Staten Island Hebrew Academy
- Assets
- $5.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 44
- Location
- Staten Island, NY
- Founding
- Data as of
- 06/2022
- EIN
- 47-4636659
Organization Overview
Staten Island Hebrew Academy is located in Staten Island, NY. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Staten Island Hebrew Academy employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Hebrew Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Staten Island Hebrew Academy generated $3.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING JEWISH AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING JEWISH AND SECULAR EDUCATION FOR ELEMENTARY SCHOOL AGED CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suncica Hazen Trustee | Trustee | 5 | $45,051 |
Jane Uzhansky Trustee | Trustee | 35 | $33,742 |
Barry Iann Trustee | Trustee | 5 | $0 |
Irina Kushel Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $319,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,401 |
| Total Program Service Revenue | $2,685,362 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,132,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,793 |
| Compensation of current officers, directors, key employees. | $7,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $969,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,786 |
| Payroll taxes | $93,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,935 |
| Fees for services: Accounting | $27,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,800 |
| Advertising and promotion | $16,040 |
| Office expenses | $12,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,200 |
| Travel | $200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $130,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,182 |
| Insurance | $34,240 |
| All other expenses | $54,165 |
| Total functional expenses | $2,056,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $41,500 |
| Accounts receivable, net | $3,485,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $26,703 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,538,892 |
| Investments—publicly traded securities | $66,838 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,430,010 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,940,021 |
| Total liabilities | $1,940,021 |
| Net assets without donor restrictions | $3,489,989 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,430,010 |