NEW ENGLAND JEWISH ACADEMY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND JEWISH ACADEMY (EIN 06-1455973)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-11
IRS object ID
202041639349301034
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-11T13:21:25-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061648707PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIONDELLA MILONE & LASARACINA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WINDING BROOK DRAddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061455973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEBREW HIGH SCHOOL OF NEW ENGLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEBRBusinessNameControlTxt
Phone8602310317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061171200ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BLACKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602310317PhoneNum
Signature2020-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLENORE THOMPSONPreparerPersonNm
PTINP00190095PTIN
Phone8607413088PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.79.173.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-11IPDt
IP Tm08:15:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9A725711A35AC343934577A7D9038DBD8B279B4AtSubmissionCreationDeviceId
At Submission Filing Device IdB2305FD3305E38AB1711D917CEDFB6E1EF7E58D1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD GOLDBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP061171200ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,232,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HHNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionHEBREW HIGH SCHOOL OF NEW ENGLAND IS A COMMUNITY, A PLACE OF CARING AND RESPECT FOR GOD AND HUMANITY, A PLACE OF RESPONSIBILITY, EDUCATIONAL EXCELLENCE AND LOVE OF LEARNING. THE HEBREW HIGH SCHOOL OF NEW ENGLAND IS A REGIONAL, MODERN ORTHODOX, CO-EDUCATIONAL DAY SCHOOL THAT PROVIDES COLLEGE PREPARATORY JUDAIC AND GENERAL STUDIES IN AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT TO STUDENTS FROM ACROSS THE DENOMINATIONAL SPECTRUM. THROUGH OUR CHALLENGING PROGRAM AND INDIVIDUALIZED APPROACH, WE EMPOWER OUR STUDENTS TO THINK CRITICALLY, TO BEHAVE ETHICALLY AND TO EMBRACE LEARNING AND JEWISH TRADITION. WE INSPIRE THE NEXT GENERATION OF JEWISH LEADERS, COMMITTED TO THE JEWISH PEOPLE, TO ISRAEL AND TO THE BETTERMENT OF OUR WORLD.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$929,039PYContributionsGrantsAmt
CY Contributions Grants$1,286,740CYContributionsGrantsAmt
PY Program Service Revenue$1,176,759PYProgramServiceRevenueAmt
CY Program Service Revenue$938,420CYProgramServiceRevenueAmt
PY Investment Income$100PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$57,514PYOtherRevenueAmt
CY Other Revenue-$9,516CYOtherRevenueAmt
PY Total Revenue$2,163,412PYTotalRevenueAmt
CY Total Revenue$2,215,644CYTotalRevenueAmt
PY Grants And Similar Paid$524,075PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$373,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,176,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,034,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,023CYTotalFundraisingExpenseAmt
PY Other Expenses$561,244PYOtherExpensesAmt
CY Other Expenses$892,977CYOtherExpensesAmt
PY Total Expenses$2,261,557PYTotalExpensesAmt
CY Total Expenses$2,300,765CYTotalExpensesAmt
PY Revenues Less Expenses-$98,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,121CYRevenuesLessExpensesAmt
Total Assets BOY$6,105,195TotalAssetsBOYAmt
Total Assets EOY$6,108,671TotalAssetsEOYAmt
Total Liabilities BOY$2,181,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,267,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,923,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,840,870NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHEBREW HIGH SCHOOL OF NEW ENGLAND, INC PROVIDES JEWISH RELIGIOUS INSTRUCTION ACCORDING TO MODERN ORTHODOX RELIGIOUS AUTHORITIES AND AN ACCREDITED SECONDARY SECULAR EDUCATION. THE SCHOOL IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM DONORS AND TUITION PAID BY STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,639,241ExpenseAmt
Grant$373,650GrantAmt
Revenue$938,420RevenueAmt
DescHEBREW HIGH SCHOOL OF NEW ENGLAND PROVIDES A MODERN ORTHODOX EDUCATION AND AN ACCREDITED SECONDARY SECULAR EDUCATION TO YOUNG MEN AND WOMEN. DURING THE CURRENT YEAR, THE HEBREW HIGH SCHOOL OF NEW ENDLAND SUCCESSFULLY PROVIDED ORTHODOX JEWISH EDUCATION TO APPROXIMATELY 60 STUDENTS AND FOLLOWED THE GOALS SET FORTH BY THE SCHOOL.Desc
Total Program Service Expenses$1,639,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THERESA SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8602310317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 BLOOMFIELD AVENUEAddressLine1Txt
CityWEST HARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06117ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TED ZABLOTSKY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STUART KESLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID ROSEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MERRILL MARKS
TREASURER2.00Yes (X)Yes (X)$0$0$0
BENJAMIN ADLER
DIRECTOR2.00Yes (X)$0$0$0
ANN BEREZIN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BLACK
DIRECTOR2.00Yes (X)$0$0$0
RABBI TUVIA BRANDER
DIRECTOR2.00Yes (X)$0$0$0
IZZY GESIN
DIRECTOR2.00Yes (X)$0$0$0
GERALD GOLDBERG
DIRECTOR2.00Yes (X)$0$0$0
DR SHARON HASBANI
DIRECTOR2.00Yes (X)$0$0$0
TOVA HYMAN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL KOENIGSBERG
DIRECTOR2.00Yes (X)$0$0$0
ARLEN LICHTER
DIRECTOR2.00Yes (X)$0$0$0
JONATHON MELITZ
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL OLKIN
DIRECTOR2.00Yes (X)$0$0$0
JEREMY PAVA
DIRECTOR2.00Yes (X)$0$0$0
GARY STARR
DIRECTOR2.00Yes (X)$0$0$0
DR SID ULREICH
DIRECTOR2.00Yes (X)$0$0$0
HENRY ZACHS
DIRECTOR2.00Yes (X)$0$0$0
DR RICHARD NABEL
HEAD OF SCHOOL40.00Yes (X)$85,271$0$0
FRED ZARNOWSKI
BUSINESS MANAGER40.00Yes (X)$52,650$0$0
RABBI JEREMY BRUCE
HEAD OF SCHOOL - FORMER40.00Yes (X)$41,305$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$180,540FundraisingAmt
All Other Contributions$1,106,200AllOtherContributionsAmt
Noncash Contributions$9,671NoncashContributionsAmt
Total Contributions$1,286,740TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND OTHER FEEDesc
Business611110BusinessCd
Total Revenue Column$938,420TotalRevenueColumnAmt
Related Or Exempt Func Income$938,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$938,420TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$180,540ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,354FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,354TotalRevenueColumnAmt
Exclusion-$17,354ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business611600BusinessCd
Total Revenue Column$7,838TotalRevenueColumnAmt
Exclusion$7,838ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,838OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,215,644TotalRevenueColumnAmt
Related Or Exempt Func Income$938,420RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$9,516ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$373,650TotalAmt
Program Services$373,650ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$911,307TotalAmt
Program Services$645,954ProgramServicesAmt
Management And General$248,467ManagementAndGeneralAmt
Fundraising$16,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,532TotalAmt
Program Services$41,489ProgramServicesAmt
Management And General$15,958ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,299TotalAmt
Program Services$45,577ProgramServicesAmt
Management And General$17,531ManagementAndGeneralAmt
Fundraising$1,191FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,221TotalAmt
Management And General$21,221ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,657TotalAmt
Management And General$13,657ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,713TotalAmt
Management And General$192,713ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,732TotalAmt
Program Services$6,898ProgramServicesAmt
Management And General$2,654ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,138TotalAmt
Program Services$18,528ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,538TotalAmt
Program Services$54,483ProgramServicesAmt
Management And General$4,844ManagementAndGeneralAmt
Fundraising$1,211FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,586TotalAmt
Program Services$127,586ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,944TotalAmt
Management And General$24,944ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$154,117TotalAmt
Program Services$138,705ProgramServicesAmt
Management And General$12,330ManagementAndGeneralAmt
Fundraising$3,082FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,768TotalAmt
Program Services$16,847ProgramServicesAmt
Management And General$6,481ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$114,489$103,039$9,160$2,290
STUDENT ACTIVITY/EDUCAT$59,826$59,826
BAD DEBTS$54,854$54,854
OTHER EXPENSES$9,394$6,659$2,561$174

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,300,765TotalAmt
Program Services$1,639,241ProgramServicesAmt
Management And General$634,501ManagementAndGeneralAmt
Fundraising$27,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,937BOYAmt
EOY$65,231EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,466BOYAmt
EOY$172,483EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$64,210BOYAmt
EOY$27,608EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,396BOYAmt
EOY$3,662EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,088,769LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,320,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,922,742BOYAmt
EOY$5,768,625EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,444BOYAmt
EOY$71,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,105,195BOYAmt
EOY$6,108,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,709BOYAmt
EOY$68,082EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,749BOYAmt
EOY$9,023EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,510,000BOYAmt
EOY$1,510,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$589,364BOYAmt
EOY$680,696EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,181,822BOYAmt
EOY$2,267,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,922,410BOYAmt
EOY$3,565,863EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$963BOYAmt
EOY$275,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,923,373BOYAmt
EOY$3,840,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,105,195BOYAmt
EOY$6,108,671EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$85,121ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,618OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500,000OtherCostOrOtherBasisAmt
Book Value$1,500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,386,829OtherCostOrOtherBasisAmt
Depreciation$1,144,751DepreciationAmt
Book Value$4,242,078BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,440OtherCostOrOtherBasisAmt
Depreciation$156,893DepreciationAmt
Book Value$26,547BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,500OtherCostOrOtherBasisAmt
Depreciation$18,500DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,768,625TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,861,966TotalRevEtcAuditedFinclStmtAmt
Other Revenue$19,972OtherRevenueAmt
Revenue Not Reported$19,972RevenueNotReportedAmt
Revenue Subtotal$1,841,994RevenueSubtotalAmt
Other Revenues Not Included$373,650OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$373,650RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,215,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,944,469TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,354OtherExpensesIncludedAmt
Expenses Not Reported$17,354ExpensesNotReportedAmt
Expenses Subtotal$1,927,115ExpensesSubtotalAmt
Other Expenses Not Included$373,650OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$373,650ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,300,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE SCHOOL HAS HAD NO UNRELATED BUSINESS INCOME.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS HELD BY FOUNDATION
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT DIRECT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER ADVERTISEMENT ON AN ANNUAL BASIS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$180,540GrossReceiptsEvent1Amt
Charitable Contri Event1$180,540CharitableContriEvent1Amt
Food And Beverage Event1$9,855FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,499OtherDirectExpensesEvent1Amt
Gross Receipts Total$180,540GrossReceiptsTotalAmt
Charitable Contributions Tot$180,540CharitableContributionsTotAmt
Food And Beverage Total Events$9,855FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,499OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,354DirectExpenseSummaryEventsAmt
Net Income Summary-$17,354NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AID FOR TUITIONGrantTypeTxt
Recipient35RecipientCnt
Non Cash Assistance$373,650NonCashAssistanceAmt
Valuation Method UsedFAIR VALUEValuationMethodUsedDesc
Non Cash AssistanceTUITION ASSISTANCE OFFERED AS CREDIT AGAINST TUITION BILLEDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL OFFERS ACADEMIC MERIT SCHOLARSHIPS FOR GIFTED INCOMING STUDENTS. PROSPECTIVE STUDENTS WHO DEMONSTRATE EXCEPTIONAL PROMISE AND MOTIVATION ARE ENCOURAGED TO APPLY FOR UP TO $4,000 IN RENEWABLE, ACADEMIC MERIT SCHOLARSHIPS. MERIT SCHOLARSHIP AWARDEES WILL TYPICALLY MATCH THE FOLLOWING PROFILE: 1. "A" GRADE AVERAGE FOR GRADES 7 AND 8 2. STRONG MATH AND WRITING SKILLS AS DOMONSTRATED ON HHNE'S ADMISSION TESTS 3. COMPELLING RECOMMENDATIONS FROM TEACHERS AND ADMINISTRATION 4. COMPLETION OF A SCHOLARSHIP APPLICATION, INCLUDING AN ESSAY SCHOLARSHIPS AWARDED WILL BE BETWEEN $1,000 AND $4,000 PER YEAR, AND MAY BE RENEWED ANNUALLY BASED ON HHNE GRADES AND FACULTY RECOMMENDATION. INCOMING STUDENTS WITH DEMONSTRATED LEADERSHIP SKILLS AND/OR HIGH ACHIEVEMENT IN A PARTICULAR EXTRACURRICULAR AREA ARE ELIGIBLE FOR UP TO $4,000 IN RENEWABLE EXTRACURRICULAR MERIT SCHOLARSHIPS. FOR THE INITIAL AWARD YEAR, THE SCHOLARSHIP COMMITTEE WILL PAY PARTICULAR ATTENTION TO PROFICIENCY IN ATHLETICS, VISUAL ARTS, AND MUSIC. STUDENTS WITH A PARENT OR GUARDIAN WHO SERVES AS A JEWISH COMMUNITY LEADER ARE ELIGIBLE FOR SUBSIDIES. CHILDREN OF COMMUNITY LEADERS WILL RECEIVE A SCHOLARSHIP OF UP TO $6,000 PER YEAR. THE FULL SCHOLARSHIP WILL BE GRANTED TO ACTIVE LAY LEADERS (E.G., PRESIDENTS) AND FULL-TIME TOP PROFESSIONAL LEADERS (E.G., EXECUTIVE DIRECTORS, RABBIS, HEADS OF SCHOOL, ETC.) OF THE JEWISH FEDERATIONS OF GREATER HARTFORD, GREATER NEW HAVEN AND WESTERN MASSACHUSETTS; THE JEWISH COMMUNITY FOUNDATION OF GREATER HARTFORD, THE JEWISH FOUNDATION OF GREATER NEW HAVEN, AND THE JEWISH ENDOWMENT FOUNDATION OF WESTERN MASSACHUSETTS; BENEFICIARY AGENCIES OF THE THREE FEDERATIONS; AND ALL SYNAGOGUES IN THE THREE FEDERATIONS' CATCHMENT AREAS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTIBUTORINTEREST FREE LOAN TO ORGANIZATION TO PAY DOWN INTEREST BEARING DEBTYes (X)$1,425,000$1,425,0000Yes (1)Yes (1)
SUBSTANTIAL CONTRIBUTOR
SUBSTANTIAL CONTIBUTORINTEREST FREE LOAN TO ORGANIZATION TO FUND OPERATIONSYes (X)$85,000$85,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$1,510,000TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
DAVID GLAHN
BOARD MEMBER WITH STUDENT ATTENDING HEBREW HIGH SCHOOL OF NEW ENGLAND$4,000TUITION ASSISTANCETUITION ASSISTANCE
MICHAEL OLKIN
BOARD MEMBER WITH STUDENT ATTENDING HEBREW HIGH SCHOOL OF NEW ENGLAND$22,900TUITION ASSISTANCETUITION ASSISTANCE
MICHAEL KOENIGSBERG
BOARD MEMBER WITH STUDENT ATTENDING HEBREW HIGH SCHOOL OF NEW ENGLAND$21,250TUITION ASSISTANCE
IZZY GESIN
BOARD MEMBER WITH STUDENT ATTENDING HEBREW HIGH SCHOOL OF NEW ENGLAND$32,400TUITION ASSISTANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. A COPY OF THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CHHNE WILL ANNUALLY DISTRIBUTE TO EACH BOARD MEMBER, COMMITTEE MEMBER AND STAFF MEMBER A FORM FOR LISTING THE NONPROFIT AND FOR-PROFIT ORGANIZATIONS WITH WHICH SUCH PERSON AND MEMBERS OF HIS OR HER FAMILY ARE AFFILIATED, AS WELL AS CERTAIN FINANCIAL RELATIONSHIPS. EACH BOARD MEMBER, COMMITTEE MEMBER AND STAFF MEMBER IS RESPONSIBLE FOR COMPLETING AND UPDATING THESE ANNUAL DISCLOSURE STATEMENTS AND RETURNING THEM TO THE HHNE OFFICE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS HELD BY FOUNDATION 2,618.
PART XII, LINE 2CTHE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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