2025-04-30T12:23:49-05:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 832235136 PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL PHIL 2672251511 3300 HENRY AVENUE PHILADELPHIA PA 19129 ELYSSA YUEN HEAD OF SCHOOL 2672251511 2025-04-24 1 1 THOMAS ZUBER P02154016 5854231860 2025-04-24 2023 2025-03-06 01:10:19Z ELYSSA YUEN 3300 HENRY AVENUE PHILADELPHIA PA 19129 10471655 0 X WWW.PHILADELPHIAHEBREWPUBLIC.ORG X 2018 NY PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL'S MISSION IS TO INSPIRE AND PREPARE ITS DIVERSE STUDENT BODY FOR ADVANCED STUDIES THROUGH A RIGOROUS K-8 CURRICULUM, INSTRUCTION IN MODERN HEBREW, AND THE INTEGRATION OF GLOBAL CITIZENSHIP COMPETENCIES. 8 8 88 10 0 0 2714023 2225905 6074294 8159866 16716 85884 0 0 8805033 10471655 0 0 0 0 4057045 5189317 0 0 0 4162246 4751344 8219291 9940661 585742 530994 16706093 16858682 13828834 13450429 2877259 3408253 PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL'S MISSION IS TO INSPIRE AND PREPARE ITS DIVERSE STUDENT BODY FOR ADVANCED STUDIES THROUGH A RIGOROUS K-8 CURRICULUM, INSTRUCTION IN MODERN HEBREW, AND THE INTEGRATION OF GLOBAL CITIZENSHIP COMPETENCIES. 0 0 9001368 8159866 PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL WILL SERVE AS A MODEL OF HOW MEANINGFUL INTEGRATION IN PUBLIC SCHOOLS CAN BOOST ACADEMIC OUTCOMES AND POSITIVELY DEVELOP STUDENT SKILLS AND VALUES. STUDENTS WILL EMERGE AS HIGHLY EDUCATED, GLOBALLY AWARE, ETHICAL CITIZENS WHO ARE PREPARED WITH A FOUNDATION FOR SUCCESS IN HIGH SCHOOL, COLLEGE, WORKPLACE, AND SOCIETY. 9001368 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELYSSA YUEN 2672251511 3300 HENRY AVENUE PHILADELPHIA PA 19129 KLISSA THOMAS CHAIR 1.00 X X 0 0 0 MARIA PAJIL BATTLE VICE CHAIR - RESIGNED DURING YEAR 1.00 X X 0 0 0 HEDRA PACKMAN TREASURER 1.00 X X 0 0 0 MAX WEISMAN SECRETARY 1.00 X X 0 0 0 FERNANDO TREVINO-MARTINEZ TRUSTEE - RESIGNED DURING YEAR 1.00 X 0 0 0 JON ROSENBERG TRUSTEE 1.00 X 0 0 0 DANIEL BELL TRUSTEE 1.00 X 0 0 0 KATY TIPSON LULOFS TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 KELI MCLOYD TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 TIFFANY HARRIS TRUSTEE - JOINED DURING YEAR 1.00 X 0 0 0 EMILY HURST EXECUTIVE DIRECTOR 40.00 X 144742 0 28454 ELYSSA YUEN HEAD OF SCHOOL 40.00 X 133392 0 18557 278134 0 47011 2 0 1 0 3300 HENRY LP 2929 WALNUT ST STE 1540 PHILADELPHIA PA 19104 RENT 1156099 HEBREW PUBLIC 729 7TH AVE 9TH FL NEW YORK NY 10019 MANAGEMENT 837624 LINTONS FOOD SERVICE MANAGEMENT 10 SENTRY PARKWAY STE 110 BLUE BELL PA 19422 FOOD SERVICE MANAGEMENT 344519 CORA SERVICES 8540 VERREE RD PHILADELPHIA PA 19111 SPEECH, OT, SP ED EVALUATIONS 329336 NYMAN ASSOCIATES 220 COMMERCE DRIVE STE 205 FORT WASHINGTON PA 19034 PARAPROFESSIONALS 258148 5 148300 2076289 1316 2225905 STATE & LOCAL PER PUPIL - GEN ED 611110 4220352 4220352 STATE & LOCAL PER PUPIL - SPEC ED 611110 3821656 3821656 MISCELLANEOUS 611110 55590 55590 STUDENT MEALS 611110 42072 42072 STUDENT ACTIVITY FEES 611110 20196 20196 8159866 85884 85884 10471655 8159866 0 85884 X 110575 82932 27643 4031150 4031150 186086 186086 545254 545254 316252 316252 401370 401370 42895 42895 137492 137492 1846169 1832827 13342 74717 74717 71444 71444 111032 111032 1168912 1110466 58446 286391 286391 147096 110322 36774 69914 69914 SUPPLIES 258043 258043 REPAIRS, MAINTENANCE & 75665 71882 3783 FOOD 22813 22813 STAFF DEVELOPMENT 18485 18485 18906 17433 1473 9940661 9001368 939293 0 1000619 2142883 1616716 1702600 1164132 285442 82959 103440 945986 557295 425824 388691 12415843 12235626 16706093 16858682 1009526 1025159 464907 469668 12354401 11955602 13828834 13450429 X 2877259 3408253 2877259 3408253 16706093 16858682 530994 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205474 38597 166877 473295 409131 64164 267217 109567 157650 388691 DEPOSITS 129630 DUE FROM AFFILIATED ENTITY 349634 LEASE ASSETS, NET 11756362 12235626 DUE TO RELATED PARTY 199240 LEASE LIABILITY 11756362 11955602 X 10564381 92726 92726 10471655 0 10471655 9996254 55593 55593 9940661 0 9940661 PART X, LINE 2: THE SCHOOL HAS BEEN APPROVED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER FINANCING SOURCES 92,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAPITAL OUTLAY LEASE 92,726. ASSETS CAPITALIZED AND DEPRECIATED UNDER FASB -37,133. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ADVERTISEMENTS IN LOCAL NEWSPAPERS FOR BOTH STUDENT AND STAFF RECRUITMENT. OUTREACH IN DIVERSE COMMUNITIES DURING STUDENT RECRUITMENT ACTIVITIES ARE EVIDENCED IN STUDENT ENROLLMENT. SCHEDULE E, PART I, LINE 4 RACIAL COMPOSITION OF STUDENTS IS RECORDED BUT NOT STAFF/FACULTY. PHPCS IS A FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL AID IS PROVIDED. SCHEDULE E, PART I, LINE 6 PHPCS RECEIVES GOVERNMENT FUNDING IN THE FORM OF GOVERNMENT GRANTS. X 0 0 0 0 0 0 0 1 0 EMILY HURST EXECUTIVE DIRECTOR 141742 0 3000 0 0 0 6855 0 21599 0 173196 0 0 0 ELYSSA YUEN HEAD OF SCHOOL 128392 0 5000 0 0 0 7121 0 11436 0 151949 0 0 0 PART I, LINE 7 THE OFFICERS OF THE SCHOOL ARE ELIGIBLE FOR ANNUAL PERFORMANCE BONUSES THAT ARE DESIGNATED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 THE CHARTER SCHOOL IS 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, 2024 THE EXPENSE AMOUNTED TO $401,370. IN ADDITION, JON ROSENBERG, TRUSTEE OF THE CHARTER SCHOOL, IS ALSO THE CEO OF HEBREW PUBLIC. HE IS NOT PAID BY HEBREW PUBLIC TO BE ON THE BOARD OF THE CHARTER SCHOOL. HE IS THERE ON A VOLUNTEERY BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS THEY ARE ADDRESSED. 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 PHPCS FINDS THAT ANY EMPLOYEES HAVE ENGAGED IN ANY CONDUCT WHICH PRESENTS A CONFLICT OF INTEREST WITH PHPCS, SUCH EMPLOYEE IS SUBJECT TO DISCIPLINE, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A 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 THE AUDITED FINANCIALS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PURCHASED/PROFESSIONAL/CONSULTING FEES/SERVICES: PROGRAM SERVICE EXPENSES 1,832,827. MANAGEMENT AND GENERAL EXPENSES 13,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,846,169. FORM 990, PART XI, 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.