2022-05-13T07:43:10-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 270400583 FRIENDS OF HEBREW LANGUAGE ACADEMY CHARTER SCHOOLS INC FRIE 9084159909 729 SEVENTH AVE 9TH FLOOR NEW YORK NY 10019 ELI WEISS PRESIDENT 9084159909 2022-05-12 1 ELI WEISS XXX-XX-XXXX MICHELLE CAIN P00150750 5854231860 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELI WEISS 729 SEVENTH AVE 9TH FLOOR NEW YORK NY 10019 6212536 0 X N/A X 2009 NY SEE SCHEDULE O 3 3 0 3 0 0 1000 11000 6535566 6201536 10393 0 0 0 6546959 6212536 0 200000 0 0 0 0 0 0 0 6023075 5908684 6023075 6108684 523884 103852 23667814 25408805 20103906 21741045 3563908 3667760 FRIENDS OF HEBREW LANGUAGE ACADEMY CHARTER SCHOOLS, INC., ("FOHLA") 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 6103848 200000 6201536 FOR THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION PROVIDED PROGRAMMATIC EXPENSE OF APPROXIMATELY $6,147,100 TO SUPPORT HEBREW LANGUAGE CHARTER SCHOOLS, LOCATED IN BROOKLYN, NY AND HARLEM, NY. SUCH SUPPORT INCLUDED OPERATING FUNDS TO ENABLE THE LEASING OF CLASSROOM SPACE AND THE FURNISHING OF RELATED REPAIRS & MAINTENANCE. 6103848 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X ELLY ROSENTHAL CFO 9084159909 729 SEVENTH AVE 9TH FLOOR NEW YORK NY 10019 X ELI WEISS PRESIDENT 1.00 X X 0 0 0 JONATHAN ROSENBERG DIRECTOR 1.00 X 0 0 0 ELLY ROSENTHAL TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 147 EQUITIES CO ARTIMUS CONSTRUCTION 316 WEST 118 STREET NEW YORK NY 10026 RENT 2087395 MILL AVENUE DEVELOPMENT 54 REGENTS DRIVE LIDO BEACH NY 11561 RENT 1502484 PSG CONSTRUCTION CO INC 54 REGENT DRIVE LIDO BEACH NY 11561 CONSTRUCTION 698333 DBI PROJECTS LLC 1261 BROADWAY 9TH FLOOR NEW YORK NY 10002 CONSULTING 109457 4 11000 11000 RENTAL INCOME 531120 6201536 6201536 6201536 6212536 6201536 0 0 200000 200000 44025 44025 4642095 4642095 576765 576765 554236 554236 87290 82454 4836 REPAIRS AND MAINTENANCE 4155 4155 MISCELLANEOUS 118 118 6108684 6103848 4836 0 2234398 3443886 2150 131718 331718 20819015 3020073 18008425 17798942 3293273 3832109 23667814 25408805 144853 384684 12882925 12815992 3150000 2974529 3926128 5565840 20103906 21741045 X 3563908 3667760 3563908 3667760 23667814 25408805 103852 0 X X 0 1 X 1 0 X 87059 41831 18713 1000 11000 159603 87059 41831 18713 1000 11000 159603 159603 10393 10393 169996 26492139 0.93890 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20627598 2828656 17798942 191417 191417 0 17798942 DEFERRED LEASE RECEIVABLE 3561607 SECURITY DEPOSIT 270502 3832109 SECURITY DEPOSITS 199498 DEFERRED LEASE LIABILITY 5166342 DUE TO RELATED PARTY 200000 5565840 X 6250914 38378 38378 6212536 0 6212536 6147062 38378 38378 6108684 0 6108684 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 FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2021, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2018. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 HARLEM HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 147 ST NICHOLAS AVENUE NEW YORK NY 10026 455603860 501C3 200000 ASSISTANCE WITH DAY-TO-DAY OPERATIONS 1 0 FORM 990, PART I, LINE 1: FRIENDS OF HEBREW LANGUAGE ACADEMY CHARTER SCHOOLS, INC., ("FOHLA") 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. FORM 990, PART VI, SECTION A, LINE 2 ELI WEISS IS A DIRECTOR ON HEBREW PUBLIC'S BOARD, ANOTHER 501(C)(3) ENTITY DURING THE YEAR. 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 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 19 THE AUDITED FINANCIALS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.