2023-11-07T07:48:05-06:00 2022-12-31 204153538 ROSENBERG & MANENTE PLLC 12 W 32ND STREET 10TH FL NEW YORK NY 10001 990 2022-01-01 464406454 SEFARIA INC SEFA 3477730077 228 PARK AVE SOUTH 79262 NEW YORK NY 10003 DANIEL SEPTIMUS CHIEF EXECUTIVE OFFICER 3477730077 2023-11-02 1 DANIEL SEPTIMUS 999009999 0 PHIL ROSENBERG P00221232 2125632525 2023-10-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL SEPTIMUS 228 PARK AVE S NO 79262 NEW YORK NY 10003 4722303 0 X WWW. SEFARIA.ORG X 2013 DE TO BUILD A DIGITAL LIBARY OF JEWISH TEXTS, IN HEBREW AND IN TRANSLATION, AND TRANSFORM JEWISH EDUCATION, PUBLISHING, TECH AND SCHOLARSHIP. 12 12 19 0 -4340 0 4585597 4697588 0 0 746 4796 38871 -4340 4625214 4698044 0 0 0 0 2004566 2113689 0 0 520121 2134467 2698887 4139033 4812576 486181 -114532 5078822 4946723 325111 307544 4753711 4639179 SEFARIA, INC. (SEFARIA) IS BUILDING A DIGITAL LIBRARY OF JEWISH TEXTS AND THEIR CONNECTIONS, IN HEBREW AND IN ENGLISH, TO TRANSFORM JEWISH PUBLISHING, TECHNOLOGY, EDUCATION AND SCHOLARSHIP. 0 0 3786786 SEFARIA IS BUILDING AND MAINTAINING A DIGITAL PLATFORM THAT LOWERS THE BARRIERS OF ENGAGEMENT WITH JEWISH TEXTS, CREATES INTERACTIVE OPPORTUNITIES FOR TEACHING AND LEARNING, AND PROVIDES EDUCATORS, SCHOLARS, AND TECHNOLOGISTS WITH AN OPEN SOURCE DATABASE OF TEXTS TO MAKE NEW EDUCATIONAL APPLICATION SIMPLER AND MORE VIABLE TO DEVELOP.SEFARIA'S WORK INVOLVES DIGITIZING HEBREW TEXTS, ACQUIRING TRANSLATIONS OF TEXTS AND DESIGNING AND ENGINEERING DIGITAL INTERFACES AND PRODUCTS FOR EXPLORING THEM. 3786786 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 19 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA IL MI MD MA NJ NY PA FL X X X DANIEL SEPTIMUS 3477730077 228 PARK AVE SOUTH 79262 NEW YORK NY 10003 JOSHUA FOER CO-FOUNDER AND BOARD CHAIR 1.00 X 0 0 0 BRETT LOCKSPEISER CO-FOUNDER, SECRETARY 1.00 X 139050 0 0 SAM MOED MEMBER 1.00 X 0 0 0 MO KOYFMAN TREASURER 1.00 X 0 0 0 JONOTHAN KOSCHITZKY MEMBER 1.00 X 0 0 0 ELANA STEIN HAIN MEMBER 1.00 X 0 0 0 RAANAN AGUS MEMBER 1.00 X 0 0 0 JOSHUA KUSHNER MEMBER 1.00 X 0 0 0 RONA SHERAMY MEMBER 1.00 X 0 0 0 MICHAEL ENGLANDER MEMBER 1.00 X 0 0 0 DEBORAH SHAPIRA MEMBER 1.00 X 0 0 0 RUTH CALDERON MEMBER 1.00 X 0 0 0 RUSSEL NEISS SENIOR PRODUCT ENGINEER 40.00 X 115607 0 16879 SARA WOLKENFELD CHIEF LEARNING OFFICER 40.00 X 117888 0 19734 ANNE LUMERMAN CHIEF OPERATING OFFICER 40.00 X 187017 0 8052 LEV ISRAEL CHIEF PRODUCT OFFICER 40.00 X 204010 0 23275 DANIEL SEPTIMUS CHIEF EXECUTIVE OFFICER 40.00 X 298229 0 11939 1061801 0 79879 6 0 1 0 GABRIEL WINER ODERBERGER STRABE 8 BERLIN GERMANY GM 10435 UX DESIGNER 114481 1 4697588 4697588 4796 4796 19919 24259 -4340 -4340 4698044 0 -4340 4796 X 1141686 890049 113817 137820 690189 431459 95630 163100 156843 99815 22483 34545 124971 89316 14574 21081 14789 14789 55612 55612 1345028 1199282 138099 7647 24088 17216 2809 4063 16098 11424 293 4381 26028 18981 859 6188 19780 4319 15461 LIBRARY ACQUISITIONS 607301 607301 0 0 PROGRAM ENGAGEMENT 427699 286871 0 140828 SOFTWARE AND HOSTING FE 114414 108658 5288 468 CREDIT CARD PROCESSING 24636 0 24636 0 23414 22095 1319 4812576 3786786 505669 520121 2944575 3542844 2077364 1395128 50535 7401 6348 1350 5078822 4946723 325111 282544 25000 325111 307544 X 2601347 2901827 2152364 1737352 4753711 4639179 5078822 4946723 -114532 0 X X 0 1 X 1 0 X 5444383 1482632 4350064 4585597 4697588 20560264 5444383 1482632 4350064 4585597 4697588 20560264 6958161 13602103 7851 2385 746 4796 15778 7065 6701 46979 19919 80664 20656706 0.65850 0.65630 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: ONLINE STORE REVENUE - $19,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4722303 24259 24259 4698044 0 4698044 4836835 24259 24259 4812576 0 4812576 PART X, LINE 2: SEFARIA, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2019 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: 990T EXPENSES 24,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: 990T EXPENSES 24,259. ISRAEL 0 3 PROGRAM SERVICES CONTRACTING FIRM 175875 ISRAEL 0 1 PROGRAM SERVICES EDUCATIONAL CONTRACTOR 40403 ISRAEL 0 1 PROGRAM SERVICES MARKETING SERVICES 1237 0 5 0 0 0 5 217515 0 217515 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 1 0 0 0 0 0 0 0 0 DANIEL SEPTIMUS CHIEF EXECUTIVE OFFICER 293229 0 5000 0 0 0 10958 0 981 0 310168 0 0 0 LEV ISRAEL CHIEF PRODUCT OFFICER 196210 0 7800 0 0 0 8552 0 14723 0 227285 0 0 0 ANNE LUMERMAN CHIEF OPERATING OFFICER 178267 0 8750 0 0 0 7131 0 921 0 195069 0 0 0 PART I, LINE 4A BRETT LOCKSPEISER - $139,050 INCLUDED IN 2022 FORM W-2 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN OF THE BOARD, TREASURER OF THE BOARD, AND THE CEO REVIEW THE 990 BEFORE IT IS FILED. ALL MEMBERS OF THE BOARD ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES THAT EVERY MEMBER TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD, IN COORDINATION WITH INDEPENDENT EVALUATOR, DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF THE STAFF. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 SEFARIA DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SEFARIA'S 990 IS AVAILABLE ON GUIDESTAR, ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. IF FOR EXAMPLE, A FOUNDATION OR OTHER INTERESTED PARTY, WANTS TO SEE SEFARIA'S FINANCIALS, INCLUDING AUDITS, THEY ARE SHARED. FORM 990, PART IX, LINE 11G HR CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,888. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,942. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 2,347. TOTAL EXPENSES 13,911. PROFESSIONAL SERVICE - STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,699. FUNDRAISING EXPENSES 5,300. TOTAL EXPENSES 52,999. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 952,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952,289. PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 237,051. MANAGEMENT AND GENERAL EXPENSES 42,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,941. FORM 990, PAGE 10, PART IX, LINES 5, 7, 9 AND 10 WAGES, PAYROLL TAXES AND EMPLOYEE BENEFITS OF THE ORGANIZATION ARE REPORTED BY JUSTWORKS EMPLOYMENT GROUP LLC (EIN#46-2283648), A CO-EMPLOYER OF THE ORGANIZATION. 990 PART XII 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.