Form 990 for tax year 2023
Filed by HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2.
Totals
- Total revenue
- $10,678,875
- Total expenses
- $10,158,736
- Contributions and grants received
- $2,252,942
- Grants paid
- $0
- Program service revenue
- $8,312,360
- Investment income
- $113,573
- Other revenue
- $0
- Total assets, end of year
- $60,176,637
- Total liabilities, end of year
- $56,623,761
- Net assets or fund balances, end of year
- $3,552,876
- Program services expenses (Part IX)
- $9,292,462
- Management and general expenses
- $866,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,292,462
Program services were 91.5% 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)
$1,618,597
-
1f · All other contributions, gifts and grants
$634,345
-
1g · Noncash contributions included above
$25,349
-
2a · Program service revenue: STATE & LOCAL PER PUPIL
total $6,251,257 · related or exempt $6,251,257
-
2b · Program service revenue: RENTAL ASSISTANCE
total $1,694,754 · related or exempt $1,694,754
-
2c · Program service revenue: REIMBURSEMENT OF MEALS
total $366,349 · related or exempt $366,349
-
3 · Investment income
total $113,573 · excluded $113,573
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,485 · program services $142,863 · management and general $47,622
-
7 · Other salaries and wages
total $4,040,061 · program services $3,771,854 · management and general $268,207
-
8 · Pension plan contributions
total $42,435 · program services $40,200 · management and general $2,235
-
9 · Other employee benefits
total $726,868 · program services $676,056 · management and general $50,812
-
10 · Payroll taxes
total $312,419 · program services $289,369 · management and general $23,050
-
11a · Fees: management
total $681,523 · program services $626,594 · management and general $54,929
-
11b · Fees: legal
total $19,716 · management and general $19,716
-
11c · Fees: accounting
total $156,640 · management and general $156,640
-
11g · Fees: other
total $145,318 · program services $137,199 · management and general $8,119
-
12 · Advertising and promotion
total $93,077 · program services $86,163 · management and general $6,914
-
13 · Office expenses
total $68,349 · program services $63,307 · management and general $5,042
-
14 · Information technology
total $4,138 · program services $4,138
-
16 · Occupancy
total $2,410,064 · program services $2,215,820 · management and general $194,244
-
22 · Depreciation, depletion and amortization
total $119,894 · program services $110,231 · management and general $9,663
-
23 · Insurance
total $99,389 · program services $92,056 · management and general $7,333
-
24a · Other expenses: STUDENT SERVICES
total $440,792 · program services $440,792
-
24b · Other expenses: FOOD SERVICE
total $284,276 · program services $284,276
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $120,587 · program services $120,587
-
24d · Other expenses: STAFF/PROFESSIONAL DEVE
total $88,987 · program services $86,153 · management and general $2,834
-
24e · All other expenses
total $113,718 · program services $104,804 · management and general $8,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $383,716 · end of year $831,382
-
2 · Savings and temporary cash investments
beginning of year $2,254,457 · end of year $1,968,029
-
4 · Accounts receivable
beginning of year $777,302 · end of year $961,093
-
9 · Prepaid expenses and deferred charges
beginning of year $19,887 · end of year $30,733
-
10a · Land, buildings and equipment: cost or other basis
$1,141,898
-
10b · Land, buildings and equipment: accumulated depreciation
$566,829
-
10c · Land, buildings and equipment, net
beginning of year $294,425 · end of year $575,069
-
15 · Other assets
beginning of year $2,015,182 · end of year $55,810,331
-
17 · Accounts payable and accrued expenses
beginning of year $613,727 · end of year $788,846
-
25 · Other liabilities
beginning of year $2,098,505 · end of year $55,834,915
-
27 · Net assets without donor restrictions
beginning of year $3,032,737 · end of year $3,552,876
Mission and programs · 2023
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 $9,292,462 · Revenue $8,312,360
As filed on the 2023 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 + 2 related
-
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
- $174,554
- From this org
- $153,781
- From related orgs
- $0
- Other
- $20,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,781
- Bonus
- $0
- Other
- $0
- Deferred
- $4,613
- Nontaxable benefits
- $16,160
- Filer's total
- $174,554
-
KEVIN MARA
DIRECTOR OF CULTURE
- Total calculated
- $152,607
- From this org
- $115,892
- From related orgs
- $0
- Other
- $36,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,892
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $36,715
- Filer's total
- $152,607
-
VALENCIA CHAPMAN-THOMPSON
ASSISTANT HEAD OF SCHOOL
- Total calculated
- $132,545
- From this org
- $103,168
- From related orgs
- $0
- Other
- $29,377
- 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. 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
- 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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349300447
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