2014-05-14T13:46:01-05:00 2013-06-30 221478099 COHNREZNICK LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2012-07-01 061455973 HEBREW HIGH SCHOOL OF NEW ENGLAND INC HEBR 8602310317 300 BLOOMFIELD AVENUE WEST HARTFORD CT 061171200 JEREMY PAVA 8602310317 2014-05-13 1 PATRICIA MCGOWAN P00184514 8606786000 2012 2015-11-30 17:44:51Z JEREMY PAVA 300 BLOOMFIELD AVENUE WEST HARTFORD CT 061171200 1583944 0 X WWW.HHNE.ORG X 1996 CT THE PURPOSE OF THE HEBREW HIGH SCHOOL OF NEW ENGLAND, INC (HHNE) IS TO PROVIDE HIGH SCHOOL JEWISH RELIGIOUS INSTRUCTION ACCORDING TO ORTHODOX JEWISH RELIGIOUS AUTHORITIES AND AN ACCREDITED SECONDARY SECULAR EDUCATION. THE HHNE IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM DONORS AND TUITION PAID BY STUDENTS. 27 27 36 41 0 0 817519 673903 994632 897593 7 2338 0 10110 1812158 1583944 0 0 0 0 1177183 1142430 0 0 102668 643198 669035 1820381 1811465 -8223 -227521 8183653 7883944 3437842 3365654 4745811 4518290 X THE PURPOSE OF THE HEBREW HIGH SCHOOL OF NEW ENGLAND, INC (HHNE) IS TO PROVIDE HIGH SCHOOL JEWISH RELIGIOUS INSTRUCTION ACCORDING TO ORTHODOX JEWISH RELIGIOUS AUTHORITIES AND AN ACCREDITED SECONDARY SECULAR EDUCATION. THE HHNE IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM DONORS AND TUITION PAID BY STUDENTS. 0 0 1226233 897593 THE HEBREW HIGH SCHOOL OF NEW ENGLAND WAS ORGANIZED TO PROVIDE ORTHODOX JEWISH HIGH SCHOOL EDUCATION AND AN ACCREDITED SECONDARY SECULAR EDUCATION TO YOUNG MEN AND WOMEN. DURING THE CURRENT YEAR, THE HEBREW HIGH SCHOOL OF NEW ENGLAND SUCCESSFULLY PROVIDED ORTHODOX JEWISH EDUCATION TO 65 STUDENTS AND FOLLOWED THE GOALS SET FORTH BY THE SCHOOL. 1226233 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X FREDERICK W ZARNOWSKI 8602310317 300 BLOOMFIELD AVENUE WEST HARTFORD CT 06117 JEREMY PAVA 2.00 X X 0 0 0 WILLIAM SHRAGIS 2.00 X X 0 0 0 GERALD GOLDBERG 2.00 X X 0 0 0 MIACHAEL BLACK 2.00 X X 0 0 0 BEN ADLER 2.00 X X 0 0 0 BARBARA ZALESCH 2.00 X X 0 0 0 TED ZABLOTSKY MD 2.00 X 0 0 0 RABBI YITZCHOK ADLER 2.00 X 0 0 0 RUTH ALCABES 2.00 X 0 0 0 YAAKOV ASULIN 2.00 X 0 0 0 REVA FLEISCHMAN 2.00 X 0 0 0 LOREN GELBER 2.00 X 0 0 0 TOVA HYMAN 2.00 X 0 0 0 RENANA KADDEN 2.00 X 0 0 0 STUART KESLER 2.00 X 0 0 0 RABBI PHILLIP LAZOWSKI 2.00 X 0 0 0 ARLEN LICHTER 2.00 X 0 0 0 DEBBY POLIVY 2.00 X 0 0 0 NELLY RABINOWITZ 2.00 X 0 0 0 DAVID ROSEN 2.00 X 0 0 0 MICHAEL ROTHBERG 2.00 X 0 0 0 RABBI DAVID SMALL 2.00 X 0 0 0 SID ULREICH MD 2.00 X 0 0 0 RABBI BRAHM WEINBERG 2.00 X 0 0 0 GENE WITTENBERG 2.00 X 0 0 0 HENRY ZACHS 2.00 X 0 0 0 MOSHE ZWANG 2.00 X 0 0 0 RABBI DANIEL LOEW 40.00 X 34919 0 78269 34919 0 78269 1 0 0 0 0 673903 673903 TUITION REVENUE 611110 795093 795093 TRANSPORTATION REVENUE 611110 55000 55000 DEVELOPMENT SUPPORT 611110 47500 47500 897593 2338 2338 MIS. REVENUE 611600 10110 10110 10110 1583944 897593 0 12448 113188 56594 56594 910840 538440 317431 54969 49399 49399 69003 40096 25203 3704 6500 6500 3150 3150 27433 27433 43624 43624 25794 25794 187797 187797 24492 24492 TRANSPORTATION 91593 91593 REPAIRS AND MAINTENANCE 77420 77420 BAD DEBTS 53214 53214 MISCELLANEOUS EXPENSE 36883 36883 91135 48647 1643 40845 1811465 1226233 482564 102668 80973 52020 1224907 1186060 70861 45011 7066228 465824 6783601 6600404 23311 449 8183653 7883944 128007 116972 32000 10000 2000000 2085000 1277835 1153682 3437842 3365654 X 4745811 4518290 4745811 4518290 8183653 7883944 -227521 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 6613527 413298 6200229 202701 52526 150175 6600404 X 1583944 0 1583944 0 1583944 1811465 0 1811465 0 1811465 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR FEDERAL OR STATE INCOME TAXES. THE SCHOOL HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2013. THE SCHOOL'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE SCHOOL WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE SCHOOL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED JUNE 30, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER ADVERTISEMENT ON AN ANNUAL BASIS. JEREMY PAVA INTEREST FREE LOAN TO ORGANIZATION TO PAY DOWN INTEREST BEARING DEBT X 1000000 1000000 0 1 1 HAROLD GRINSPOOON INTEREST FREE LOAN TO HELP FUND ACQUISITION AND CONSTRUCTION OF SCHOOL X 500000 500000 0 1 1 HAROLD GRINSPOOON INTEREST FREE LOAN TO HELP FUND ACQUISITION AND CONSTRUCTION OF SCHOOL X 500000 500000 0 1 1 JEREMY PAVA INTEREST FREE LOAN TO ORGANIZATION TO FUND OPERATIONS X 85000 85000 0 1 1 2085000 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD. A COPY OF THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST