2026-05-14T15:54:13-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 853220711 FRIENDS OF HLA 2 INC FRIE 6465777601 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 LISA LURIE INTERIM CFO 6465777601 2026-05-12 1 0 MICHELLE CAIN P00150750 5854231860 2026-05-13 2024 2025-03-06 01:10:19Z LISA LURIE 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 4066221 0 X N/A X 2020 NY FRIENDS OF HEBREW LANGUAGE ACADEMY 2 , INC., ("FOHLA2") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE CHARTER SCHOOLS IN NEW YORK STATE. 2 2 0 2 0 0 0 0 0 0 0 0 589618 -96519 589618 -96519 327407 0 0 0 0 0 0 0 0 23500 25800 350907 25800 238711 -122319 45005646 44802271 44770974 44689918 234672 112353 FRIENDS OF HEBREW LANGUAGE ACADEMY 2 , INC., ("FOHLA2") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE CHARTER SCHOOLS IN NEW YORK STATE. 0 0 FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION PROVIDED PROGRAMMATIC EXPENSE OF APPROXIMATELY $2.16MM TO SUPPORT HEBREW LANGUAGE CHARTER SCHOOLS, LOCATED IN BROOKLYN, NY. SUCH SUPPORT INCLUDED OPERATING FUNDS TO ENABLE THE LEASING OF CLASSROOM SPACE AND THE FURNISHING OF RELATED REPAIRS & MAINTENANCE. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LISA LURIE 6465777601 25 WEST 39TH STREET 7TH FLOOR NEW YORK NY 10018 JON ROSENBERG CHAIR 1.00 40.00 X X 0 410000 46369 ELYSE CASTELLANO TREASURER 1.00 40.00 X X 0 247000 6861 0 657000 53230 0 0 1 0 EXECUTIVE CLEANING SERVICES LLC 460 NEW YORK AVE HUNTINGTON NY 11743 CUSTODIAL 270183 ALLIED UNIVERSAL SECURITY SERVICES 8 TOWER BRIDGE 161 WASHINGTON ST ST CONSHOHOCKEN PA 19428 SECURITY 171629 2 4066221 4162740 -96519 -96519 -96519 -96519 0 0 -96519 25800 25800 25800 0 25800 0 79754 437646 71308 327407 0 142745 192163 25090 760 25090 24330 44430650 44076824 45005646 44802271 142103 79074 258888 44628871 44351956 44770974 44689918 X 234672 112353 234672 112353 45005646 44802271 -122319 0 X X 0 1 X 1 0 X 0 0 0 6455396 X PART II, SECTION B, LINE 13: THE ORGANIZATION'S TAX-EXEMPT STATUS WAS GRANTED AS OF AUGUST 28, 2020. THE TAX YEAR 2022 IS A SHORT-YEAR. 25090 760 24330 24330 DEFERRED LEASE RECEIVABLE 1233402 SECURITY DEPOSIT 375000 RIGHT-OF-USE ASSETS-OPERATING 42468422 44076824 DUE TO RELATED PARTIES 370650 LEASE LIABILITIES - OPERATING 43981306 44351956 X 4084022 17801 4162740 4180541 -96519 0 -96519 4206341 17801 4162740 4180541 25800 0 25800 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR YEAR TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF REAL ESTATE 4,162,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF REAL ESTATE 4,162,740. 0 0 0 0 0 0 0 0 0 JON ROSENBERG CHAIR 0 390000 0 20000 0 0 0 6000 0 40369 0 456369 0 0 ELYSE CASTELLANO TREASURER 0 247000 0 0 0 0 0 6000 0 861 0 253861 0 0 PART II: THE CHAIR OF THE BOARD OF FOHLA2 SERVES AS THE CHIEF EXECUTIVE OFFICER OF HEBREW PUBLIC, A RELATED ORGANIZATION. THE TREASURER OF THE BOARD ALSO SERVES AS CHIEF FINANCIAL OFFICER. NEITHER THE CHAIR NOR THE TREASURER RECEIVES COMPENSATION FROM FOHLA2 FOR THEIR BOARD SERVICE. RATHER, ALL COMPENSATION AND BENEFITS ARE PAID SOLELY BY HEBREW PUBLIC FOR THEIR RESPECTIVE SERVICES AS ITS CEO AND CFO. THE COMPENSATION AND BONUS FOR THESE INDIVIDUAL WERE DETERMINED AND APPROVED BY HEBREW PUBLIC. IN ESTABLISHING COMPENSATION, HEBREW PUBLIC UTILIZES INDEPENDENT SALARY SURVEYS, WHICH ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 JONATHAN ROSENBERG, CEO; AND ELYSE CASTELLANO, CFO; ARE MEMBERS OF HEBREW PUBLIC'S BOARD, ANOTHER 501(C)(3) ENTITY DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST WILL BE DEEMED TO EXIST WHENEVER A DIRECTOR OR OFFICER IS IN THE POSITION TO APPROVE OR INFLUENCE CORPORATION POLICIES OR ACTIONS WHICH WOULD OR MIGHT FINANCIALLY BENEFIT OR HARM CERTAIN INDIVIDUALS OR ENTITIES AS DEFINED IN THE CORPORATION'S BY-LAWS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIALS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. NATIONAL CTR FOR HEBREW LANGUAGE CHARTER SCHOOL EXCELLENCE & DEVELOPMENT IN 729 SEVENTH AVE 9TH FLOOR NEW YORK NY 10019 264077251 ASSIST CHARTER SCHOOLS THAT TEACH MODERN HEBREW TO CHILDREN OF ALL BACKGROUN NY 501(C)(3) LINE 7 0 HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 2286 CROPSEY AVE BROOKLYN NY 11214 814669534 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEBREW LANGUAGE ACADEMY CHARTER SCHOOL 2 E 125000 CASH NATIONAL CTR FOR HEBREW LANGUAGE CHARTER SCHOOL EXCELLENCE & DEVELOPMENT I E 120000 CASH