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← HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2

Form 990 for tax year 2022

Filed by HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2.

Totals

Total revenue
$9,621,632
Total expenses
$9,380,496
Contributions and grants received
$1,443,502
Grants paid
$0
Program service revenue
$8,148,672
Investment income
$29,458
Other revenue
$0
Total assets, end of year
$5,744,969
Total liabilities, end of year
$2,712,232
Net assets or fund balances, end of year
$3,032,737
Program services expenses (Part IX)
$8,572,864
Management and general expenses
$807,632
Fundraising expenses
$0
Program service expenses (Part III)
$8,572,864

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,435,711

  • 1f · All other contributions, gifts and grants

    $7,791

  • 1g · Noncash contributions included above

    $23,751

  • 2a · Program service revenue: STATE & LOCAL PER PUPI

    total $6,157,435 · related or exempt $6,157,435

  • 2b · Program service revenue: RENTAL ASSISTANCE

    total $1,651,797 · related or exempt $1,651,797

  • 2c · Program service revenue: REIMBURSEMENT OF MEALS

    total $339,440 · related or exempt $339,440

  • 3 · Investment income

    total $29,458 · excluded $29,458

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,644 · program services $124,983 · management and general $41,661

  • 7 · Other salaries and wages

    total $3,749,455 · program services $3,570,524 · management and general $178,931

  • 8 · Pension plan contributions

    total $37,322 · program services $35,240 · management and general $2,082

  • 9 · Other employee benefits

    total $576,616 · program services $546,559 · management and general $30,057

  • 10 · Payroll taxes

    total $312,846 · program services $295,392 · management and general $17,454

  • 11a · Fees: management

    total $837,993 · program services $767,209 · management and general $70,784

  • 11b · Fees: legal

    total $17,409 · management and general $17,409

  • 11c · Fees: accounting

    total $231,664 · management and general $231,664

  • 11g · Fees: other

    total $364,895 · program services $344,076 · management and general $20,819

  • 12 · Advertising and promotion

    total $118,144 · program services $108,165 · management and general $9,979

  • 13 · Office expenses

    total $90,018 · program services $82,414 · management and general $7,604

  • 14 · Information technology

    total $3,906 · program services $3,906

  • 16 · Occupancy

    total $1,820,066 · program services $1,666,328 · management and general $153,738

  • 22 · Depreciation, depletion and amortization

    total $107,122 · program services $98,074 · management and general $9,048

  • 23 · Insurance

    total $107,034 · program services $97,993 · management and general $9,041

  • 24a · Other expenses: FOOD SERVICE

    total $245,130 · program services $245,130

  • 24b · Other expenses: STUDENT SERVICES

    total $205,258 · program services $205,258

  • 24c · Other expenses: SUPPLIES AND MATERIALS

    total $172,012 · program services $172,012

  • 24d · Other expenses: STAFF/PROFESSIONAL DEVE

    total $164,459 · program services $161,533 · management and general $2,926

  • 24e · All other expenses

    total $52,503 · program services $48,068 · management and general $4,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,477,472 · end of year $383,716

  • 2 · Savings and temporary cash investments

    end of year $2,254,457

  • 4 · Accounts receivable

    beginning of year $497,456 · end of year $777,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,738 · end of year $19,887

  • 10a · Land, buildings and equipment: cost or other basis

    $741,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $446,935

  • 10c · Land, buildings and equipment, net

    beginning of year $292,737 · end of year $294,425

  • 15 · Other assets

    beginning of year $227,292 · end of year $2,015,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $447,871 · end of year $613,727

  • 25 · Other liabilities

    beginning of year $377,223 · end of year $2,098,505

  • 27 · Net assets without donor restrictions

    beginning of year $2,791,601 · end of year $3,032,737

Mission and programs · 2022

Mission

HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 (HLA2) PROVIDES STUDENTS WITH THE ACADEMIC AND PERSONAL FOUNDATION NECESSARY TO SUCCESSFULLY PURSUE ADVANCED STUDIES AND ACHIEVE CONTINUED PERSONAL GROWTH AS ETHICAL AND INFORMED GLOBAL CITIZENS. IN ORDER TO ACCOMPLISH THIS, HLA2 OFFERS AN ACADEMICALLY RIGOROUS K-5 CURRICULUM WHICH INCLUDES DAILY INSTRUCTION IN THE HEBREW LANGUAGE.

Activities or mission (Part I)

HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 (HLA2) PROVIDES ITS STUDENTS WITH THE ACADEMIC AND PERSONAL FOUNDATION NECESSARY TO SUCCESSFULLY PURSUE ADVANCED STUDIES AND ACHIEVE CONTINUED PERSONAL GROWTH AS ETHICAL AND INFORMED GLOBAL CITIZENS.

  • HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 (HLA2) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF BROOKLYN, NEW YORK. AT HLA2, STUDENTS WILL ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH LANGUAGE ARTS, MATHEMATICS, THE SCIENCES, AND SOCIAL STUDIES. THIS RICH AND INNOVATIVE CURRICULUM WILL BE ENHANCED BY ART, MUSIC, TECHNOLOGY AND PHYSICAL EDUCATION, ALL OF WHICH WILL INCORPORATE HEBREW LANGUAGE INSTRUCTION, USING A PARTIAL IMMERSION PROFICIENCY MODEL. STUDENTS AT HLA2 DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. OUR STUDENTS WILL GRADUATE WITH A SOLID FOUNDATION FOR FURTHER ACADEMIC LEARNING AND CONTINUOUS PERSONAL DEVELOPMENT AS ETHICAL CITIZENS IN AN INCREASINGLY GLOBAL COMMUNITY.

    Expenses $8,572,864 · Revenue $8,148,672

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam S Miller

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Susan Fox

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stella Binkevich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Mike Tobman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5 + 10 related

  • Ella Zalkind

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Alice Li

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Will Mack

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Katie Passley

    HEAD OF SCHOOL

    Total calculated
    $141,028
    From this org
    $131,132
    From related orgs
    $0
    Other
    $9,896
    Hours/week
    40

  • Kevin Mara

    DIRECTOR OF CULTURE

    Total calculated
    $126,643
    From this org
    $103,168
    From related orgs
    $0
    Other
    $23,475
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 April 2024
IRS schema version
2022v5.0
Source object
202401359349308635

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