART II OF SCHEDULE A. THE ORGANIZATION IS ALLOWED TO SWITCH ITS CHARITY STATUS IF IT FALLS BELOW THE THRESHOLD UNDER PART II. THEREFORE, THE ORGANIZATION HAS SELECTED ITS PUBLIC CHARITY STATUS TO BE UNDER SECTION 509(A)(2) OF PART III OF SCHEDULE A WHEN CALCULATING THE CURRENT YEARLY PUBLIC SUPPORT PERCENTAGE. 0 DUE FROM RELATED PARTIES 85377 DEFERRED LEASE RECEIVABLE 2818435 RIGHT-OF-USE ASSETS-OPERATING 34499531 37403343 DUE TO RELATED PARTIES 691784 LEASE LIABILITIES - OPERATING 36764244 37456028 X 2280168 18188 18188 2261980 -2171388 -2171388 90592 2189576 18188 18188 2171388 -2171388 -2171388 0 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B -2,171,388. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B -2,171,388. 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. 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. STATEN ISLAND HEBREW PUBLIC CHARTER SCHOOL 829 FATHER CAPODANNO BVLD STATEN ISLAND NY 10305 833253853 CHARTER SCHOOL NY 501(C)(3) LINE 2 HEBREW PUBLIC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 STATEN ISLAND HEBREW PUBLIC CHARTER SCHOOL J 1024525 CASH