2021-05-17T15:26:26-05:00 2020-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2019-07-01 203330699 HANNAH SENESH COMMUNITY DAY SCHOOL HANN 7188588663 342 SMITH STREET BROOKLYN NY 11231 GARY GOTTLIEB TREASURER CHAIR 7188588663 2021-05-17 1 KENNETH CERINI P00223556 6315821600 2021-05-05 2019 2022-09-23 18:48:47Z JUDY SHOENBERG 342 SMITH STREET BROOKLYN NY 11231 6992231 0 X WWW.HANNAHSENESH.ORG X 1998 NY THE MISSION OF HANNAH SENNESH COMMUNITY DAY SCHOOL IS TO DEVELOP CARING, CONFIDENT AND KNOWLEDGEABLE STUDENTS EQUIPPED WITH THE SKILL AND COMMITMENT TO BECOME LIFELONG LEARNERS AND CAPABLE OF EMBRACING AND PARTICIPATING IN THE RICH DIVERSITY OF MODERN JEWISH LIFE. 19 19 76 0 0 0 886828 822834 6055355 6026574 3333 28437 178475 100955 7123991 6978800 0 0 0 0 4807928 4885985 0 0 551562 1894840 1867607 6702768 6753592 421223 225208 17825461 18678807 7447742 8069644 10377719 10609163 THE MISSION OF HANNAH SENNESH COMMUNITY DAY SCHOOL IS TO DEVELOP CARING, CONFIDENT AND KNOWLEDGEABLE STUDENTS EQUIPPED WITH THE SKILL AND COMMITMENT TO BECOME LIFELONG LEARNERS AND CAPABLE OF EMBRACING AND PARTICIPATING IN THE RICH DIVERSITY OF MODERN JEWISH LIFE. 0 0 5242723 6152886 EDUCATION OF CHILDREN GRADES K-8, DURING FISCAL 2020, THE SCHOOL WORKED WITH 228 STUDENTS. MANY OF THE STUDENTS THAT ATTENDED THE SCHOOL ARE PROVIDED A SCHOLARSHIP, WITH AN AVERAGE SCHOLARSHIP PROVIDED FOR THE YEAR OF APPROXIMATELY 27%. 5242723 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 7188588663 342 SMITH STREET BROOKLYN NY 11231 X ALEX BUDNITSKY TRUSTEE 3.00 X 0 0 0 AMY GLOSSER TRUSTEE 3.00 X 0 0 0 ANDREW CERESNEY TRUSTEE 3.00 X 0 0 0 ANDREW SALKIN TRUSTEE 3.00 X 0 0 0 ARIELLA GOLOMB TRUSTEE 3.00 X 0 0 0 AVERY KOTLER SECRETARY 3.00 X 0 0 0 CHAVA ORTNER TRUSTEE 3.00 X 0 0 0 DANIEL GREENBERG TRUSTEE 3.00 X 0 0 0 DAVID BRYFMAN TRUSTEE 3.00 X 0 0 0 GARY GOTTLIEB TREASURER 5.00 X 0 0 0 JJ BERNEY VICE CHARI 3.00 X 0 0 0 JUDY SCHOENBERG CHAIR 8.00 X 0 0 0 KURT WILL TRUSTEE 3.00 X 0 0 0 LINDSAY STRICKE BRESSMAN TRUSTEE 3.00 X 0 0 0 LISA KLEINMAN TRUSTEE 3.00 X 0 0 0 MARCELLA KANFER ROLNICK TRUSTEE 3.00 X 0 0 0 MELISSA KUSHNER TRUSTEE 3.00 X 0 0 0 SAMANTHA ABEYSEKARA TRUSTEE 3.00 X 0 0 0 NICOLE NASH HEAD OF SCHOOL 40.00 X 459330 0 5000 SHELLEY FOGELSON LOWER SCHOOL DIRECTOR 40.00 X 114334 0 0 ANNETTE POWERS ADMISSIONS DIRECTOR 40.00 X 119813 0 0 KAREN STEIN DEVELOPMENT DIRECTOR 40.00 X 114002 0 0 NATHALIE CABOT OPERATIONS MANAGER 40.00 X 112268 0 0 919747 0 5000 5 0 1 0 0 195262 627572 822834 TUITION 611710 6026574 6026574 6026574 28437 28437 97875 0 97875 97875 97875 14951 13431 1520 1520 OTHER INCOME 1560 1560 1560 6978800 6124449 0 31517 444555 146703 146703 151149 3525439 2906035 377321 242083 603496 464060 79659 59777 312495 240294 41248 30953 45839 11460 34379 58702 58702 67590 3764 63826 13142 11433 920 789 140084 122615 9540 7929 282052 245385 19744 16923 69224 60225 4846 4153 INSTRUCTIONAL EXPENSE 269928 269928 CONTRACTORS 196278 196278 REPAIRS AND MAINTENANCE 172135 149758 12049 10328 CLASS TRIPS 128399 128399 424234 227684 169072 27478 6753592 5242723 959307 551562 1165621 2295297 0 0 1095120 682000 45460 113641 14987905 3469956 11731549 11517949 3760163 4064920 27548 5000 17825461 18678807 530439 528758 2889781 2744263 4027522 4796623 7447742 8069644 X 8037110 8441612 2340609 2167551 10377719 10609163 17825461 18678807 225208 7972 -1736 0 X 0 1 X 1 0 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1217941 308120 -11255 34255 1480551 778999 429140 38117 -28315 0 0 1217941 200455 558000 20544 0 0 0 778999 0 198603 1852 0 0 0 200455 0.03000 0.97000 0.00000 0 1 0 4604778 4604778 9910661 3127018 6783643 70024 30758 39266 380022 292184 87838 22420 19996 2424 11517949 US TREASURY BILLS 2545923 F UJA - POOLED SEPARATE ACCOUNTS 1518997 F 4064920 X 6985036 7972 7972 6977064 1736 1736 6978800 6753592 0 6753592 0 6753592 PART V, LINE 4: THESE FUNDS ARE MAINTAINED AND INVESTED BY THE UJA-FEDERATION, ARE SUBJECT TO A SPENDING POLICY, AND ARE RESTRICTED FOR NEED BASED SCHOLARSHIPS AND TUITION ASSISTANCE AND TO ENHANCE STUDENTS' EDUCATIONAL EXPERIENCES. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2020 AND 2019. THE SCHOOL FILES THE IRS FORM 990 AND RESPECTIVE STATE TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE SCHOOL HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADS IN LOCAL NEWSPAPERS LINE 6A REIMBURSEMENT FROM NYS FOR COMPLIANCE WITH NYS REGULATION AND MANDATED SERVICES. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 NICOLE NASH HEAD OF SCHOOL 444555 0 0 0 14775 0 5000 0 0 0 464330 0 0 0 A BUILD NYC RESOURCE CORP 113407629 604110700 2015-09-30 4785000 REFINANCING OF 2005A BONDS 0 0 0 A 4366252 4785000 418748 0 0 1 1 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE TREASURER WITH THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE REVIEWS THE 990 AND THE AUDITED FINANCIAL STATEMENTS AND PROVIDES QUESTIONS/COMMENTS AS A RESULT OF THEIR REVIEW. ALL QUESTIONS/COMMENTS RAISED BY THE FINANCE COMMITTEE ARE APPROPRIATELY VETTED AND ADDRESSED PRIOR TO THE 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHARMAN SO THAT THEY ARE APPROPRIATELY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL REVIEWS COMPARABLE SALARIES ANNUALY FROM FILED 990'S TO HELP DETERMINE SALARY INCREASES. THE SCHOOL USES DATA FROM OTHER BROOKLYN INDEPENDENT SCHOOLS AS WELL AS OTHER JEWISH SCHOOLS IN THE NORTHEAST. IN ADDITION, THE BOARD CONSIDERS SUCH FACTORS AS PERFORMANCE AND OTHER OPERATIONAL FACTORS IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST OF THE SCHOOL'S BUSINESS OFFICE.