2026-05-14T15:54:13-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 842019325 FRIENDS OF STATEN ISLAND HEBREW PUBLIC INC FRIE 6465777601 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 LISA LURIE INTERIM CFO 6465777601 2026-05-12 1 1 MICHELLE CAIN P00150750 5854231860 2026-05-12 2024 2025-03-06 01:10:19Z LISA LURIE 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 2444443 0 X N/A X 2019 NY FRIENDS OF STATEN ISLAND HEBREW PUBLIC, INC., ("FOSIHP") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE CHARTER SCHOOLS IN NEW YORK STATE. 3 3 0 3 0 0 0 0 0 0 0 0 90592 324330 90592 324330 0 0 0 0 0 0 0 0 0 0 0 0 0 90592 324330 37862125 38260377 37530636 37604558 331489 655819 FRIENDS OF STATEN ISLAND HEBREW PUBLIC, INC., ("FOSIHP") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE CHARTER SCHOOLS IN NEW YORK STATE. 0 0 FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED PROGRAMMATIC EXPENSE OF APPROXIMATELY $2,188,576 TO SUPPORT HEBREW LANGUAGE CHARTER SCHOOLS, LOCATED IN STATEN ISLAND, NY. SUCH SUPPORT INCLUDED OPERATING FUNDS TO ENABLE THE LEASING OF CLASSROOM SPACE AND THE FURNISHING OF RELATED REPAIRS & MAINTENANCE. 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X LISA LURIE 6465777601 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 ADAM WEISS PRESIDENT 1.00 X X 0 0 0 JON ROSENBERG SECRETARY 1.00 55.00 X X 0 410000 46369 DWAYNE ANDREWS TREASURER 1.00 X X 0 0 0 0 410000 46369 0 0 1 0 CJ ENVIRONMENTAL SOLUTIONS 47 E1 CAMINO LOOP STATEN ISLAND NY 10309 CUSTODIAL 144772 1 2263177 2120113 143064 143064 143064 OTHER INCOME 900099 181266 181266 181266 324330 0 0 324330 0 0 0 0 60910 410209 228873 48573 72212 37403343 37898382 37862125 38260377 74608 67645 37456028 37536913 37530636 37604558 X 331489 655819 331489 655819 37862125 38260377 324330 0 X X 0 1 X 1 0 X 681000 2261980 2444443 5387423 681000 2261980 2444443 5387423 0 0 0 5387423 681000 2261980 2444443 5387423 1.00000 1.00000 0.00000 X PART II, LINE 14 & PART III, LINE 15:: THE ORIGINAL TAX-EXEMPT ACKNOWLEDGEMENT LETTER RECEIVED FROM THE IRS IN 2018 STATED THAT THE ORGANIZATION'S PUBLIC CHARITY STATUS WAS UNDER SECTION 170(B)(1)(A)(VI) WHICH WOULD REQUIRE THE ORGANIZATION TO FILL OUT PART II OF SCHEDULE A. THE ORGANIZATION IS ALLOWED TO SWITCH ITS CHARITY STATUS IF IT FALLS BELOW THE THRESHOLD UNDER PART II. THEREFORE, THE ORGANIZATION HAS SELECTED ITS PUBLIC CHARITY STATUS TO BE UNDER SECTION 509(A)(2) OF PART III OF SCHEDULE A WHEN CALCULATING THE CURRENT YEARLY PUBLIC SUPPORT PERCENTAGE. 0 DEFERRED LEASE RECEIVABLE 3900503 RIGHT-OF-USE ASSETS-OPERATING 33997879 37898382 DUE TO RELATED PARTIES 337705 LEASE LIABILITIES - OPERATING 37199208 37536913 X 2463405 18962 18962 2444443 -2120113 -2120113 324330 2139075 18962 18962 2120113 -2120113 -2120113 0 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B -2,120,113. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 6B -2,120,113. 0 0 0 0 0 0 0 0 0 JON ROSENBERG SECRETARY 0 390000 0 20000 0 0 0 6000 0 40369 0 456369 0 0 PART II: THE SECRETARY OF THE BOARD OF FOSIHP SERVES AS THE CHIEF EXECUTIVE OFFICER OF HEBREW PUBLIC, A RELATED ORGANIZATION. THE SECRETARY RECEIVES NO COMPENSATION FROM FOSIHP FOR THEIR BOARD SERVICE. RATHER, ALL COMPENSATION AND BENEFITS ARE PAID SOLELY BY HEBREW PUBLIC IN THEIR CAPACITY AS ITS CEO. THE COMPENSATION AND BONUS FOR THIS INDIVIDUAL WERE DETERMINED AND APPROVED BY HEBREW PUBLIC. IN ESTABLISHING COMPENSATION, HEBREW PUBLIC UTILIZES INDEPENDENT SALARY SURVEYS, WHICH ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON BEING ELECTED TO THE BOARD AND THEREAFTER ON AN ANNUAL BASIS, AS LONG AS A DIRECTOR REMAINS A MEMBER OF THE BOARD, DIRECTORS SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGMENT OF SUCH CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS, AS DEFINED BY THE POLICY, ARE REQUIRED TO BE REPORTED TO AND ARE VETTED BY THE BOARD. FOHLA'S PRACTICE IS TO HAVE A BOARD MEMBER RECUSE THEMSELVES FROM A VOTE ON A CONTRACT OR TRANSACTION WHERE THERE IS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. STATEN ISLAND HEBREW PUBLIC CHARTER SCHOOL 829 FATHER CAPODANNO BVLD STATEN ISLAND NY 10305 833253853 CHARTER SCHOOL NY 501(C)(3) LINE 2 HEBREW PUBLIC 0 NATIONAL CTR FOR HEBREW LANGUAGE CHARTER SCHOOL EXCELLENCE & DEVELOPMENT IN 729 SEVENTH AVE 9TH FLOOR NEW YORK NY 10018 264077251 ASSIST CHARTER SCHOOLS THAT TEACH MODERN HEBREW TO CHILDREN OF ALL BACKGROUN NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 STATEN ISLAND HEBREW PUBLIC CHARTER SCHOOL J 8523 CASH NATIONAL CTR FOR HEBREW LANGUAGE CHARTER SCHOOL EXCELLENCE & DEVELOPMENT I P 181335 CASH