Civic Intelligence

Harlem Hebrew Language Academy Charter School

990 • Fiscal year 2017 • EIN 45-5603860

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

147 St Nicholas AvenueNew York, NY 10026

(212) 866-4608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.81x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$130,087

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

2.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,036,850

Up $22,967 (+2.3%) from 2016

Net Assets

Down

$202,046

Down $269,698 (-57%) from 2016

Liabilities

Up

$834,804

Up $292,665 (+54%) from 2016

Revenue

Up

$7,056,919

Up $1,008,493 (+17%) from 2016

Expenses

Up

$7,326,617

Up $1,548,340 (+27%) from 2016

Net Income

Down

-$269,698

Down $539,847 (-200%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $222,163Liabilities 2013: $179,573Net Assets 2013: $42,5902013Assets 2014: $445,552Liabilities 2014: $273,124Net Assets 2014: $172,4282014Assets 2015: $696,321Liabilities 2015: $494,726Net Assets 2015: $201,5952015Assets 2016: $1,013,883Liabilities 2016: $542,139Net Assets 2016: $471,7442016Assets 2017: $1,036,850Liabilities 2017: $834,804Net Assets 2017: $202,0462017Assets 2018: $1,209,911Liabilities 2018: $901,089Net Assets 2018: $308,8222018Assets 2019: $1,509,080Liabilities 2019: $2,600,144Net Assets 2019: -$1,091,0642019Assets 2020: $2,097,949Liabilities 2020: $4,484,582Net Assets 2020: -$2,386,6332020Assets 2021: $3,631,341Liabilities 2021: $5,643,687Net Assets 2021: -$2,012,3462021Assets 2022: $2,081,700Liabilities 2022: $5,164,139Net Assets 2022: -$3,082,4392022Assets 2023: $2,206,409Liabilities 2023: $5,590,487Net Assets 2023: -$3,384,0782023Assets 2024: $93,505Liabilities 2024: $391,882Net Assets 2024: -$298,3772024

Highlighted filing

2017

Assets$1,036,850
Liabilities$834,804
Net Assets$202,046

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $216,5962013Revenue 2014: $2,895,576Expenses 2014: $2,765,738Net Income 2014: $129,8382014Revenue 2015: $4,435,960Expenses 2015: $4,406,793Net Income 2015: $29,1672015Revenue 2016: $6,048,426Expenses 2016: $5,778,277Net Income 2016: $270,1492016Revenue 2017: $7,056,919Expenses 2017: $7,326,617Net Income 2017: -$269,6982017Revenue 2018: $8,539,678Expenses 2018: $8,432,902Net Income 2018: $106,7762018Revenue 2019: $11,715,310Expenses 2019: $13,115,196Net Income 2019: -$1,399,8862019Revenue 2020: $12,299,981Expenses 2020: $13,595,550Net Income 2020: -$1,295,5692020Revenue 2021: $12,716,402Expenses 2021: $12,342,115Net Income 2021: $374,2872021Revenue 2022: $13,337,110Expenses 2022: $14,407,203Net Income 2022: -$1,070,0932022Revenue 2023: $11,120,126Expenses 2023: $11,421,765Net Income 2023: -$301,6392023Revenue 2024: $4,741,779Expenses 2024: $1,656,078Net Income 2024: $3,085,7012024

Highlighted filing

2017

Revenue$7,056,919
Expenses$7,326,617
Net Income-$269,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,056,919
Mission and Program Overview

Mission

Harlem hebrew language academy charter school will provide 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. In order to accomplish this, harlem hebrew will offer an academically rigorous k-5 curriculum which includes intensive instruction in the hebrew language. Students in a diverse student body will also develop a strong sense of social and civic responsibility through the integration of service learning and community service across the curriculum. The fundamental objective of harlem hebrew is to prepare its students academically and personally to achieve their full potential in life.

Harlem hebrew language academy charter school 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,588$459,169▼ $31,419
Pledges and Grants Receivable$287,278$201,324▼ $85,954
Cash and Non-Interest-Bearing Accounts$118,475$168,247▲ $49,772
Prepaid Expenses and Deferred Charges$42,438$132,889▲ $90,451
Savings and Temporary Cash Investments$75,104$75,221▲ $117
Total Assets$1,013,883$1,036,850▲ $22,967
Liabilities
Accounts Payable and Accrued Expenses$542,139$619,889▲ $77,750
Other Liabilities$0$211,981▲ $211,981
Deferred Revenue-$2,934-
Total Liabilities$542,139$834,804▲ $292,665
Net Assets / Fund Balance
Unrestricted Net Assets$471,744$202,046▼ $269,698
Total Net Assets Fund Balance$471,744$202,046▼ $269,698
Total Liabilities and Net Assets / Fund Balance$1,013,883$1,036,850▲ $22,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,511$284,813$507,324
Leasehold Improvements$236,658$48,194$284,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda EspositoDo Curr. & Instruction Thru 11/21/16FT$118,888$11,199$130,087
Robin P NatmanHead of School Through 7/31/16FT$93,290$23,298$116,588
Benjamin CostaHead of School Through 11/21/16FT$70,455-$70,455

Board Members and Trustees

NameTitle
Sara BermanChair
William AllenVice Chair
Andrew SuzmanBoard Member
Basil Smikle JrBoard Member
Giovana DelucchiBoard Member
Linda AristondoBoard Member
Linda Tarry-chardBoard Member
Rev Michael WalrondBoard Member
Celia WickhamBoard Member Through 12/2017
Lindsay MalangaHead of School
David GedzelmanSecretary
Daniel Marks CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Friends Of Hebrew Language Academy ChartRent555 EIGHTH AVE SUITE 1703, New York, NY 10018$1,072,500
Regina CaterersFood Service Provider6409 11TH AVE, Brooklyn, NY 11219$123,749
Revenue and Support

Revenue Composition

Contributions and Grants
$990,747
Program Service Revenue
$6,066,055
Investment Income
$117
Other Revenue
$0
All Other Contributions
$735,824
Change in Net Assets
$-269,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$22,923Fair Market Value (FMV)
Other Non Cash Contri Table1$5,379Fair Market Value (FMV)
Total Noncash Contributions1$28,302-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,056,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,056,919
Total Revenue per Form 990
$7,056,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,333,879
Other Expenses$2,992,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,122,021$201,315-$3,323,336
Occupancy$1,295,530$166,173-$1,461,703
Other Employee Benefits$419,786$53,845-$473,631
Payroll Taxes$254,319$32,621-$286,940
Current Officers, Directors, Trustees, and Key Employees$7,031$200,037-$207,068
Fees for Services Management$179,280$22,996-$202,276
Fees for Services Other$174,598$21,253-$195,851
Depreciation Depletion$118,486$15,198-$133,684
Other Expenses$122,510$16,622-$122,510
All Other Expenses$93,634$5,238-$98,872
Fees for Services Accounting-$78,556-$78,556
Office Expenses$47,824$6,134-$53,958
Advertising$48,253$254-$48,507
Pension Plan Contributions$38,027$4,877-$42,904
Insurance$31,189$4,001-$35,190
Information Technology$15,317$1,363-$16,680
Fees for Services Legal-$7,911-$7,911
Total Functional Expenses$6,488,223$838,394$0$7,326,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,326,617
Total Expenses per Audited Statements$7,326,617
Total Expenses per Form 990$7,326,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$144,723
Due to Charter Management Organization$67,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sara berman is a director of another 501(c)(3) where david gedzelman is a key employee. Both sara berman and david gedzelman were directors of three other affiliated 501(c)(3) entities at the beginning of the year.

Form 990, Part VI, Section A, Line 3

The charter school entered into an educational services agreement with a charter management organization, national center for hebrew language charter school excellence and development, inc. ("hebrew public") to provide expertise necessary to effectively provide essential programming and services to the charter school. For the year ended june 30, 2017 the expense amounted to $202,276.

Form 990, Part VI, Section A, Line 4

The organization amended its by-laws in the current year to add standing committees of the board and to add a parent trustee to the board.

Form 990, Part VI, Section A, Line 8B

The organization maintains a detailed agenda as documentation of finance committee meetings.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews the 990, and reports to the governing body on their review and approval.

Form 990, Part VI, Section B, Line 12C

There is an annual review of the conflict of interest policy. Employees have an obligation to conduct their affairs within guidelines that prohibit actual or potential conflicts of interest. If hhla finds that any employees have engaged in any conduct which presents a conflict of interest with hhla, such employee is subject to discipline, up to and including termination of employment.

Form 990, Part VI, Section B, Line 15

A committee of the board evaluates the head of school's compensation in conjunction with information available regarding comparable positions. The committee utilizes salary information from other charter schools in its determination.

Form 990, Part VI, Section C, Line 19

Hhla makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Harlem Hebrew Language Academy
EIN
45-5603860
Phone
2128664608
Address
147 ST NICHOLAS AVENUE, NEW YORK, NY 10026

Signing Officer

Name
Lindsay Malanga
Title
Head of School
Phone
2128664608
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Malanga
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2014 through june 30, 2017 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0542139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0619889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0254
IRS990/AdvertisingGrp/ProgramServicesAmt048253
IRS990/AdvertisingGrp/TotalAmt048507
IRS990/AllOtherContributionsAmt0735824
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093634
IRS990/AllOtherExpensesGrp/TotalAmt098872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDSAY MALANGA
IRS990/BooksInCareOfDetail/PhoneNum02128664608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 ST NICHOLAS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118475
IRS990/CashNonInterestBearingGrp/EOYAmt0168247
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0207068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01072500
IRS990/ContractorCompensationGrp/CompensationAmt1123749
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0555 EIGHTH AVE SUITE 1703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16409 11TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRIENDS OF HEBREW LANGUAGE ACADEMY CHART
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REGINA CATERERS
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0990747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt02992738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06066055
IRS990/CYRevenuesLessExpensesAmt0-269698
IRS990/CYSalariesCompEmpBnftPaidAmt04333879
IRS990/CYTotalExpensesAmt07326617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07056919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt02934
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118486
IRS990/DepreciationDepletionGrp/TotalAmt0133684
IRS990/Desc0AT HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL, STUDENTS ACHIEVE A SOPHISTICATED KNOWLEDGE OF ENGLISH, LANGUAGE ARTS, MATHEMATICS, THE SCIENCES, AND SOCIAL STUDIES. THIS RICH AND INNOVATIVE CURRICULUM IS ENHANCED BY ART, MUSIC, TECHNOLOGY, AND PHYSICAL EDUCATION, ALL OF WHICH INCORPORATE HEBREW LANGUAGE INSTRUCTION, USING A PARTIAL IMMERSION PROFICIENCY MODEL. STUDENTS AT HHLA DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF COMMUNITY SERVICE AND SERVICE LEARNING INTO THEIR CLASSROOM STUDIES. OUR STUDENTS GRADUATE WITH A SOLID FOUNDATION FOR FURTHER ACADEMIC LEARNING AND CONTINUOUS PERSONAL DEVELOPMENT AS ETHICAL CITIZENS IN AN INCREASINGLY GLOBAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06488223
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078556
IRS990/FeesForServicesAccountingGrp/TotalAmt078556
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07911
IRS990/FeesForServicesLegalGrp/TotalAmt07911
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022996
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0179280
IRS990/FeesForServicesManagementGrp/TotalAmt0202276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174598
IRS990/FeesForServicesOtherGrp/TotalAmt0195851
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411199
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GEDZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MARKS COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ARISTONDO
IRS990/Form990PartVIISectionAGrp/PersonNm5GIOVANA DELUCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm6BASIL SMIKLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW SUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV MICHAEL WALROND
IRS990/Form990PartVIISectionAGrp/PersonNm9CELIA WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA TARRY-CHARD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN P NATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY MALANGA
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA ESPOSITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH 12/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL THROUGH 7/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL THROUGH 11/21/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DO CURR. & INSTRUCTION THRU 11/21/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0254923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07056919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01363
IRS990/InformationTechnologyGrp/ProgramServicesAmt015317
IRS990/InformationTechnologyGrp/TotalAmt016680
IRS990/InsuranceGrp/ManagementAndGeneralAmt04001
IRS990/InsuranceGrp/ProgramServicesAmt031189
IRS990/InsuranceGrp/TotalAmt035190
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459169
IRS990/LandBldgEquipCostOrOtherBssAmt0792176
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 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. IN ORDER TO ACCOMPLISH THIS, HARLEM HEBREW OFFERS AN ACADEMICALLY RIGOROUS K-6 CURRICULUM WHICH INCLUDES INTENSIVE INSTRUCTION IN THE HEBREW LANGUAGE. STUDENTS IN A DIVERSE STUDENT BODY ALSO DEVELOP A STRONG SENSE OF SOCIAL AND CIVIC RESPONSIBILITY THROUGH THE INTEGRATION OF SERVICE LEARNING AND COMMUNITY SERVICE ACROSS THE CURRICULUM. THE FUNDAMENTAL OBJECTIVE OF HARLEM HEBREW IS TO PREPARE ITS STUDENTS ACADEMICALLY AND PERSONALLY TO ACHIEVE THEIR FULL POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471744
IRS990/NetAssetsOrFundBalancesEOYAmt0202046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166173
IRS990/OccupancyGrp/ProgramServicesAmt01295530
IRS990/OccupancyGrp/TotalAmt01461703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06134
IRS990/OfficeExpensesGrp/ProgramServicesAmt047824
IRS990/OfficeExpensesGrp/TotalAmt053958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0419786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473631
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116622
IRS990/OtherExpensesGrp/ProgramServicesAmt0226356
IRS990/OtherExpensesGrp/ProgramServicesAmt1164476
IRS990/OtherExpensesGrp/ProgramServicesAmt2129586
IRS990/OtherExpensesGrp/ProgramServicesAmt3122510
IRS990/OtherExpensesGrp/TotalAmt0226356
IRS990/OtherExpensesGrp/TotalAmt1164476
IRS990/OtherExpensesGrp/TotalAmt2146208
IRS990/OtherExpensesGrp/TotalAmt3122510
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0211981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03122021
IRS990/OtherSalariesAndWagesGrp/TotalAmt03323336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254319
IRS990/PayrollTaxesGrp/TotalAmt0286940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038027
IRS990/PensionPlanContributionsGrp/TotalAmt042904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132889
IRS990/PrincipalOfficerNm0LINDSAY MALANGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPI
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0133018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05933037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05933037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt02156751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05257564
IRS990/PYRevenuesLessExpensesAmt0270147
IRS990/PYSalariesCompEmpBnftPaidAmt03621528
IRS990/PYTotalExpensesAmt05778279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06048426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-269698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05933037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075221
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07326617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHARTER MANAGEMENT ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07056919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459169
IRS990ScheduleD/TotalExpensesPerForm990Amt07326617
IRS990ScheduleD/TotalLiabilityAmt0211981
IRS990ScheduleD/TotalRevenuePerForm990Amt07056919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07056919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07326617
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings