2022-05-16T07:55:28-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 832235136 PHILADELPHIA HEBREW PUBLIC CHARTER SCHOOL PHIL 6463355762 3300 HENRY AVENUE PHILADELPHIA PA 19129 EMILY HURST EXECUTIVE DIRECTOR 6463355762 2022-05-13 1 EMILY HURST XXX-XX-XXXX THOMAS ZUBER P02154016 5854231860 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMILY HURST 3300 HENRY AVENUE PHILADELPHIA PA 19129 4988462 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. 7 7 21 7 0 0 1739735 1194089 2011060 3794373 0 0 0 0 3750795 4988462 0 0 0 0 1550150 2486755 0 0 0 1663267 1991853 3213417 4478608 537378 509854 1318002 2185608 504102 530484 813900 1655124 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 2342622 3794373 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. 2342622 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELLY ROSENTHAL 9084159909 729 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10019 KLISSA THOMAS CHAIR 1.00 X X 0 0 0 MARIA PAJIL BATTLE VICE CHAIR 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 CHANEL WARD TRUSTEE 1.00 X 0 0 0 FERNANDO TREVINO-MARTINEZ TRUSTEE 1.00 X 0 0 0 JON ROSENBERG TRUSTEE 1.00 X 0 0 0 EMILY HURST EXECUTIVE DIRECTOR 40.00 X 101158 0 21274 101158 0 21274 1 0 0 0 3300 HENRY LP 2929 WALNUT ST STE 1540 PHILADELPHIA PA 19104 LANDLORD 647163 HEBREW PUBLIC 729 7TH AVE 9TH FL NEW YORK NY 10019 MANAGEMENT 123981 CJ MAINTENANCE 9254 BENDIX RD COLUMBIA MD 21045 CUSTODIAL SERVICES 104612 3 107000 565433 521656 1194089 STATE & LOCAL PER PUPI 611110 2381425 2381425 STATE & LOCAL PER PUPI 611110 1347819 1347819 STUDENT MEALS 611110 44073 44073 NON-PHILLY TUITION 611110 14933 14933 MISCELLANEOUS 999999 6123 6123 3794373 4988462 3794373 0 0 X 152348 114261 38087 1872739 1249592 623147 97501 65436 32065 197508 148899 48609 166659 112760 53899 21599 21599 89550 89550 495862 210334 285528 1501 1501 32596 32596 185826 147308 38518 729147 729147 2832 2832 79305 39649 39656 36778 36778 CURRICULUM & INSTRUCTIO 77125 77125 FOOD 69700 69700 SUPPLIES 63599 51497 12102 FURNITURE & EQUIPMENT 29108 29108 77325 26953 50372 4478608 2342622 2135986 0 577830 1448808 259957 259972 2775 476186 120245 252282 355941 225158 120887 1318002 2185608 251025 417668 190257 0 62820 112816 504102 530484 X 813900 1655124 813900 1655124 1318002 2185608 X 509854 331370 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77509 7425 70084 299839 89072 210767 98838 23748 75090 355941 DEPOSITS 33820 DUE FROM AFFILIATED ENTITY 87067 120887 DUE TO RELATED PARTY 112816 112816 X 4988462 0 4988462 0 4988462 4399303 0 4399303 79305 79305 4478608 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 XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 79,305. 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. 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, 2021 THE EXPENSE AMOUNTED TO $187,901. IN ADDITION, JON ROSENBERG, TRUSTEE OF THE CHARTER SCHOOL, IS ALSO THE CEO OF HEBREW PUBLIC. 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: PROGRAM SERVICE EXPENSES 210,334. MANAGEMENT AND GENERAL EXPENSES 97,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,961. CMO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,901. FORM 990, PART XI, LINE 9: ADJ FROM MODIFIED ACCRUAL BASIS GASB FIN STMTS TO GAAP 331,370. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE SELECTS THE AUDITOR AND APPROVES THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE.