2022-03-17T20:31:20-05:00 2020-06-30 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 200 WOODBURY NY 11797 990 2019-07-01 352392220 SEPHARDIC ACADEMY OF MANHATTAN INC SEPH 2122496391 1274 SECOND AVENUE NEW YORK NY 10065 DANIEL HARARI TREASURER 2122496391 2022-03-11 1 STUART MAYER P01342256 5169218900 2022-03-12 2019 2022-09-23 18:48:47Z X DANIEL HARARI 1274 SECOND AVENUE NEW YORK NY 10065 3003447 0 X SEPHARDICACADEMY.ORG X 2010 NY PRE-SCHOOL EDUCATIONAL SERVICES 25 25 58 25 -692274 -314154 1144232 422516 2233411 2281536 -15337 7 -549504 -697401 2812802 2006658 0 0 0 0 2260685 1937137 0 0 0 1180251 1134321 3440936 3071458 -628134 -1064800 14798701 14308585 7844247 8418931 6954454 5889654 PRE-SCHOOL EDUCATIONAL SERVICES 0 0 3014361 2281536 PRE-SCHOOL EDUCATIONAL SERVICES 3014361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 58 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X PRAGER METIS CPAS LLC 5169218900 99 SUNNSYIDE BLVD SUITE 101 WOODBURY NY 11797 RABBI ELIE ABADIE CHAIRPERSON 2.50 X X 0 0 0 DANIEL HARARI BOARD MEMBER/TREASURER 2.50 X X 0 0 0 BERT I DWECK BOARD MEMBER 2.50 X 0 0 0 DANIEL LEVY BOARD MEMBER 2.50 X 0 0 0 ELLIOT ATTIE BOARD MEMBER/TREASURER 2.50 X X 0 0 0 DEBBIE LINDENBAUM BOARD MEMBER 2.50 X 0 0 0 DANIELA NIDITCH BOARD MEMBER 2.50 X 0 0 0 MICHAEL RISHTY BOARD MEMBER 2.50 X 0 0 0 MOEY SHABOT BOARD MEMBER 2.50 X 0 0 0 RAYMOND CHERA BOARD MEMBER 2.50 X 0 0 0 DINA NOUHIAN BOARD MEMBER 2.50 X 0 0 0 DANIELLE HASBANI BOARD MEMBER 2.50 X 0 0 0 SOL HEDAYA BOARD MEMBER 2.50 X 0 0 0 DR DAPHNA SHIFFELDRIM BOARD MEMBER 2.50 X 0 0 0 ALEX ADJMI BOARD MEMBER 2.50 X 0 0 0 BOBBY CAYRE BOARD MEMBER 2.50 X 0 0 0 JOSEPH A COHEN BOARD MEMBER 2.50 X 0 0 0 MARSHALL ARONOW BOARD MEMBER 2.50 X 0 0 0 KENNETH CAYRE BOARD MEMBER 2.50 X 0 0 0 BEN ASHKENAZY BOARD MEMBER 2.50 X 0 0 0 HAIM CHERA BOARD MEMBER 2.50 X 0 0 0 STEVEN NAKASH BOARD MEMBER 2.50 X 0 0 0 JOSEPH CHETRIT BOARD MEMBER 2.50 X 0 0 0 REBECCA FEIT BOARD MEMBER 2.50 X 0 0 0 DAVID D TAWIL BOARD MEMBER 2.50 X 0 0 0 MICHELLE DAYAN EXECUTIVE DIRECTOR 40.00 X 54215 0 10229 54215 0 10229 0 0 0 0 0 43747 10000 368769 422516 TUITION 611110 2281536 2281536 2281536 7 7 299388 991662 -692274 -692274 -692274 0 43747 5127 -5127 -5127 2006658 2281536 -692274 -5120 64444 64444 1646517 1646517 82844 82844 143332 143332 396 396 10969 3562 7407 67659 67659 34196 34196 30995 29307 1688 545326 536255 9071 31169 28052 3117 63172 53127 10045 OUTSIDE SERVICES 124143 124143 FOOD 69232 69232 PROGRAM AND OFFICE SUPP 53478 53478 BANK AND PROCESSING FEE 52151 51229 922 51435 26588 24847 3071458 3014361 57097 0 363403 354514 0 20500 107328 52702 37282 46291 15732120 1966727 14221503 13765393 0 0 69185 69185 14798701 14308585 188736 822530 953837 425833 6423646 6423646 136979 222128 141049 524794 7844247 8418931 X 6954454 5889654 6954454 5889654 14798701 14308585 -1064800 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2958917 2958917 11829619 1075112 10754507 943584 891615 51969 13765393 SECURITY DEPOSITS PAYABLE 46658 LOAN TO ACC MANAGEMENT 45000 SBA PPP 283236 EIDL LOAN 149900 524794 X 2998320 991662 991662 2006658 0 2006658 4063120 991662 991662 3071458 0 3071458 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND COMPARABLE NEW YORK STATE LAW. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2020, 2019, 2018 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX LIABILITIES TO BE RECOGNIZED AT THIS TIME. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 991,662. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 991,662. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GALA, PURIM, AND CHINESE AUCTION 43747 43747 5127 43747 43747 5127 5127 -5127 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE SUBMITTED FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST WITH EACH OFFICER AND DIRECTOR BY GIVING THEM A FORM TO FILL OUT IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 990, PAGE 1, SECTION B FORM 990 HAS BEEN AMENDED TO REPORT THE FOLLOWING REVISIONS: PART I, LINE 7 - 9 AMOUNTS HAVE BEEN REVISED. PART I, LINE 11 & 12 AMOUNTS HAVE BEEN REVISED. PART I, LINE 15 AMOUNT HAS BEEN REVISED. PART I, LINE 17 - 22 AMOUNTS HAVE BEEN REVISED. PART III, LINE 4A & 4E AMOUNTS HAVE BEEN REVISED. PART IV, LINE 12A QUESTION HAS BEEN ANSWERED YES. PART V, LINE 7A QUESTION HAS BEEN ANSWERED YES. PART VIII, LINE 1C, 1E, 1F, AND 1H AMOUNTS HAVE BEEN REVISED. PART VIII, LINE 2A, 2F, AND 2G AMOUNTS HAVE BEEN REVISED. PART VIII, LINE 6B, 6C, AND 6D AMOUNTS HAVE BEEN REVISED. PART VIII, LINE 8B & 8C AMOUNTS HAVE BEEN REVISED. PART VIII, LINE 12 AMOUNTS HAVE BEEN REVISED. PART IX, LINE 7, 11G, & 13 AMOUNTS HAVE BEEN REVISED. PART IX, LINE 14 & 16 AMOUNTS HAVE BEEN REVISED PART IX, LINE 17, 22, 24E, & 25 AMOUNTS HAVE BEEN REVISED. PART IX, LINE 11B, 11C, & 23 ALLOCATED AMOUNTS HAVE BEEN REVISED. PART IX, LINE 24A, 24C, & 24D ALLOCATED AMOUNTS HAVE BEEN REVISED. PART X, LINE 1, 3, 4, 9, & 10A AMOUNTS HAVE BEEN REVISED. PART X, LINE 10B, 10C, 15, & 16 AMOUNTS HAVE BEEN REVISED. PART X, LINE 17, 25, & 26 AMOUNTS HAVE BEEN REVISED. PART X, LINE 27, 32, & 33 AMOUNTS HAVE BEEN REVISED. PART XI, LINE 1, 2, 3, 9, & 10 AMOUNTS HAVE BEEN REVISED. SCHEDULE B, PART I, NO. 3 & 16 AMOUNTS HAVE BEEN REVISED. SCHEDULE D, PART VI, LINE 1E AMOUNTS HAVE BEEN REVISED. SCHEDULE D, PART X, LINE 1 AMOUNTS HAVE BEEN REVISED. SCHEDULE D, PART XI, XII & XIII THESE SECTIONS HAVE BEEN COMPLETED. SCHEDULE G, PART II, LINE 1 & 2 AMOUNTS HAVE BEEN REVISED. SCHEDULE G, PART II, LINE 9 & 10 AMOUNTS HAVE BEEN REVISED. SCHEDULE G, PART II, LINE 11 AMOUNTS HAVE BEEN REVISED.