FURP.ORG / PUBLIC DATA EXPLORER

HEBREW AT THE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEBREW AT THE CENTER INC (EIN 39-2076615)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-11
IRS object ID
202311319349306231
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T16:39:25-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD SUITE 200AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392076615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEBREW AT THE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEBRBusinessNameControlTxt
Phone6175803565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 TURNPIKE ROAD SUITE 5-214AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARNEE R WINSHALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6175803565PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARNEEPersonFirstNm
Person LastWINSHALLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2023-05-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerARNEE R WINSHALLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 TURNPIKE ROAD SUITE 5-214AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$994,219GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHEBREWATTHECENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionHEBREW AT THE CENTER WORKS TO REVOLUTIONIZE HEBREW LANGUAGE EDUCATION AND ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$590,302PYContributionsGrantsAmt
CY Contributions Grants$649,228CYContributionsGrantsAmt
PY Program Service Revenue$205,012PYProgramServiceRevenueAmt
CY Program Service Revenue$309,910CYProgramServiceRevenueAmt
PY Investment Income$35,297PYInvestmentIncomeAmt
CY Investment Income$35,081CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$830,611PYTotalRevenueAmt
CY Total Revenue$994,219CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$761,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$801,358CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,415CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,447CYTotalFundraisingExpenseAmt
PY Other Expenses$210,957PYOtherExpensesAmt
CY Other Expenses$402,344CYOtherExpensesAmt
PY Total Expenses$1,012,014PYTotalExpensesAmt
CY Total Expenses$1,238,117CYTotalExpensesAmt
PY Revenues Less Expenses-$181,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$243,898CYRevenuesLessExpensesAmt
Total Assets BOY$1,098,969TotalAssetsBOYAmt
Total Assets EOY$944,730TotalAssetsEOYAmt
Total Liabilities BOY$783,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$873,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$315,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,329NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEBREW AT THE CENTER WORKS TO REVOLUTIONIZE HEBREW LANGUAGE EDUCATION AND ENGAGEMENT AS WE ADVOCATE FOR HEBREW AS A MORE PROMINENT AND INTENTIONAL FEATURE OF JEWISH LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$864,213ExpenseAmt
Revenue$309,910RevenueAmt
DescHATC HAS DEVELOPED AN IN-DEPTH IN-SERVICE PROFESSIONAL DEVELOPMENT PROGRAM FOR EARLY CHILDHOOD THROUGH HIGH SCHOOL HEBREW EDUCATORS. THE PROGRAM INCLUDES WORKSHOPS IN THE AREAS OF ASSESSMENT, METHODOLOGY, GOAL SETTING, LESSON PLANNING AND DIFFERENTIATED INSTRUCTION BASED ON MORE THAN 20 YEARS OF RESEARCH AND EXPERIENCE IN HEBREW AND SECOND-LANGUAGE ACQUISITION. ALMOST 700 HEBREW LANGUAGE EDUCATORS, REPRESENTING OVER 200 SCHOOLS AND SERVING MORE THAN 16,500 STUDENTS, HAVE PARTICIPATED IN THESE WORKSHOPS AND MULTI-YEAR MENTORING PROGRAMS TAILORED TO THEIR INSTITUTIONS' MISSIONS GOALS AND NEEDS. IN THE LAST FEW YEARS, HATC HAS EXPANDED ITS WORK INTO THE INFORMAL JEWISH EDUCATION SPACE WITH THE DEVELOPMENT OF A NEW APPROACH TO HEBREW ENGAGEMENT. DEVELOPED JOINTLY WITH THE JEWISH AGENCY FOR ISRAEL, THIS PEDAGOGIC APPROACH, INNOVATIVE MATERIALS, AND EFFECTIVE TRAINING HAVE BROUGHT HEBREW INTO MORE THAN THREE DOZEN CAMPS, ISRAEL EXPERIENCE PROGRAMS FOR TEENS AND YOUNG ADULTS, AND IS NOW BEING ROLLED OUT TO YEAR-ROUND SETTINGS. THE OUTCOME OF THIS WORK AIMS TO DEMONSTRATE WHAT IS POSSIBLE, RAISE EXPECTATIONS, AND TO BRING INCREASED EFFECTIVENESS, JOY, AND EXCITEMENT TO HEBREW TEACHING AND LEARNING.Desc
Total Program Service Expenses$864,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW ERGASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175803565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 TURNPIKE ROAD SUITE 5-214AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREW ERGAS
CHIEF EXECUTIVE OFFICER40.00Yes (X)$210,107$0$7,965
TAL GALE
CHIEF PROGRAM OFFICER22.00$137,679$0$4,604Yes (X)
LIAT KADOSH
DIR. OF EMBEDDED SERVICES40.00$114,472$0$4,684Yes (X)
ARNEE R WINSHALL
PRESIDENT25.00Yes (X)$0$0$00.10Yes (X)
MARC KRAMER
TREASURER5.00Yes (X)$0$0$00.10Yes (X)
JOANNE BLAUER
CLERK5.00Yes (X)$0$0$00.10Yes (X)
LEE PERLMAN
DIRECTOR2.00$0$0$00.10Yes (X)
MARK SOKOLL
DIRECTOR1.00$0$0$00.10Yes (X)
TODD SUKOL
DIRECTOR2.00$0$0$00.10Yes (X)
WALTER A WINSHALL
DIRECTOR1.00$0$0$00.10Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$462,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$649,228AllOtherContributionsAmt
Total Contributions$649,228TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611430BusinessCd
Total Revenue Column$309,910TotalRevenueColumnAmt
Related Or Exempt Func Income$309,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$309,910TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,081TotalRevenueColumnAmt
Exclusion$35,081ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$994,219TotalRevenueColumnAmt
Related Or Exempt Func Income$309,910RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,081ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,140TotalAmt
Program Services$111,070ProgramServicesAmt
Management And General$55,535ManagementAndGeneralAmt
Fundraising$55,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$494,736TotalAmt
Program Services$409,595ProgramServicesAmt
Management And General$78,345ManagementAndGeneralAmt
Fundraising$6,796FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,023TotalAmt
Program Services$9,491ProgramServicesAmt
Management And General$2,418ManagementAndGeneralAmt
Fundraising$1,114FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,727TotalAmt
Program Services$10,324ProgramServicesAmt
Management And General$1,403ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,732TotalAmt
Program Services$43,533ProgramServicesAmt
Management And General$11,092ManagementAndGeneralAmt
Fundraising$5,107FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,181TotalAmt
Management And General$16,181ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,415TotalAmt
Fundraising$34,415FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,684TotalAmt
Program Services$162,321ProgramServicesAmt
Management And General$2,343ManagementAndGeneralAmt
Fundraising$42,020FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,127TotalAmt
Program Services$22,005ProgramServicesAmt
Management And General$229ManagementAndGeneralAmt
Fundraising$1,893FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,917TotalAmt
Program Services$6,861ProgramServicesAmt
Management And General$33,507ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,927TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$16,440ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,722TotalAmt
Program Services$11,458ProgramServicesAmt
Management And General$2,920ManagementAndGeneralAmt
Fundraising$1,344FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,669TotalAmt
Program Services$18,851ProgramServicesAmt
Management And General$196ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,223TotalAmt
Program Services$1,133ProgramServicesAmt
Fundraising$90FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,955TotalAmt
Program Services$34,955ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,523TotalAmt
Program Services$2,568ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPLIESDesc
Total$20,416TotalAmt
Program Services$18,620ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$1,602FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,238,117TotalAmt
Program Services$864,213ProgramServicesAmt
Management And General$221,457ManagementAndGeneralAmt
Fundraising$152,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,513BOYAmt
EOY$7,409EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,413BOYAmt
EOY$92,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,818BOYAmt
EOY$82,741EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$726,911BOYAmt
EOY$747,822EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,579BOYAmt
EOY$10,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,735BOYAmt
EOY$3,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,098,969BOYAmt
EOY$944,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,520BOYAmt
EOY$39,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,576BOYAmt
EOY$81,885EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$726,911BOYAmt
EOY$747,822EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,735BOYAmt
EOY$3,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$783,742BOYAmt
EOY$873,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,476BOYAmt
EOY-$20,691EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,751BOYAmt
EOY$92,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,227BOYAmt
EOY$71,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,098,969BOYAmt
EOY$944,730EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$243,898ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,302CurrentTaxYearMinus1YearAmt
Current Tax Year$649,228CurrentTaxYearAmt
Total$2,823,007TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,302CurrentTaxYearMinus1YearAmt
Current Tax Year$649,228CurrentTaxYearAmt
Total$2,823,007TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$450,376SubstantialContributorsTotAmt
Public Support Total170$2,372,631PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,297CurrentTaxYearMinus1YearAmt
Current Tax Year$35,081CurrentTaxYearAmt
Total$183,537TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,244CurrentTaxYearMinus2YearsAmt
Total$1,244TotalAmt
FieldValueIRS element (for citing)
Total Support$3,007,788TotalSupportAmt
Gross Receipts Rltd Activities$740,773GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78880PublicSupportCY170Pct
Public Support PY1700.83150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 1,244.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,549OtherCostOrOtherBasisAmt
Depreciation$2,549DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$3,799Amt
FieldValueIRS element (for citing)
Total Liability$3,799TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$994,219TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$994,219RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$994,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,239,053TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$936OtherExpensesIncludedAmt
Expenses Not Reported$936ExpensesNotReportedAmt
Expenses Subtotal$1,238,117ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,238,117TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GENERALLY, THE AGENCY'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE AGENCY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FOR CONSOLIDATED ENTITY 936.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGIE LIEBER CONSULTINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1528 PUTNAM AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11221ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$34,415NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Net To Organization$34,415TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesCALicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREW ERGASPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$210,107BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,307DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,658NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$218,072TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSESSMENT FUNDING LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgOWNED BY DIRECTOR/MEMBERRelationshipWithOrgTxt
Loan PurposeWORKING CAPITAL FOR AVANT ASSESSMENT LLCLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$557,800OriginalPrincipalAmt
Balance Due$747,822BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$747,822TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT ARNEE WINSHALL AND BOARD MEMBER WALTER WINSHALL HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE A MEMBERSHIP CONSISTING OF A MAXIMUM OF FIVE INDIVIDUALS. THE FOUNDERS OF THE CORPORATION, WALTER A. WINSHALL AND ARNEE R. WINSHALL, SHALL SERVE AS INITIAL MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE NUMBER OF MEMBERS AND THE MANNER BY WHICH NEW MEMBERS ARE NOMINATED AND APPOINTED SHALL BE DETERMINED BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS, BY MAJORITY VOTE EXCEPT WHERE NOTED, SHALL HAVE THE FOLLOWING POWERS AND RIGHTS OF THE CORPORATION: - TO ELECT DIRECTORS OF THE CORPORATION AS PROVIDED IN ARTICLE 4.2 OF THE BYLAWS; - TO REMOVE DIRECTORS AS PROVIDED IN ARTICLE 4.12 OF THE BYLAWS; - TO APPROVE ALL AMENDMENTS TO THE ARTICLES OF ORGANIZATION OF THE CORPORATION; - TO APPROVE SUCH AMENDMENTS TO THE BYLAWS AS PROVIDED IN ARTICLE 13; TO APPROVE, BY TWO-THIRDS VOTE OF THE ENTIRE MEMBERSHIP, ALL SALES, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE CORPORATION; - AND SUCH OTHER POWERS AND RIGHTS AS ARE VESTED IN MEMBERS BY LAW.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BIRS FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND TREASURER WITH THE PREPARER AND PROVIDED TO THE ENTIRE BOARD ELECTRONICALLY PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE IS REQUIRED ALONG WITH ONGOING DISCLOSURE PRIOR TO ENGAGEMENT OF ACTIVITY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS DETERMINED BY THE BOARD MEMBERS AFTER REVIEW OF LOCAL COMPARABLE SALARIES AND BENEFITS AND RECORDED IN A LETTER OF APPOINTMENT (CONTRACT).
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 7,004. MANAGEMENT AND GENERAL EXPENSES 1,785. FUNDRAISING EXPENSES 822. TOTAL EXPENSES 9,611. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 155,317. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 41,198. TOTAL EXPENSES 197,073.
EMPLOYEE COMPENSATIONTHE ORGANIZATION'S FORMS W-2 ARE ISSUED BY OASIS OUTSOURCING ADMIN II, LLC, A PROFESSIONAL EMPLOYER ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR THE ADVANCEMENT OF HEBREW INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 TURNPIKE RD STE 5-214AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
EIN465569882EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HEBREW AT THE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd