2023-06-21T18:47:25-05:00 2022-06-30 141918990 TEMPLETON & COMPANY LLP 201 EAST LAS OLAS BLVD STE 1650 FORT LAUDERDALE FL 33301 990 2021-07-01 591296635 SCHECK HILLEL COMMUNITY SCHOOL SCHE 3059312831 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 SHAKED LAVEE CFO CFO 3059312831 2023-06-21 1 SHAKED LAVEE CFO XXX-XX-XXXX JOHN CHENOWETH P01768153 9543330001 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHAKED LAVEE 1900 NE 25TH AVENUE NORTH MIAMI FL 33180 38167837 0 X WWW.EHILLEL.ORG X 1970 FL THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. 12 12 325 15 0 0 5429322 7790068 23759504 29810150 123 0 76672 538695 29265621 38138913 3672058 3590465 0 0 16434585 19159669 0 0 292600 6820267 8571171 26926910 31321305 2338711 6817608 33921517 31428870 16595647 7243746 17325870 24185124 THE SCHOOL'S PURPOSE IS TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR ITS STUDENTS IN WHICH THEY WILL DEVELOP IN A POSITIVE MANNER SPIRITUALLY, PHYSICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. 0 0 26534750 3590465 30348845 PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT.EDUCATIONAL SERVICES FROM MID AUGUST TO MID JUNE OF EACH YEAR, FOR GRADES PK2 THROUGH 12TH, INCLUDING A JEWISH CURRICULUM ON TOP OF THE REGULAR CURRICULUM. THE CAMPUS IS SECURED BY 24/7 SECURITY AND LUNCH IS SERVED DAILY. ENROLLMENT: 1,180 STUDENTS 26534750 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 35 0 1 325 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 FL X X SHAKED LAVEE CFO 3059312831 1900 NE 25TH AVENUE NORTH MIAMI FL 33180 X ISAAC MARCUSHAMER CHAIR 3.00 X X 0 0 0 JOSEPH WOLDENBERG VICE CHAIR 3.00 X X 0 0 0 PHILIP SOLOMON TREASURER 3.00 X X 0 0 0 DAVID BENSADON SECRETARY 3.00 X X 0 0 0 MICHELLE AZOUT TRUSTEE 3.00 X 0 0 0 JACQUES BESSOUDO TRUSTEE 3.00 X 0 0 0 ANITA GIVNER TRUSTEE 3.00 X 0 0 0 MARC HAIME TRUSTEE 3.00 X 0 0 0 FLAVIO HOIDA TRUSTEE 3.00 X 0 0 0 SHARON MINSKI TRUSTEE 3.00 X 0 0 0 EDUARDO NICOLAIEVSKY TRUSTEE 3.00 X 0 0 0 ALEX WOLAK TRUSTEE 3.00 X 0 0 0 VANESSA DONAHER FORMER HEAD OF SCHOOL 40.00 X 338933 0 13300 CRAIG CARPENTIERI CHIEF ACADEMIC OFFICER 40.00 X 245236 0 11320 MONICA WAGENBERG HEAD OF LOWER SCHOOL 40.00 X 200784 0 31136 SHLOMO SPRUNG DIRECTOR OF JEWISH LIFE & COMMUNITY 40.00 X 174673 0 9858 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 40.00 X 152098 0 9203 JENNIFER TIRADO DIRECTOR OF FINANCE 40.00 X 143212 0 5516 ILANA LIPSON DIRECTOR OF ADVANCEMENT 40.00 X 139524 0 30170 1394460 0 110503 7 1 1 0 UNITED HEALTH CARE PO BOX 94017 PALATINE IL 60094 HEALTH INSURANCE 1526766 SAGE DINING SERVICES INC 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICES 1367884 KESHER LD INC 18900 NE 25TH AVENUE NORTH MIAMI BEACH FL 33180 EDUCATIONAL SERVICES 803048 CAJE 4200 BISCAYNE BOULEVARD MIAMI FL 33137 PENSION SERVICES 774586 SERVICE KEEPERS MAINTENANCE INC 7541 NE THIRD PLACE MIAMI FL 33138 JANITORIAL CLEANING AND MAINTENANCE 493481 5 5491563 2298505 7790068 TUITION INCOME 611110 28929427 28929427 TUITION FEES 611110 880723 880723 29810150 6700 0 6700 6700 6700 50214 28924 21290 21290 OTHER INCOME 611110 286454 286454 CLASS WALLET INCOME 611110 214252 214252 INSURANCE CLAIMS 611110 9999 9999 510705 38138913 30348845 0 0 3590465 3590465 1089421 198600 725318 165503 15166454 13263095 1874557 28802 262864 217681 42041 3142 1505500 1246724 240781 17995 1135430 940264 181594 13572 187394 187394 36949 36949 248930 248930 458893 18720 440173 705877 675048 30829 502390 480448 21942 3771 3771 62201 62201 931373 890695 40678 486339 465098 21241 EDUCATION SUPPLIES AND 1803332 1803332 CAFETERIA 1607058 1537350 69708 CONTRACT SERVICES 876968 838666 38302 REPAIRS AND OTHER FACIL 287584 275024 12560 372112 89769 218757 63586 31321305 26534750 4493955 292600 9294483 9451620 1102974 2532383 2167393 3372799 1775892 448752 481435 27226100 9673570 17170126 17552530 33921517 31428870 1661083 2055938 5286843 4702824 6020721 484984 3627000 0 16595647 7243746 X 13040730 21323255 4285140 2861869 17325870 24185124 33921517 31428870 6817608 31737 9909 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164625 X EDUCATIONAL 0 1744779 -51628 9909 1683242 1347296 405944 8461 1744779 1426151 20803 92000 7658 1347296 1361203 72447 7499 1426151 1273832 94671 7300 1361203 0.89812 0.10188 1 0 2813969 2813969 16181254 4546137 11635117 1525822 327035 1198787 4237557 2740677 1496880 2467498 2059721 407777 17552530 X PART III, LINE 4: THE ORGANIZATION HAS SOME TORAHS (RELIGIOUS SCROLLS) VALUED AT $164,625 ON THE BALANCE SHEET. THE TORAH PROVIDES STUDENTS WITH EDUCATIONAL SERVICES WHICH FURTHER THEIR SPIRITUAL DEVELOPMENT. PART V, LINE 4: PRINCIPLE OF ENDOWMENT FUNDS PERMANENTLY RESTRICTED IN PERPETUITY. NET INCOME AND NET APPRECIATION (REALIZED & UNREALIZED) SHALL ONLY BE USED TO RECOGNIZE AND PROMOTE ACADEMIC EXCELLENCE IN THEATER AND PERFORMANCE ARTS AT HILLEL AND IN FURTHERANCE OF ITS CHARITABLE MISSION. PART X, LINE 2: THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD TAHT 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. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S POLICIES ARE STATED IN NEWSPAPER ADVERTISING. SCHEDULE E, PART I, LINE 6 IN ADDITION TO THE PPP LOAN FORGIVENESS, AND ERC CREDITS, THE ORGANIZATION RECEIVED A GRANT FROM THE DEPARTMENT OF EDUCATION, IN THE AMOUNT OF $272,643.28. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 1 TEACHER TEACHER 24487 1 1 0 0 1 1 24487 0 24487 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 FINANCIAL AID 121 1755746 COST STAFF TUITION DISCOUNTS 65 1424530 COST SCHOLARSHIPS 19 270089 COST PART I, LINE 2: FINANCIAL AID AND STAFF TUITION DISCOUNT RECIPIENTS MUST ADHERE TO THE TUITION ASSISTANCE POLICY ESTABLISHED BY SCHECK HILLEL COMMUNITY SCHOOL, INC. AND THE EMPLOYEE HANDBOOK. X X X X 1 0 0 0 0 0 0 0 0 VANESSA DONAHER FORMER HEAD OF SCHOOL 338933 0 0 0 0 0 0 0 13300 0 352233 0 0 0 CRAIG CARPENTIERI CHIEF ACADEMIC OFFICER 245236 0 0 0 0 0 5280 0 6040 0 256556 0 0 0 MONICA WAGENBERG HEAD OF LOWER SCHOOL 200784 0 0 0 0 0 3800 0 27336 0 231920 0 0 0 SHLOMO SPRUNG DIRECTOR OF JEWISH LIFE & COMMUNITY 130573 0 0 0 44100 0 3818 0 6040 0 184531 0 0 0 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 152098 0 0 0 0 0 3163 0 6040 0 161301 0 0 0 ILANA LIPSON DIRECTOR OF ADVANCEMENT 139524 0 0 0 0 0 2834 0 27336 0 169694 0 0 0 PART I, LINE 4A DURING THE 2021 CALENDAR YEAR, VANESSA DONAHER, FORMER HEAD OF SCHOOL, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $159,090.90 FROM THE ORGANIZATION. A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTHORITY 840896727 2013-01-18 10000000 CONSTRUCTION AND EQUIPMENT FOR GYM AND SPORTS 0 0 0 A 10000000 9757537 242463 2014 1 0 0 1 A 0 1 0 0 1 0 0 0 1 A 0 VANESSA DONAHER KEY AND HIGHLY COMPENSATED EMPLOYEES 32425 PROFESSIONAL DISCOUNT MONICA WAGENBERG KEY AND HIGHLY COMPENSATED EMPLOYEES 17725 PROFESSIONAL DISCOUNT MARC HAIME BOARD MEMBER 481960 SCHOOL USES MARC AS INSURANCE BROKER (GOLDEN GLOBAL INSURANCE) 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: MARC HAIME & PHIL SOLOMON; MARC HAIME & JACQUES BESSOUDO; MARC HAIME & DAVID BENSADON; MARC HAIME & JOSEPH WOLDENBERG; MARC HAIME & ISAAC MARCUSHAMER; PHIL SOLOMON & ISAAC MARCUSHAMER. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE REVISED IN JUNE 2021. FORM 990, PART VI, SECTION A, LINE 6 PARENTS (I.E., LEGAL GUARDIANS) IN GOOD STANDING OF CHILDREN ENROLLED AS STUDENTS IN THE SCHOOL SHALL BE MEMBERS OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL ELECT THE BOARD OF GOVERNORS AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B SEE ARTICLE XVI(D) (2) OF BYLAWS AND ARTICLE XVIII OF BYLAWS WHICH STATES THAT THE AFFIRMATIVE VOTE OF ONE HUNDRED PERCENT (100%) OF THE MEMBERS OF THE BOARD OF GOVERNORS SHALL BE REQUIRED IN ORDER TO AMEND OR REPEAL A PORTION OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES REPORT SIGNIFICANT FINDINGS WITHIN THE BOARD MEETINGS WHICH ARE DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING BOARD MEMBERS TO COMPLETE ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL AND KEY EMPLOYEES ARE DETERMINED BY THE FOLLOWING: THE DIRECTOR OF HUMAN RESOURCES OBTAINS COMPENSATION COMPARABILITY DATA FROM CURRENT MARKET RELATED SALARY SURVEYS OF INDEPENDENT PRIVATE SCHOOL ORGANIZATIONS AND FROM THE 990S OF COMPARABLE PRIVATE SCHOOLS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, SCHEDULE O: SPECIAL CONSIDERATION - UNAUDITED FINANCIAL INFORMATION: THE FINANCIAL INFORMATION USED TO PREPARE THIS FORM 990 AND ACCOMPANYING SCHEDULES WAS UNAUDITED AT THE TIME OF FILING. AS SUCH, THERE MAY BE MATERIAL DIFFERENCES BETWEEN THE FINANCIAL INFORMATION CONTAINED HEREIN AND THAT WHICH WILL BE REPORTED WHEN THE AUDITED FINANCIAL STATEMENTS ARE ISSUED.