2021-05-17T13:10:26-05:00 2020-06-30 135381590 BDO USA LLP 1450 BRICKELL AVENUE 18TH FL MIAMI FL 33131 990 2019-07-01 591296635 SCHECK HILLEL COMMUNITY SCHOOL INC SCHE 3059312831 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 URI BENHAMRON PRESIDENT 3059312831 2021-05-14 1 DAVID HOLLANDER CPA P00646430 3053735500 2019 2022-09-23 18:48:47Z URI BENHAMRON 19000 NE 25TH AVENUE NORTH MIAMI FL 33180 29175960 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 12 330 15 0 0 1911421 1707386 28017971 27182377 77539 19788 1564 181809 30008495 29091360 3332692 3466796 0 0 18080758 17707191 0 0 351715 8134014 8229121 29547464 29403108 461031 -311748 30874677 32581738 15153625 18000524 15721052 14581214 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 24498234 3466796 27414880 PROVIDE STUDENTS WITH EDUCATIONAL PROGRAMS AND SERVICES WHICH FURTHER THEIR ACADEMIC AND INTELLECTUAL DEVELOPMENT. 24498234 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 330 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X VANESSA DONAHER 3059312831 19000 NE 25TH AVE NORTH MIAMI FL 33180 MARCOS SINGER TRUSTEE 3.00 X 0 0 0 SILVIA ASSOR TRUSTEE 3.00 X 0 0 0 JOSEPH WOLDENBERG TRUSTEE 3.00 X 0 0 0 DAVID BENSADON TRUSTEE 3.00 X 0 0 0 FLAVIO HOJDA TRUSTEE 3.00 X 0 0 0 MARC HAIME TRUSTEE 3.00 X 0 0 0 MAX FISCHBACH TRUSTEE 3.00 X 0 0 0 ANITA GIVNER TRUSTEE 3.00 X 0 0 0 URI BENHAMRON CHAIR 6.00 X X 0 0 0 ISAAC MARCUSHAMER VICE CHAIR 3.00 X 0 0 0 PHIL SOLOMON TREASURER 3.00 X 0 0 0 JACQUES BESSOUDO SECRETARY 3.00 X 0 0 0 VANESSA DONAHER HEAD OF SCHOOL 40.00 X 294837 0 24874 ALAN BLASS FORMER DIRECTOR OF FINANCE 40.00 X 145787 0 8632 JENNIFER TIRADO COMPTROLLER 40.00 X 117513 0 8045 EZRA LEVY RABBINIC HEAD OF SCHOOL 40.00 X 234393 0 9190 MONICA WAGENBERG HEAD OF LOWER SCHOOL 40.00 X 190571 0 26457 CRAIG CARPENTIERI CHIEF ACADEMIC OFFICER 40.00 X 192092 0 13891 SHLOMO SPRUNG DIRECTOR OF JEWISH LIFE/OUTREACH 40.00 X 156132 0 12661 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 40.00 X 151543 0 12371 ILANA LIPSON DIRECTOR OF ADVANCEMENT 40.00 X 134788 0 30423 BEATRIZ SALINAS DIRECTOR OF ADMISSIONS 40.00 X 119424 0 15663 ANDREW BUTLER DEPARTMENT CHAIR 40.00 X 121973 0 11270 1859053 0 173477 17 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVE TOWSON MD 21204 FOOD SERVICES 1041687 CAJE 4200 BISCAYNE BOULEVARD MIAMI FL 33137 EDUCATIONAL SERVICES 520467 SERVICE KEEPERS MAINTENANCE INC 7541 NE THIRD PLACE MIAMI FL 33138 JANITORIAL CLEANING AND MAINTENANCE 359426 JERRY ALLEN TRAVEL 20624 BISCAYNE BLVD AVENTURA FL 33180 TRAVEL SERVICES 209049 BRYANT SECURITY CORPORATION 16840 NE 19TH AVENUE NORTH MIAMI BEACH FL 331623108 SECURITY SERVICES 166124 7 41527 134694 1531165 1707386 TUITION AND FEES 611110 26719432 26719432 TUITION ALLOCATION FROM SPECIAL N 611110 362658 362658 TUITION FORFEITED DEPOSITS AND FE 611110 100287 100287 27182377 19788 19788 3244 0 3244 3244 3244 30662 41527 84600 -53938 -53938 INSURANCE CLAIMS 453000 214789 214789 OTHER REVENUE 453000 17714 17714 232503 29091360 27414880 0 -30906 X 3466796 3466796 953250 390000 563250 13950141 11579626 2099436 271079 311690 250333 55688 5669 1430452 1148863 255570 26019 1061658 852668 189679 19311 140862 140862 38000 38000 3140921 3073060 67861 113674 113674 183193 35154 148039 290574 277883 12691 697491 653290 44201 6418 6418 329090 329090 826568 790467 36101 368767 352661 16106 CAFETERIA 1077613 1030548 47065 LOSS ON DISPOSALS OF PR 436562 436562 BAD DEBT EXPENSE 262880 262880 MISCELLANEOUS 208799 145511 63288 107709 8394 69678 29637 29403108 24498234 4553159 351715 5661956 7407563 5147945 5185418 1795526 1205655 230891 396588 228218 364261 24535952 7860996 16255184 16674956 1426152 1347297 128805 0 30874677 32581738 1514390 2617033 3235594 1807233 10403641 9949258 0 3627000 15153625 18000524 X 6740401 5808203 8980651 8773011 15721052 14581214 30874677 32581738 X -311748 74140 -902230 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164625 X EDUCATIONAL 0 1426151 20803 92000 7658 1347296 1361203 72447 7499 1426151 1273832 94671 7300 1361203 1190499 89985 6652 1273832 1231118 11785 46000 6404 1190499 0.81700 0.18300 1 0 2873969 2873969 14970494 3752153 11218341 2994569 1593451 1401118 3696920 2515392 1181528 16674956 PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE 3627000 3627000 X 25346742 74140 84600 158740 25188002 3903358 3903358 29091360 25584350 84600 84600 25499750 3903358 3903358 29403108 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 THAT 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING 84,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO STUDENTS 3,466,796. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 436,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 84,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 436,562. GRANTS AND OTHER ASSISTANCE TO STUDENTS 3,466,796. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S POLICIES ARE STATED IN NEWSPAPER ADVERTISING ISRAEL 1 2 TEACHER TEACHER 59600 1 2 0 0 1 2 59600 0 59600 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ANNUAL EVENT 72189 41527 30662 36677 21858 26065 0 72189 41527 30662 36677 21858 26065 84600 -53938 1 FINANCIAL AID 187 1872948 COST STAFF TUITION DISCOUNTS 125 1488445 COST SCHOLARSHIPS 9 105234 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 0 0 0 0 0 0 0 0 0 VANESSA DONAHER HEAD OF SCHOOL 278087 0 16750 0 0 0 0 0 24874 0 319711 0 0 0 ALAN BLASS FORMER DIRECTOR OF FINANCE 145787 0 0 0 0 0 4587 0 4045 0 154419 0 0 0 EZRA LEVY RABBINIC HEAD OF SCHOOL 234393 0 0 0 0 0 9190 0 0 0 243583 0 0 0 MONICA WAGENBERG HEAD OF LOWER SCHOOL 190571 0 0 0 0 0 1583 0 24874 0 217028 0 0 0 CRAIG CARPENTIERI CHIEF ACADEMIC OFFICER 192092 0 0 0 0 0 7500 0 6391 0 205983 0 0 0 SHLOMO SPRUNG DIRECTOR OF JEWISH LIFE/OUTREACH 156132 0 0 0 0 0 6270 0 6391 0 168793 0 0 0 DIANA MUNDLAK DIRECTOR OF DEVELOPMENT 151543 0 0 0 0 0 6327 0 6044 0 163914 0 0 0 ILANA LIPSON DIRECTOR OF ADVANCEMENT 134788 0 0 0 0 0 5549 0 24874 0 165211 0 0 0 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 0 0 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 0 VANESSA DONAHER KEY AND HIGHLY COMPENSATED EMPLOYEES 45950 PROFESSIONAL DISCOUNT DIANA MUNDLAK KEY AND HIGHLY COMPENSATED EMPLOYEES 14500 PROFESSIONAL DISCOUNT MONICA WAGENBERG KEY AND HIGHLY COMPENSATED EMPLOYEES 49600 PROFESSIONAL DISCOUNT MARC HAME SCHOOL USES MARC AS INSURANCE BROKER 358888 GOLDEN GLOBAL INSURANCE IS OUR VENDOR VIA MARC HAIME 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: MARTY SCHECK AND CARLOS BERNER. 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 SOME OF THE MAJOR DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING BOARD MEMBERS TO COMPLETE AN 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, PART IX, LINE 11G EDUCATION SUPPLIES AND SERVICES: PROGRAM SERVICE EXPENSES 2,326,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326,738. OTHER PROFESSIONAL SERVICES AND CONTRACTOS: PROGRAM SERVICE EXPENSES 746,322. MANAGEMENT AND GENERAL EXPENSES 67,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814,183. FORM 990, PART XI, LINE 9: THE PRIOR YEAR 990 WAS COMPLETED BEFORE THE AUDIT WAS FINAL. -902,230. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR