2020-05-13T16:08:50-05:00 2019-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2018-07-01 203330699 HANNAH SENESH COMMUNITY DAY SCHOOL HANN 7188588663 342 SMITH STREET BROOKLYN NY 11231 GARY GOTTLIEB TREASURER 7188588663 2020-05-13 1 KENNETH CERINI P00223556 6315821600 2020-05-06 167.206.147.54 2020-05-13 17:03:49 ED P 663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8ED 61DA05566D7FC8C01DF149E9AA1083194A10C80F 2018 2021-01-29 14:40:06Z JUDY SHOENBERG 342 SMITH STREET BROOKLYN NY 11231 7135437 0 X WWW.HANNAHSENESH.ORG X 1998 NY THE MISSION OF HANNAH SENESH COMMUNITY DAY SCHOOL IS TO DEVELOP CARING, CONFIDENT & 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 1376142 886828 5453624 6055355 19014 3333 214809 178475 7063589 7123991 0 0 0 0 4081317 4807928 0 0 555397 1655250 1894840 5736567 6702768 1327022 421223 16953587 17825461 7076613 7447742 9876974 10377719 THE MISSION OF HANNAH SENESH 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 5096250 6237163 EDUCATION OF CHILDREN GRADES K-8. DURING FISCAL 2019, THE SCHOOL WORKED WITH 224 STUDENTS. MANY OF THE STUDENTS THAT ATTENDED THE SCHOOL ARE PROVIDED A SCHOLARSHIP, WITH AN AVERAGE SCHOLARSHIP PROVIDED FOR THE YEAR OF APPROXIMATELY 23%. 5096250 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 0 0 1 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 JUDY SCHOENBERG CHAIR 8.00 X X 0 0 0 JJ BERNEY VICE CHAIR 3.00 X X 0 0 0 AVERY KOTLER SECRETARY 3.00 X X 0 0 0 GARY GOTTLIEB TREASURER 5.00 X X 0 0 0 SAMANTHA ABEYSEKARA TRUSTEE 3.00 X 0 0 0 LINDSAY BRESSMAN TRUSTEE 3.00 X 0 0 0 ALEX BUDNITSKY TRUSTEE 3.00 X 0 0 0 ANDREW CERESNEY TRUSTEE 3.00 X 0 0 0 BOAZ GILAD TRUSTEE 3.00 X 0 0 0 AMY GLOSSER TRUSTEE 3.00 X 0 0 0 ARIELLA GOLOMB TRUSTEE 3.00 X 0 0 0 DANIEL GREENBERG TRUSTEE 3.00 X 0 0 0 LISA KLEINMAN TRUSTEE 3.00 X 0 0 0 MELISSA KUSHNER TRUSTEE 3.00 X 0 0 0 CHAVA ORTNER TRUSTEE 3.00 X 0 0 0 EMILY REISBAUM TRUSTEE 3.00 X 0 0 0 MARCELLA KANFER ROLNICK TRUSTEE 3.00 X 0 0 0 ANDREW SALKIN TRUSTEE 3.00 X 0 0 0 KURT WILL TRUSTEE 3.00 X 0 0 0 NICOLE NASH HEAD OF SCHOOL 40.00 X 406276 0 0 SHELLEY FOGELSON LOWER SCHOOL DIRECTOR 40.00 X 120000 0 0 SARAH KAY MIDDLE SCHOOL DIRECTOR 40.00 X 110000 0 0 ANNETTE POWERS ADMISSIONS DIRECTOR 40.00 X 104000 0 0 KAREN STEIN DEVELOPMENT DIRECTOR 40.00 X 130000 0 0 NATHALIE CABOT OPERATIONS MANAGER 40.00 X 105000 0 0 975276 0 0 6 0 1 0 0 2613 144659 739556 886828 TUITION REVENUE 611710 6055355 6055355 6055355 3333 3333 176800 0 176800 176800 176800 11446 2613 11446 0 OTHER INCOME 900099 1675 1675 1675 7123991 6237163 0 0 444476 146677 146677 151122 3482079 2765910 465521 250648 557757 413726 86961 57070 323616 240047 50456 33113 15524 15524 20235 20235 211053 209053 2000 70298 70298 492037 408100 72369 11568 123370 107332 8636 7402 88683 88683 142615 142615 280321 243880 19622 16819 43021 37429 3011 2581 EQUIPMENT LEASES 18005 18005 CLASS TRIPS 157471 157471 BAD DEBT EXPENSE 115631 115631 MISCELLANEOUS EXPENSES 69552 44478 25074 47024 47024 6702768 5096250 1051121 555397 357743 1193169 737446 1258473 1203500 1095120 157721 45460 14919453 3187904 11970887 11731549 2526290 2501690 16953587 17825461 501163 530439 2451816 2889781 111859 100797 4011775 3926725 7076613 7447742 X 7936028 8037110 1940946 2340609 9876974 10377719 16953587 17825461 421223 79522 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778999 469672 38117 -28315 0 0 1258473 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 2866269 7044392 70024 25106 44918 311570 278957 32613 22420 17572 4848 11731549 ENDOWMENT 2501690 F 2501690 BOND PAYABLE 3926725 3926725 X 7203513 79522 79522 7123991 0 7123991 6702768 0 6702768 0 6702768 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 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. PART V LINE 3B THE MAJORITY OF THE ORGANIZATION'S ENDOWMENT IS HELD BY THE UJA FEDERATION WHO MANAGES, INVESTS, AND ENSURES COMPLIANCE WITH THE ORGANIZATION'S SPENDING POLICY. UJA DOES NOT CHARGE A FEE FOR THIS SERVICE AND AS SUCH, THIS IS NOT REFLECTED ON SCHEDULE R OF FORM 990. 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 X 0 0 0 0 0 0 0 0 0 NICOLE NASH HEAD OF SCHOOL 387292 0 13984 0 5000 0 0 0 0 0 406276 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 2015 0 0 1 1 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESENTED BY THE TREASURER WITH THE AUDITED FINANCIAL STATEMENTS FOR REVIEW BY THE FINANCE COMMITTEE. ALL QUESTIONS BY THE FINANCE COMMITTEE ARE APPROPRIATLY VETTED AND RESPONDED TO BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALY. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIRMAN SO THAT THEY ARE APPROPRIATLY 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 AVAILABLE ON GUIDESTAR AND NYS CHARITIES BUREAU WEBSITE AND UPON REQUEST OF THE SCHOOLS BUSINESS OFFICE DURING NORMAL WORKING HOURS. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHAGE DURING THE YEAR