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← STATEN ISLAND HEBREW PUBLIC CHARTER SCHOOL

Form 990 for tax year 2022

Filed by STATEN ISLAND HEBREW PUBLIC CHARTER SCHOOL.

Totals

Total revenue
$3,130,440
Total expenses
$5,226,884
Contributions and grants received
$1,451,919
Grants paid
$0
Program service revenue
$1,677,963
Investment income
$558
Other revenue
$0
Total assets, end of year
$48,968,309
Total liabilities, end of year
$51,458,495
Net assets or fund balances, end of year
-$2,490,186
Program services expenses (Part IX)
$4,347,986
Management and general expenses
$878,898
Fundraising expenses
$0
Program service expenses (Part III)
$4,347,986

Program services were 83.2% 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)

    $932,496

  • 1f · All other contributions, gifts and grants

    $519,423

  • 1g · Noncash contributions included above

    $6,508

  • 2a · Program service revenue: PER PUPIL OPERATING RE

    total $1,677,963 · related or exempt $1,677,963

  • 3 · Investment income

    total $558 · excluded $558

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,408 · management and general $133,408

  • 7 · Other salaries and wages

    total $1,120,350 · program services $1,061,909 · management and general $58,441

  • 8 · Pension plan contributions

    total $12,028 · program services $10,190 · management and general $1,838

  • 9 · Other employee benefits

    total $206,571 · program services $143,547 · management and general $63,024

  • 10 · Payroll taxes

    total $85,371 · program services $85,371

  • 11b · Fees: legal

    total $22,659 · management and general $22,659

  • 11c · Fees: accounting

    total $135,005 · management and general $135,005

  • 11g · Fees: other

    total $240,367 · program services $194,564 · management and general $45,803

  • 12 · Advertising and promotion

    total $158,979 · program services $88,142 · management and general $70,837

  • 13 · Office expenses

    total $78,107 · program services $58,615 · management and general $19,492

  • 14 · Information technology

    total -$80,727 · program services $7,204 · management and general -$87,931

  • 16 · Occupancy

    total $2,295,708 · program services $1,967,491 · management and general $328,217

  • 22 · Depreciation, depletion and amortization

    total $157,912 · program services $123,026 · management and general $34,886

  • 23 · Insurance

    total $89,746 · program services $70,906 · management and general $18,840

  • 24a · Other expenses: CLASSROOM SUPPLIES

    total $168,106 · program services $168,106 · management and general $0

  • 24b · Other expenses: STUDENT SERVICES

    total $155,400 · program services $155,400

  • 24c · Other expenses: FOOD SERVICE

    total $102,285 · program services $86,741 · management and general $15,544

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $89,674 · program services $79,663 · management and general $10,011

  • 24e · All other expenses

    total $55,935 · program services $47,111 · management and general $8,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,085 · end of year $31,311

  • 4 · Accounts receivable

    end of year $10,367

  • 9 · Prepaid expenses and deferred charges

    end of year $10,790

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

    $606,760

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

    $157,912

  • 10c · Land, buildings and equipment, net

    beginning of year $320,121 · end of year $448,848

  • 15 · Other assets

    beginning of year $0 · end of year $48,466,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,720 · end of year $272,928

  • 24 · Unsecured notes and loans payable

    beginning of year $848,228 · end of year $933,252

  • 25 · Other liabilities

    beginning of year $0 · end of year $50,252,315

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$393,742 · end of year -$2,490,186

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

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.

  • STATEN ISLAND HEBREW PUBLIC OPENED IN FALL 2022, 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.

    Expenses $4,347,986 · Revenue $1,677,963

As filed on the 2022 return.

Listed in Part VII

  • David Sorkin

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Noemi Zibuts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Yelena Skylar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sigalit Grego

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Angela Mirizzi-Olsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ernest Paige

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bonia Sussman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Veronica Bakhrakh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lissette Roman

    HEAD OF SCHOOL (RESIGNED AUG 2022)

    Total calculated
    $114,896
    From this org
    $96,836
    From related orgs
    $0
    Other
    $18,060
    Hours/week
    40

  • Misty Awan

    HEAD OF SCHOOL (AUG '22 THRU APRIL '23))

    Total calculated
    $58,391
    From this org
    $55,000
    From related orgs
    $0
    Other
    $3,391
    Hours/week
    40

  • Tashia Singleton

    DIRECTOR OF OPERATIONS

    Total calculated
    $131,519
    From this org
    $121,069
    From related orgs
    $0
    Other
    $10,450
    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.

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
202421289349303432

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