2025-05-29T10:00:48-05:00 2024-08-31 231909723 MCKONLY & ASBURY LLP 1601 MARKET STREET STE 2525 PHILADELPHIA PA 19103 990 2023-09-01 231352614 JACK M BARRACK HEBREW ACADEMY JACK 6109222300 272 SOUTH BRYN MAWR AVENUE BRYN MAWR PA 19010 LISA SANDLER PRESIDENT 6109222300 2025-05-28 1 1 FRANK CELLUCCI P00634322 2155678000 2025-05-28 2023 2025-03-06 01:10:19Z LISA SANDLER 272 SOUTH BRYN MAWR AVENUE BRYN MAWR PA 19010 21128910 0 X WWW.JBHA.ORG X 1946 PA ORGANIZATION IS A PLURALISTIC JEWISH DAY SCHOOL WITH A COLLEGE PREP CURRICULUM & JEWISH STUDIES. 22 22 158 23 0 0 4150240 5882474 12553025 14020955 480273 681589 266961 300216 17450499 20885234 3708445 3994026 0 0 8408981 9032172 0 0 454417 5692941 6143145 17810367 19169343 -359868 1715891 28658411 31011636 17061133 16848314 11597278 14163322 X JACK M. BARRACK HEBREW ACADEMY IS A PLURALISTIC JEWISH DAY SCHOOL FOR STUDENTS IN GRADES SIX THROUGH TWELVE FROM A BROAD VARIETY OF BACKGROUNDS. THE SCHOOL INTEGRATES A COMPREHENSIVE AND RIGOROUS COLLEGE PREPARATORY CURRICULUM WITH THE TEACHING OF ESSENTIAL JEWISH AND AMERICAN VALUES AND TEXTS. BARRACK GRADUATES VALUE DIVERSITY, CELEBRATE THE RICHNESS OF JUDAISM'S LANGUAGE, CULTURE, AND HISTORY, AND HAVE A STRONG CONNECTION TO ISRAEL. BARRACK PREPARES FUTURE LEADERS OF THE AMERICAN, JEWISH, AND GLOBAL COMMUNITIES WHO WORK FOR A BETTER WORLD THROUGH ACTS OF JUSTICE AND COMPASSION. 0 0 15400698 3994026 14020955 TUITION AND FEES, TRANSPORTATION AND TRIMESTER IN ISRAELTHE SCHOOL PROVIDES QUALITY EDUCATION TO STUDENTS IN GRADES 6 TO 12. AS BARRACK STUDENTS LEARN, THEY ARE CHALLENGED BY A RIGOROUS CURRICULUM OF MATHEMATICS, HUMANITIES AND SCIENCES, INCLUDING A FULL RANGE OF ADVANCED PLACEMENT COURSES THAT PROVIDE THOROUGH PREPARATION FOR COLLEGE. OUR COLLEGE PREPARATORY COURSES ARE COMPLEMENTED BY AN ENRICHING JEWISH STUDIES CURRICULUM. AS BARRACK STUDENTS GROW, THEY ARE MENTORED AND SUPPORTED BY TALENTED AND CARING FACULTY AND BY COUNSELORS AND ADMINISTRATORS WHO WORK IN CONCERT TO HELP EACH STUDENT ACHIEVE THEIR FULL POTENTIAL. 15400698 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACK M BARRACK HEBREW ACADEMY 6109222300 272 S BRYN MAWR AVENUE BRYN MAWR PA 19010 X JEFFREY N RETIG VICE PRESIDENT 10.00 X X 0 0 0 HOWARD TREATMAN IMMEDIATE PAST PRESIDENT 5.00 X 0 0 0 CARYN BECKER TREASURER 10.00 X X 0 0 0 OREN FRIEDMAN RETIRED 624 BOARD MEMBER 5.00 X 0 0 0 YOELLA EPSTEIN BOARD MEMBER 5.00 X 0 0 0 CAROLYN SALIGMANRETIRED 1023 BOARD MEMBER 5.00 X 0 0 0 GARY CHARLESTEIN RETIRED 624 BOARD MEMBER 5.00 X 0 0 0 SCOTT ERLBAUM VICE PRESIDENT 10.00 X X 0 0 0 MARCIA GLICKMAN VICE PRESIDENT 10.00 X X 0 0 0 CHARLES H KORMAN BOARD MEMBER 5.00 X 0 0 0 ARTHUR M FELDMANRETIRED 624 BOARD MEMBER 5.00 X 0 0 0 JONATHAN ZABUSKY SECRETARY 10.00 X X 0 0 0 LISA B SANDLER PRESIDENT 30.00 X X 0 0 0 JEFFREY BARRACK BOARD MEMBER 5.00 X 0 0 0 MELINDA ENGEL RETIRED 624 BOARD MEMBER (PTO) 5.00 X 0 0 0 ARIELLE LEVITES BOARD MEMBER 5.00 X 0 0 0 MIKE URAM BOARD MEMBER 5.00 X 0 0 0 KAMI VERNE BOARD MEMBER 5.00 X 0 0 0 NOA HEDAYA RETIRED 624 BOARD MEMBER (PTO) 5.00 X 0 0 0 NAOMI SCHACHTER RETIRED 624 BOARD MEMBER (PTO) 5.00 X 0 0 0 JULIET SHAVIT BOARD MEMBER 5.00 X 0 0 0 AMY UFBERG BOARD MEMBER 5.00 X 0 0 0 STU GOODMAN BOARD MEMBER 5.00 X 0 0 0 HYLA KAPLAN ROSENBERG BOARD MEMBER 5.00 X 0 0 0 STEVEN A SHAPIRO PAST PRESIDENTS COUNCIL 5.00 X 0 0 0 MICHAEL A STEIN RETIRED 624 BOARD MEMBER 5.00 X 0 0 0 JENNIFER JACOBS STARTED 624 BOARD MEMBER (PTO) 5.00 X 0 0 0 JACKIE ROBINS BASCH BOARD MEMBER (PTO) 5.00 X 0 0 0 BENNETT ANDELMAN STARTED 624 BOARD MEMBER 5.00 X 0 0 0 TAMAR SILVERBERG-SHIFFMAN BOARD MEMBER 5.00 X 0 0 0 JASON HESS BOARD MEMBER 5.00 X 0 0 0 ALEX STROKER CHIEF OPERATIONS & DEVELOP 40.00 X 228935 0 22794 MARSHALL LESACK HEAD OF SCHOOL 40.00 X 182446 0 109182 CHRISTINE FARRELL DIRECTOR OF MIDDLE SCHOOL 40.00 X 107898 0 7664 MARIA CECCHINE EMPLOYEE 40.00 X 109708 0 8585 REBECCA TRAJTENBERG EMPLOYEE 40.00 X 124461 0 38396 NOAH CHAI EMPLOYEE 40.00 X 107579 0 0 861027 0 186621 6 0 1 0 CLAUDETTE CLEANING ANGELS LLC 667 N 34TH STREET APT A PHILADELPHIA PA 19104 CLEANING 229822 NEAL AND ASSOCIATES LLC 1252 VALLEY ROAD GLEN MILLS PA 19342 BUILT STUDENT LIFE SPACES & STEAM LABS 134924 2 185996 93090 59455 5543933 232993 5882474 TUITION AND FEES 900099 14020955 14020955 14020955 681589 681589 81334 0 81334 81334 81334 435629 93090 243676 191953 191953 GAIN ON INVESTMENTS 900099 26929 26929 26929 20885234 14020955 0 981805 3994026 3994026 558159 182218 162524 213417 7048369 5036626 1847065 164678 346062 254397 89795 1870 525423 369623 134380 21420 554159 382999 144751 26409 27341 27341 43621 43621 30175 30175 97819 40175 57644 153876 153876 85926 2695 73085 10146 66051 66476 -2094 1669 359378 323440 35938 598705 538834 59871 137289 19392 117897 TRANSPORTATION SERVICES 1237505 1237505 INSTRUCTIONAL SUPPLIES 1041586 1041586 BUILDING REPAIRS AND MA 930152 831973 98179 ISRAEL OVERSEAS PROGRAM 432585 432585 901136 646148 240180 14808 19169343 15400698 3314228 454417 84640 470952 10273348 10941704 2305444 3451110 0 76166 594248 257016 12275509 9247332 3045624 3028177 6465155 7080191 5889952 5706320 28658411 31011636 633903 727021 4447343 4720158 11979887 11401135 17061133 16848314 X -4308725 -4606302 15906003 18769624 11597278 14163322 28658411 31011636 1715891 850153 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 279539 1 1 0 6502898 176462 1034963 457670 7256653 6196297 28127 474001 195527 6502898 7357056 1105 -970991 190873 6196297 6308383 5023 1220824 177174 7357056 5853118 9039 616867 170641 6308383 1.00000 0 0 9583461 7174128 2409333 1382450 930796 451654 1309598 1142408 167190 3028177 MUTUAL FUNDS 6870361 F CERTIFICATES OF DEPOSIT 104353 F CORPORATE BONDS AND COMMON STOCK 34623 F MONEY MARKET FUNDS 69316 F BONDS 1538 F 7080191 RIGHT OF USE ASSETS - OPERATING 19624 RIGHT OF USE ASSETS - FINANCING 5686696 5706320 RIGHT OF USE LEASE LIABILITIES - OPERATING 19624 RIGHT OF USE LEASE LIABILITIES - FINANCING 9305678 ACCRUED INTEREST - FINANCING LEASE 2075833 11401135 X 17972220 17358 1093829 1111187 16861033 30175 3994026 4024201 20885234 15406176 17358 243676 261034 15145142 30175 3994026 4024201 19169343 PART V, LINE 4: INCOME FROM ENDOWMENTS ARE PRIMARILY USED FOR SCHOLARSHIPS TO STUDENTS. PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ACADEMY HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE THRESHOLD AT AUGUST 31, 2024. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ACADEMY'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET AGAINST INCOME ON FORM 990 243,676. UNREALIZED GAIN/(LOSS) ON INVESTMENTS 850,153. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE, NET AGAINST REVENUE ON FINANCIAL STATEMENTS 3,994,026. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, NET AGAINST INCOME ON FORM 990 243,676. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE, NET AGAINST REVENUE ON FINANCIAL STATEMENTS 3,994,026. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 JACK M. BARRACK HEBREW ACADEMY ADVERTISES ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPER ADS FOR SOLICITATION OF CONTRIBUTIONS AND IN BROCHURES USED BY THE ADMISSIONS DEPARTMENT. SCHEDULE E, PART I, LINE 6 THE PENNSYLVANIA DEPARTMENT OF EDUCATION PURCHASED TEXTBOOKS AND OTHER INSTRUCTIONAL MATERIALS FOR THE SCHOOL IN CONNECTION WITH ACT 195/90 OF THE PENNSYLVANIA STATE LEGISLATURE. THE COST OF THESE MATERIALS WAS $59,455 IN THE YEAR ENDED AUGUST 31, 2024. TRIBUTE DINNER 528719 93090 435629 243676 528719 93090 435629 243676 243676 191953 1 TUITION ASSISTANCE AND DISCOUNTS 220 3994026 PART I, LINE 2: SCHOLARSHIPS TO STUDENTS FOR TUITION ASSISTANCE ARE BASED ON FINANCIAL NEED AND ARE GIVEN TO ALLOW THE SCHOOL'S PROGRAMS TO ENRICH A GREATER NUMBER OF STUDENTS. TUITION DISCOUNTS ARE OFFERED FOR STUDENTS OF SCHOOL EMPLOYEES. X X X X X 0 0 0 0 0 0 0 0 0 MARSHALL LESACK HEAD OF SCHOOL 182446 0 0 0 0 0 0 0 109182 0 291628 0 0 0 ALEX STROKER CHIEF OPERATIONS & DEVELOP 228935 0 0 0 0 0 0 0 22794 0 251729 0 0 0 REBECCA TRAJTENBERG EMPLOYEE 124461 0 0 0 0 0 0 0 38396 0 162857 0 0 0 X 9 160638 ESTABLISH MKT PRICE X BOOKS & AUDIO 1 59455 COST X SPORTS EQUIPMENT 1 5400 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A PTO COLLECTIVELY CONSTITUTES 1 VOTE. ALL OTHER MEMBERS OF THE BOARD HAVE 1 VOTE PER PERSON FOR A TOTAL OF 22 VOTES. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE FORM 990 WAS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR COMMENTS THROUGH A SECURE PORTAL ON THE SCHOOL'S WEBSITE FOR ONE WEEK. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION RECEIVES A SIGNED CONFLICT OF INTEREST STATEMENT ANNUALLY FROM THE BOARD OF TRUSTEES. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH ALL EMPLOYEES ARE REQUIRED TO READ, AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICIES OF THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 15 A BOARD DESIGNATED COMMITTEE REVIEWS THE PERFORMANCE OF THE HEAD OF SCHOOL. THE HEAD OF SCHOOL HAS A SIGNED CONTRACT WHICH WAS REVIEWED AND APPROVED BY BOARD DESIGNATED COMMITTEE. THEIR COMPENSATION WAS DETERMINED BASED ON REVIEW OF PEER JEWISH AND INDEPENDENT SCHOOLS. THE OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE DETERMINED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART VII, SECTION A. (CONTINUED): NAME AND TITLE (A): (34) JACKIE ROBINS BASCH (STARTED 06/24) - BOARD MEMBER (PTO) (36) TAMAR SILVERBERG-SHIFFMAN (STARTED 06/24) - BOARD MEMBER