Form 990 for tax year 2023
Filed by SCHECK HILLEL COMMUNITY SCHOOL INC.
Totals
- Total revenue
- $39,674,045
- Total expenses
- $37,512,125
- Contributions and grants received
- $3,151,237
- Grants paid
- $3,276,798
- Program service revenue
- $36,396,408
- Investment income
- $146,781
- Other revenue
- -$20,381
- Total assets, end of year
- $40,617,263
- Total liabilities, end of year
- $9,859,359
- Net assets or fund balances, end of year
- $30,757,904
- Program services expenses (Part IX)
- $32,059,063
- Management and general expenses
- $5,185,092
- Fundraising expenses
- $267,970
- Program service expenses (Part III)
- $32,059,063
Program services were 85.5% 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)
$891,025
-
1f · All other contributions, gifts and grants
$2,260,212
-
2a · Program service revenue: TUITION
total $36,315,722 · related or exempt $36,315,722
-
2b · Program service revenue: SCHOOL ACTIVITIES
total $80,686 · related or exempt $80,686
-
3 · Investment income
total $146,781 · excluded $146,781
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: LOSS ON INSURANCE PROCEEDS
total -$20,381 · excluded -$20,381
-
11e · Other revenue, total
-$20,381
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,276,798 · program services $3,276,798
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,222,533 · program services $999,168 · management and general $215,161 · fundraising $8,204
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $18,534,350 · program services $15,148,001 · management and general $3,261,968 · fundraising $124,381
-
8 · Pension plan contributions
total $334,924 · program services $273,731 · management and general $58,945 · fundraising $2,248
-
9 · Other employee benefits
total $1,522,470 · program services $1,244,304 · management and general $267,948 · fundraising $10,218
-
10 · Payroll taxes
total $1,395,158 · program services $1,140,253 · management and general $245,542 · fundraising $9,363
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $46,149 · management and general $46,149
-
11c · Fees: accounting
total $100,731 · management and general $100,731
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,980 · management and general $9,980
-
11g · Fees: other
total $1,209,831 · program services $967,718 · management and general $242,113
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $450,668 · program services $69,726 · management and general $380,942
-
14 · Information technology
total $719,204 · program services $687,793 · management and general $31,411
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,253,601 · program services $1,198,846 · management and general $54,755
-
17 · Travel
total $5,373 · program services $5,373
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,513 · program services $1,447 · management and general $66
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,140,783 · program services $1,090,962 · management and general $49,821
-
23 · Insurance
total $1,232,536 · program services $1,178,705 · management and general $53,831
-
24a · Other expenses: EDUCATION SUPPLIES & SVCS
total $2,769,421 · program services $2,769,421 · management and general $0 · fundraising $0
-
24b · Other expenses: CAFETERIA EXPENSES
total $2,045,678 · program services $1,943,250 · management and general $102,428 · fundraising $0
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $57,041 · program services $2,340 · management and general $54,701 · fundraising $0
-
24d · Other expenses: OTHERS
total $183,383 · program services $61,227 · management and general $8,600 · fundraising $113,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,691,806 · end of year $2,804,346
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $707,056 · end of year $534,294
-
4 · Accounts receivable
beginning of year $128,098 · end of year $757,811
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,444,221 · end of year $1,021,860
-
10a · Land, buildings and equipment: cost or other basis
$29,794,020
-
10b · Land, buildings and equipment: accumulated depreciation
$12,058,881
-
10c · Land, buildings and equipment, net
beginning of year $17,480,517 · end of year $17,735,139
-
11 · Investments: publicly traded securities
beginning of year $10,380,455 · end of year $15,494,770
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,469,236 · end of year $2,269,043
-
17 · Accounts payable and accrued expenses
beginning of year $2,481,312 · end of year $2,899,078
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,349,330 · end of year $6,700,667
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $586,977 · end of year $259,614
-
27 · Net assets without donor restrictions
beginning of year $24,694,223 · end of year $27,409,505
-
28 · Net assets with donor restrictions
beginning of year $3,189,547 · end of year $3,348,399
Mission and programs · 2023
Mission
THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY.
Activities or mission (Part I)
TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, & SOCIALLY.
-
PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. EDUCATIONAL SERVICES FROM MID-AUGUST TO MID-JUNE OF EACH YEAR, FOR GRADES PKT THROUGH 12TH, INCLUDING A JEWISH CURRICULUM ON TOP OF THE REGULAR CURRICULUM. THE CAMPUS IS SECURED BY 24/7 SECURITY AND LUNCH IS SERVED DAILY. ENROLLMENT FOR THE REPORTING PERIOD WAS 1,273.
Expenses $32,059,063 · Grants $3,276,798 · Revenue $36,396,408
As filed on the 2023 return.
Listed in Part VII
-
Ari LeubitzARI LEUBITZ
HEAD OF SCHOOL
- Total calculated
- $461,614
- From this org
- $336,831
- From related orgs
- $0
- Other
- $124,783
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,171
- Bonus
- $25,000
- Other
- $16,660
- Deferred
- $17,650
- Nontaxable benefits
- $107,133
- Filer's total
- $461,614
-
Shlomo SprungSHLOMO SPRUNG
RABBINIC HEAD
- Total calculated
- $364,090
- From this org
- $297,730
- From related orgs
- $0
- Other
- $66,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,185
- Bonus
- $60,000
- Other
- $14,545
- Deferred
- $14,545
- Nontaxable benefits
- $51,815
- Filer's total
- $364,090
-
Craig CarpentieriCRAIG CARPENTIERI
CAO
- Total calculated
- $277,650
- From this org
- $260,003
- From related orgs
- $0
- Other
- $17,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,353
- Bonus
- $12,000
- Other
- $12,650
- Deferred
- $12,000
- Nontaxable benefits
- $5,647
- Filer's total
- $277,650
-
Shaked LaveeSHAKED LAVEE
CFO
- Total calculated
- $220,000
- From this org
- $212,650
- From related orgs
- $0
- Other
- $7,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,650
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,350
- Filer's total
- $220,000
-
Ilana LipsonILANA LIPSON
DIR OF ADVANCEMENT(THRU 10/23)
- Total calculated
- $186,449
- From this org
- $151,846
- From related orgs
- $0
- Other
- $34,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,079
- Bonus
- $0
- Other
- $6,767
- Deferred
- $16,660
- Nontaxable benefits
- $17,943
- Filer's total
- $186,449
-
Benjamin Thompson EchevarriaBENJAMIN THOMPSON ECHEVARRIA
HS DIRECTOR (THRU 12/23)
- Total calculated
- $179,917
- From this org
- $169,133
- From related orgs
- $0
- Other
- $10,784
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,237
- Bonus
- $0
- Other
- $3,896
- Deferred
- $8,382
- Nontaxable benefits
- $2,402
- Filer's total
- $179,917
-
Ana BakerANA BAKER
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $169,035
- From this org
- $148,426
- From related orgs
- $0
- Other
- $20,609
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,426
- Bonus
- $10,000
- Other
- $0
- Deferred
- $13,810
- Nontaxable benefits
- $6,799
- Filer's total
- $169,035
-
Andrew ButlerANDREW BUTLER
DEPARTMENT CHAIR
- Total calculated
- $160,343
- From this org
- $145,313
- From related orgs
- $0
- Other
- $15,030
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,563
- Bonus
- $750
- Other
- $0
- Deferred
- $14,504
- Nontaxable benefits
- $526
- Filer's total
- $160,343
-
Monica WagenbergMONICA WAGENBERG
FORMER LOWER SCHOOL HEAD
- Total calculated
- $148,728
- From this org
- $136,456
- From related orgs
- $0
- Other
- $12,272
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $131,341
- Bonus
- $0
- Other
- $5,115
- Deferred
- $5,115
- Nontaxable benefits
- $7,157
- Filer's total
- $148,728
-
Joshua BiermanJOSHUA BIERMAN
IT DIRECTOR
- Total calculated
- $139,417
- From this org
- $137,008
- From related orgs
- $0
- Other
- $2,409
- Hours/week
- 40
-
Christopher JohnsonCHRISTOPHER JOHNSON
FORMER HIGH SCHOOL DIRECTOR
- Total calculated
- $108,777
- From this org
- $101,620
- From related orgs
- $0
- Other
- $7,157
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $101,620
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,157
- Filer's total
- $108,777
-
Isaac MarcushamerISAAC MARCUSHAMER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Marc HaimeMARC HAIME
VICE CHAIR (thru 03/17/2024)
- Total calculated
- $0
- Hours/week
- 3
-
Jacques BessoudoJACQUES BESSOUDO
TREASURER (EFF. 07/1/2023)
- Total calculated
- $0
- Hours/week
- 3
-
Sharon MinskiSHARON MINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Michelle AzoutMICHELLE AZOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
David BensadonDAVID BENSADON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Martin FleischerMARTIN FLEISCHER
TRUSTEE (EFF. 7/1/2023)
- Total calculated
- $0
- Hours/week
- 3
-
Anita GivnerANITA GIVNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey ScheckJEFFREY SCHECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sara SevilliaSARA SEVILLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Philip SolomonPHILIP SOLOMON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Joseph WoldenbergJOSEPH WOLDENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Alex WolakALEX WOLAK
TRUSTEE (THRU 6/30/2024
- Total calculated
- $0
- Hours/week
- 3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A AND 2:
- THE ORGANIZATION PROVIDED A PARSONAGE ALLOWANCE AS A PART OF THE COMPENSATION PACKAGE FOR ARI LEUBITZ, HEAD OF SCHOOL, AND SHLOMO SPRUNG, RABBINIC HEAD. THESE AMOUNTS ARE INCLUDED IN PART II, COLUMN D. DURING CALENDAR YEAR 2023 THE ALLOWANCE WAS AS FOLLOWS: ARI LEUBITZ $103,416. SHLOMO SPRUNG $ 44,100.
- SCHEDULE J, PART I, LINE 4A:
- DURING THE 2023 CALENDAR YEAR, ILANA LIPSON, DIRECTOR OF ADVANCEMENT THROUGH OCTOBER OF 2023, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $26,746 FROM THE ORGANIZATION.
- SCHEDULE J, PART I, LINE 7:
- THE BELOW INDIVIDUALS RECEIVED A NONFIXED BONUS PAYMENT INCLUDED IN PART II, COLUMN B(II). THE PAYMENT WAS APPROVED BY THE BOARD; - ANDREW BUTLER - ANA BAKER
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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349301641
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