2021-01-14T08:14:28-06:00 2020-06-30 010720052 MORRISON BROWN ARGIZ & FARRA LLC 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2019-07-01 813641913 HOCHBERG PREPARATORY SCHOOL INC HOCH 3059336946 20350 NE 26TH AVENUE NORTH MIAMI BEACH FL 33180 DENA DECKER CPA CHIEF FINANICAL OFFICER 3059336946 2021-01-13 1 DAVID HOLLANDER P00646430 5619092100 2019 2022-09-23 18:48:47Z DENA DECKER CPA 20350 NE 26TH AVENUE NORTH MIAMI BEACH FL 33180 4638335 0 X WWW.HOCHBERGPREP.ORG X 2016 FL HOCHBERG PREPARTORY SCHOOL INSPIRES LIFELONG LEANERS WHO WILL EMERGE AS WELL-ROUNDED AND CONFIDENT LEADERS IN OUR GLOBAL SOCIETY. HOCHBERG ACCOMPLISHES THIS THROUGH THE INTEGRATION OF ACADEMIC EXCELLENCE, JEWISH VALUES AND MITZVOT, CUTTING-EDGE TECHNOLOGY, EXCEPTIONAL ARTS AND ATHLETICS AND A LOVE OF ISRAEL. HOCHBERG PROVIDES A SUPPORTIVE, NURTURING ENVIRONMENT WHICH EMPOWERS STUDENTS TO REACH THEIR FULLEST POTENTIAL. 9 11 68 11 0 0 2295144 328720 3761041 4301419 0 0 4361 8196 6060546 4638335 430265 518900 0 0 2231077 2377770 0 0 172238 963941 1276190 3625283 4172860 2435263 465475 5669573 12863230 2810529 9538711 2859044 3324519 X HOCHBERG PREPARTORY SCHOOL INSPIRES LIFELONG LEANERS WHO WILL EMERGE AS WELL-ROUNDED AND CONFIDENT LEADERS IN OUR GLOBAL SOCIETY. HOCHBERG ACCOMPLISHES THIS THROUGH THE INTEGRATION OF ACADEMIC EXCELLENCE, JEWISH VALUES AND MITZVOT, CUTTING-EDGE TECHNOLOGY, EXCEPTIONAL ARTS AND ATHLETICS AND A LOVE OF ISRAEL. HOCHBERG PROVIDES A SUPPORTIVE, NURTURING ENVIRONMENT WHICH EMPOWERS STUDENTS TO REACH THEIR FULLEST POTENTIAL. 0 0 3340954 518900 4309615 EDUCATION OF STUDENTS - NON PROFIT EDUCATIONAL INSTITUTION PROVIDING DUAL PROGRAMS (BOTH GENERAL AND JUDAIC STUDIES) TO CHILDREN FROM KINDERGARTEN THROUGH 5TH GRADES. 3340954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 1 0 0 68 0 0 0 0 0 0 1 1 0 0 0 0 X 9 11 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X X DENA DECKER CPA 3059336946 20350 NE 26TH AVENUE NORTH MIAMI BEACH FL 33180 JOEL HOCHBERG FOUNDER 5.00 X 0 0 0 MARCIA HOCHBERG FOUNDER 5.00 X 0 0 0 ALAN ROSENTHAL TRUSTEE 2.00 X 0 0 0 HARRY WARTICOVSCHI TRUSTEE 2.00 X 0 0 0 MARK ROUSSO TRUSTEE 2.00 X 0 0 0 KAREN DOMBEY TRUSTEE 2.00 X 0 0 0 SCOTT HOCHBERG TRUSTEE 2.00 X 0 0 0 RICHARD CUENCA HEAD OF SCHOOL 16.00 X 87500 0 0 MARIAM DUM TRUSTEE 2.00 X 0 0 0 SAM RUBINSZTAIN TRUSTEE 2.00 X 0 0 0 DENA DECKER CFO 16.00 X 15000 0 0 DAYNA WALD PRINCIPAL 40.00 X 102500 0 0 SHARON ATTAS KAPLAN PRESIDENT 10.00 X 0 0 0 DR MARLA COTZEN VICE PRESIDENT 5.00 X 0 0 0 205000 0 0 1 0 0 0 T KNOWLES & ASSOCIATES LLC 2433 NW 16TH LN POMPANO BEACH FL 33064 CONSTRUCTION 4205275 FOOD DESIGNER LLC 21190 MAINSAIL CIRCLE AVENTURA FL 33180 FOOD CATERING 177470 BETH TORAH ADATH YESHURUN 20350 NE 26TH AVE MIAMI FL 33180 RENT 158641 CANAM STEEL CORPORATION 450 E HILLSBORO BLVD DEERFIELD FL 33441 STEEL FOR DECK 133291 TRANE US INC 7650 NW 19TH ST MIAMI FL 33126 HVAC MAINTENANCE 132462 5 328720 328720 TUITION AND FEES 611710 4182328 4182328 SCHOOL ACTIVITIES INCO 611710 119091 119091 4301419 8196 8196 8196 4638335 4309615 0 0 518900 518900 205000 172500 15000 17500 1928815 1448485 402077 78253 95316 68091 23100 4125 148639 112916 29053 6670 23000 23000 38951 9025 29926 23170 17601 4529 1040 19758 15009 3862 887 474909 360772 92826 21311 63179 56861 6318 196354 196354 43809 33280 8563 1966 SCHOOL FOOD AND SUPPLIE 185382 140828 36235 8319 EDUCATION PROGRAMS 152397 152397 OTHER EXPENSES 49937 37935 9761 2241 BAD DEBT EXPENSE 5344 5344 4172860 3340954 659668 172238 1516243 2452558 84032 106077 0 15858 36629 45702 10460943 217908 4032669 10243035 5669573 12863230 1002428 180740 885918 918118 0 601000 887280 6606661 34903 1232192 2810529 9538711 X 2723490 3218619 135554 105900 2859044 3324519 5669573 12863230 465475 0 X X 0 1 X 1 0 X 195883 2295144 328720 2819747 195883 2295144 328720 2819747 2819747 2819747 11224504 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2617895 2617895 6662460 56944 6605516 614654 98299 516355 565934 62665 503269 10243035 CAPITAL LEASE 771387 PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE 460805 1232192 X 4119435 0 4119435 518900 518900 4638335 3653960 0 3653960 518900 518900 4172860 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. AS THE SCHOOL WAS INCORPORATED ON JULY 1, 2016, ALL OF THE SCHOOL'S FILED RETURNS ARE SUBJECT TO U.S. FEDERAL TAX EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE AND DISCOUNTS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE AND DISCOUNTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FOLLOWING STATEMENT APPEARS ON THE APPLICATION FOR ADMISSION: "HOCHBERG PREPARATORY SCHOOL, A DAVID POSNACK JEWISH DAY SCHOOL, DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, SEXUAL ORIENTATION NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, FINANCIAL AID AND LOAN PROGRAMS, ACTIVITIES OR OTHER SCHOOL ADMINISTERED PROGRAMS. THE POLICY OF NONDISCRIMINATION DOES NOT AFFECT THE SCHOOL'S MISSION OF PROVIDING A JEWISH RELIGIOUS EDUCATION TO ITS STUDENTS AND ITS POLICY OF ACCEPTING JEWISH STUDENTS." 0 TUITION ASSISTANCE 182 518900 CASH FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, MARCIA AND JOEL HOCHBERG, ARE MARRIED. THEY ARE THE SCHOOL'S FOUNDERS. SCOTT HOCHBERG IS THE SON OF MARCIA AND JOEL HOCHBERG. FORM 990, PART VI, SECTION A, LINE 3 ON AUGUST 26, 2016, THE SCHOOL ENTERED INTO A COLLABORATION AND ALLIANCE AGREEMENT WITH THE HEBREW DAY SCHOOL OF BROWARD COUNTY, INC. ("POSNACK"), WHEREBY POSNACK WILL MANAGE AND OPERATE THE SCHOOL. THE SCHOOL AND POSNACK INTEND FOR THE ALLIANCE AGREEMENT TO BE OPERATED IN A MUTUALLY BENEFICIAL AND COLLABORATIVE MANNER, WITH THE INTENTION OF HAVING MANAGEMENT, FINANCIAL AFFAIRS AND OPERATIONS COORDINATED AND INTEGRATED UNDER THE OVERSIGHT AND GUIDANCE OF POSNACK'S HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF HOCHBERG PREPARATORY SCHOOL OR ANY OF ITS COMMITTEES IS REQUIRED TO DISCLOSE ANY PERSONAL INTEREST HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE HOCHBERG PREPARATORY SCHOOL, AND MUST REFRAIN FROM PARTICIPATING IN ANY DECISION ON THAT MATTER. ANY MEMBER OF HOCHBERG PREPARATORY SCHOOL, ANY COMMITTEE OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER OR STAFF MEMBER OF A BORROWER ORGANIZATION OR A LOAN APPLICANT AGENCY IS REQUIRED TO IDENTIFY HIS OR HER AFFILIATION WITH THAT AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY CREDIT POLICY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, HE/SHE MAY NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. LASTLY, ANY MEMBER OF HOCHBERG PREPARATORY SCHOOL, INCLUDING COMMITTEE MEMBERS AND STAFF MEMBERS, MUST REFRAIN FROM OBTAINING ANY LIST OF HOCHBERG PREPARATORY SCHOOL MEMBERS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. EVERY MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.