2018-07-13T12:40:58-05:00 2017-08-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-09-01 222942402 SINAI SPECIAL NEEDS INSTITUTE SINA 2018331134 240 FRISCH COURT NO 100 PARAMUS NJ 07652 RABBI MARK KARASICK CHAIRMAN 2018331134 2018-07-10 1 AARON SHAPIRO P01333816 2128674000 2016 2022-09-23 18:48:47Z RABBI MARK KARASICK 240 FRISCH COURT NO 100 PARAMUS NJ 07652 17491372 0 X WWW.SINAISCHOOLS.ORG X 1983 NJ SINAI SPECIAL NEEDS INSTITUTE'S PROGRAMS ARE DESIGNED TO MEET THE EDUCATIONAL, PSYCHOLOGICAL AND EMOTIONAL NEEDS OF STUDENTS WITH VARYING TYPES OF DEGREES OF LEARNING AND DEVELOPMENTAL DISABILITIES. WE FOCUS ON HELPING STUDENTS ACHIEVE INDIVIDUALIZED ACADEMIC GOALS WHILE DEVELOPING A STRONG SENSE OF KNOWLEDGE BASE OF THEIR JEWISH HERITAGE. 27 27 165 50 0 0 3001362 2847437 11042045 12969525 11687 14292 -190917 -151549 13864177 15679705 3232745 4106698 0 0 7077374 8540849 0 0 679408 1982149 2337527 12292268 14985074 1571909 694631 4888982 5508222 761175 681633 4127807 4826589 X SEE SCHEDULE O.SINAI SPECIAL NEEDS INSTITUTE'S PROGRAMS ARE DESIGNED TO MEET THE EDUCATIONAL, PSYCHOLOGICAL AND EMOTIONAL NEEDS OF STUDENTS WITH VARYING TYPES OF DEGREES OF LEARNING AND DEVELOPMENTAL DISABILITIES. WE FOCUS ON HELPING STUDENTS ACHIEVE INDIVIDUALIZED ACADEMIC GOALS WHILE DEVELOPING A STRONG SENSE OF KNOWLEDGE BASE OF THEIR JEWISH HERITAGE. OUR STUDENTS ARE TAUGHT SKILLS THAT PROMOTE THEIR SUCCESS IN MAINSTREAM ACADEMIC, SOCIAL AND VOCATIONAL SETTINGS. WE EDUCATE AND EMPOWER OUR STUDENTS TO BECOME PRODUCTIVE AND CONFIDENT MEMBERS OF THE COMMUNITY. 0 0 13469349 4106698 12969525 SINAI OPERATES SCHOOLS FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING ELEMENTARY SCHOOLS (CO-ED); THE RABBI MARK AND LINDA KARASICK SHALEM HIGH SCHOOL BOYS DIVISION AND GIRLS DIVISION; MAOR HIGH SCHOOL (CO-ED); AND THE NATHAN MILLER SHELI RESIDENCE. SINAI PROVIDES JEWISH AND SECULAR EDUCATION, AND LIFE SKILLS AND VOCATIONAL TRAINING, TO CHILDREN, TEENAGERS AND YOUNG ADULTS WITH LEARNING, DEVELOPMENTAL AND PHYSICAL DISABILITIES. THERE ARE 86 STUDENTS IN THE ELEMENTARY SCHOOLS, 38 STUDENTS IN THE KARASICK SHALEM HIGH SCHOOLS, 31 STUDENTS IN THE MAOR HIGH SCHOOL, AND 3 RESIDENTS IN THE NATHAN MILLER SHELI RESIDENCE. 13469349 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 13 0 165 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DIANE AMATO 2018331134 240 FRISCH COURT NO 100 PARAMUS NJ 07652 RABBI MARK KARASICK CHAIRMAN OF BOARD 10.00 X X 0 0 0 AVI VOGEL PRESIDENT 10.00 X X 0 0 0 DANIEL FEDERBUSH VICE PRESIDENT 10.00 X X 0 0 0 SANDY HORNE VICE PRESIDENT 10.00 X X 0 0 0 ESTHER LERER VICE PRESIDENT 10.00 X X 0 0 0 BERNIE HORNE TREASURER 10.00 X X 0 0 0 SHERYL SCHAINKER SECRETARY 10.00 X X 0 0 0 LEAH BIEN DIRECTOR 5.00 X 0 0 0 DOV BRANDSTATTER DIRECTOR 5.00 X 0 0 0 LEO BRANDSTATTER DIRECTOR 5.00 X 0 0 0 ILANA CHILL DIRECTOR 5.00 X 0 0 0 FRED COHEN DIRECTOR 5.00 X 0 0 0 RUVAN COHEN DIRECTOR 5.00 X 0 0 0 ED GERSTLEY DIRECTOR 5.00 X 0 0 0 ARTHUR GOLDBERG DIRECTOR 5.00 X 0 0 0 CAROL GRUNDMAN DIRECTOR 5.00 X 0 0 0 WILLIAM HOCHMAN DIRECTOR 5.00 X 0 0 0 MICAH KAUFMAN DIRECTOR 5.00 X 0 0 0 DR ELLIS MALOVANY DIRECTOR 5.00 X 0 0 0 DAVID MUSCHEL DIRECTOR 5.00 X 0 0 0 AZI MANDEL DIRECTOR 5.00 X 0 0 0 DARA ORBACH DIRECTOR 5.00 X 0 0 0 DAWN ORLINSKY DIRECTOR 5.00 X 0 0 0 DOUG ROTHSCHILD DIRECTOR (UNTIL 6/20/2017) 5.00 X 0 0 0 GAIL RIEDER DIRECTOR 5.00 X 0 0 0 DAVID SHAPIRO DIRECTOR 5.00 X 0 0 0 TZVI SOLOMON DIRECTOR 5.00 X 0 0 0 MOSHE WEINBERGER DIRECTOR 5.00 X 0 0 0 RABBI YISRAEL ROTHWACHS DEAN 40.00 X 114907 0 103816 SAMUEL FISHMAN MANAGING DIRECTOR 40.00 X 319348 0 9580 JUDITH KARP ASSOCIATE DEAN 40.00 X 146717 0 23812 ESTHER HERMAN CHIEF DEVELOPMENT OFFICER 40.00 X 126058 0 46687 ROBERT KLEIN DIRECTOR - SINAI AT MAOR DIVISION 40.00 X 107154 0 23418 RACHEL SCHNEIDER ASSISTANT TUITION DIRECTOR 40.00 X 110489 0 27555 924673 0 234868 6 0 1 0 0 1939713 907724 2847437 TUITION & FEES 611600 12969525 12969525 12969525 14318 14318 36653 10959 25694 25694 25694 1509639 1509665 -26 -26 -26 54600 1939713 291043 -236443 -236443 RECOVERY OF BAD DEBT 900099 59200 59200 59200 15679705 12969525 0 -137257 13300 13300 4093398 4093398 668900 559664 54618 54618 6546058 6052155 216231 277672 117347 105511 4702 7134 699421 620086 18519 60816 509123 470858 18301 19964 8514 8514 36550 36550 226118 226118 33111 763 32348 589176 324224 165376 99576 193728 90018 9404 94306 578116 519730 29193 29193 195478 195478 29173 14016 15157 167123 152307 11615 3201 BAD DEBT 213278 213278 67162 31723 34859 580 14985074 13469349 836317 679408 1416839 1914628 491451 1013509 140925 179648 1629746 1014601 235597 317213 189199 317072 404065 137439 294693 266626 452640 445113 37892 39812 4888982 5508222 129066 173334 632109 508299 761175 681633 X 3675481 4381476 25108 16075 427218 429038 4127807 4826589 4888982 5508222 694631 4150 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 452326 1820 16075 25108 445113 424850 5840 25108 3472 452326 424877 16546 3472 20045 424850 398942 6100 19835 424877 400751 9880 210 11899 398942 0.96390 0.03610 0 0 120000 120000 159999 105861 54138 75626 21164 54462 48440 10414 38026 266626 X 11601416 4150 10959 15109 11586307 4093398 4093398 15679705 10902634 10959 10959 10891675 4093398 4093398 14985073 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPORT FUTURE SCHOLARSHIPS. PART X, LINE 2: SINAI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,959. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 4,093,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,959. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 4,093,398. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE RECORD NEWSPAPER ON JUNE 17, 2017. DINNER 1994313 1939713 54600 51904 66974 79719 92446 1994313 1939713 54600 51904 66974 79719 92446 291043 -236443 1 HOLY NAME MEDICAL CENTER 718 TEANECK RD TEANECK NJ 07666 222737143 501C(3) 13300 SUPPORT 1 0 SCHOLARSHIPS 134 4093398 PART I, LINE 2: SINAI MAINTAINS CONTRACTS WITH PARENTS NOTING TUITION AND SCHOLARSHIP AMOUNTS. SCHOLARSHIPS ARE BASED ON FINANCIAL NEED AND ARE MONITORED ON A CASE TO CASE BASIS BY THE SCHOLARSHIP COMMITTEE. X 1 0 X X X 0 0 0 0 0 0 0 0 0 RABBI YISRAEL ROTHWACHS DEAN 114907 0 0 0 0 0 3655 0 100161 0 218723 0 0 0 SAMUEL FISHMAN MANAGING DIRECTOR 319348 0 0 0 0 0 9580 0 0 0 328928 0 0 0 JUDITH KARP ASSOCIATE DEAN 146717 0 0 0 0 0 4967 0 18845 0 170529 0 0 0 ESTHER HERMAN CHIEF DEVELOPMENT OFFICER 126058 0 0 0 0 0 0 0 46687 0 172745 0 0 0 PART I, LINE 1A SINAI SPECIAL NEEDS INSTITUTE PROVIDES PARSONAGE TO QUALIFYING EMPLOYEES. 81400 SCHOLARSHIP NEED-BASED SCHOLARSHIP LYN COHEN WIFE OF FRED COHEN, A MEMBER OF THE SINAI BOARD OF DIRECTORS 52810 EMPLOYED AS AN EXECUTIVE ASSISTANT 0 CHAVIVA ROTHWACHS SISTER-IN-LAW OF RABBI YISRAEL ROTHWACHS, DEAN OF SINAI 22000 EMPLOYED AS A TEACHER 0 FORM 990, PART VI, SECTION A, LINE 2 DOV/LEO BRANDSTATTER- FAMILY RELATIONSHIP SANDY/BERNIE HORNE- FAMILY RELATIONSHIP MARK KARASICK/AZI MANDEL- FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOOKKEEPER/MANAGING DIRECTOR. COPIES ARE ELECTRONICALLY SENT TO THE ENTIRE BOARD FOR THEIR REVIEW. ANY ISSUES ARE DIRECTED TO THE MANAGING DIRECTOR OR ANY MEMBER OF THE EXECUTIVE COMMITTEE, WHO DIRECT THOSE ISSUES TO THE ACCOUNTANTS WHO PREPARE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C SINAI SPECIAL NEEDS INTITUTE'S CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND SIGNED OFF BY THEM. THE EXECUTIVE DIRECTOR COLLECTS AND TRACKS THESE FORMS. THE PRESIDENT OF THE BOARD IS INFORMED OF ANY CONFLICTS AND OF ANY MISSING FORMS. IF CONFLICTS EXIST THE CONFLICTED PARTY IS REQUIRED TO RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY DECISION PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE DEAN AND MANAGING DIRECTOR IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF THE CHAIRMAN OF THE BOARD AND THE PRESIDENT. COMPENSATION IS SET FOR MULTIPLE YEARS. THE COMPENSATION REVIEW FOR THE DEAN LAST TOOK PLACE IN 2017 FOR THE FISCAL YEARS BEGINNING SEPTEMBER 1, 2017 AND THE 4 YEARS THEREAFTER (A TOTAL OF 5 YEARS). THE COMPENSATION REVIEW FOR THE MANAGING DIRECTOR LAST TOOK PLACE IN 2016 FOR THE FISCAL YEARS BEGINNING SEPTEMBER 1, 2016 AND THE 4 YEARS THEREAFTER (A TOTAL OF 5 YEARS). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.