2021-07-01T12:02:54-05:00 2019-06-30 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 200 WOODBURY NY 11797 990 2018-07-01 352392220 SEPHARDIC ACADEMY OF MANHATTAN INC SEPH 2122496391 1274 SECOND AVENUE NEW YORK NY 10065 DANIEL HARARI TREASURER 2122496391 2021-06-03 1 STUART MAYER P01342256 5169218900 2021-05-17 2018 2022-09-23 18:48:47Z DANIEL HARARI 1274 SECOND AVENUE NEW YORK NY 10065 3811062 0 X SEPHARDICACADEMY.ORG X 2010 NY PRE-SCHOOL EDUCATIONAL SERVICES 11 11 80 11 -473243 -209552 7660255 1144232 2126340 2233411 1403 -15337 -291104 -549504 9496894 2812802 0 0 0 0 1800253 2260685 0 0 0 1340736 1180251 3140989 3440936 6355905 -628134 15424420 14798701 7841832 7844247 7582588 6954454 PRE-SCHOOL EDUCATIONAL SERVICES 0 0 3182875 0 2233411 PRE-SCHOOL EDUCATIONAL SERVICES 3182875 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 26 0 1 80 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 YAACOV AMAR 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 JENNIFER KASHANIAN BOARD MEMBER 2.50 X 0 0 0 YOSSI NASSER 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 MICHELLE DAYAN EXECUTIVE DIRECTOR 40.00 X 83364 0 0 SARA FOX DIRECTOR OF EARLY CHILDHOOD 40.00 X 118153 0 0 201517 0 0 1 0 0 0 0 585346 558886 1144232 TUITION 611110 2233411 2233411 2233411 118 118 432136 905379 -473243 -473243 -473243 15455 -15455 -15455 -15455 0 585346 77426 -77426 -77426 FINANCE CHARGE INCOME 900099 706 706 MISCELLANEOUS REVENUE 900099 459 459 1165 2812802 2233411 -473243 -91598 83364 83364 1895761 1895761 139450 139450 142110 142110 1584 1584 9083 3207 5876 59980 59980 15794 15794 31687 21493 10194 614081 457519 156562 3176 2990 186 34456 34456 66534 55744 10790 OUTSIDE SERVICES 103903 100653 3250 FOOD 103616 103616 PROGRAM AND OFFICE SUPP 81576 79157 2419 DUES, CONFERENCES AND P 30864 30069 795 23917 15908 8009 3440936 3182875 258061 0 216618 363403 9689 107328 68987 37282 15726894 1505391 14720771 14221503 1000 338170 0 69185 69185 15424420 14798701 149492 188736 613225 953837 6548566 6423646 434500 136979 96049 141049 7841832 7844247 X 7582588 6954454 7582588 6954454 15424420 14798701 -628134 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2958917 2958917 11829619 644944 11184675 938358 860447 77911 14221503 RESIDENTIAL LEASE RESERVE 27700 SECURITY DEPOSITS PAYABLE 68349 LOAN TO ACC MANAGEMENT 45000 141049 X 3733635 920833 920833 2812802 0 2812802 4361770 1 920833 920834 3440936 0 3440936 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, 2019, 2018, 2017 AND 2016 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 905,379. LOSS OF SALE OF ASSETS 15,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 905,379. LOSS ON SALE OF ASSETS 15,454. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GALA, PURIM, AND CHINESE AUCTION 585346 585346 77426 585346 585346 77426 77426 -77426 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.