2017-07-14T12:45:38-05:00 2016-08-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-09-01 222942402 SINAI SPECIAL NEEDS INSTITUTE SINA 2018331134 240 FRISCH COURT NO 100 PARAMUS NJ 07652 RABBI MARK KARASICK CHAIRMAN 2018331134 2017-07-14 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z X RABBI MARK KARASICK 240 FRISCH COURT NO 100 PARAMUS NJ 07652 15694523 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. 24 24 152 50 0 0 2386283 3001362 8849617 11042045 11261 11687 -176108 -190917 11071053 13864177 3266829 3232745 0 0 6114951 7077374 0 0 462528 1608209 1982149 10989989 12292268 81064 1571909 3276505 4888982 735280 761175 2541225 4127807 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 11031777 3232745 11042045 SINAI OPERATES SCHOOLS FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING ELEMENTARY SCHOOL PROGRAMS; THE RABBI MARK AND LINDA KARASICK SHALEM HIGH SCHOOL BOYS DIVISION AND GIRLS DIVISION; MAOR CO-ED HIGH SCHOOL; 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 89 STUDENTS IN THE ELEMENTARY SCHOOL PROGRAMS, 27 STUDENTS IN THE KARASICK SHALEM HIGH SCHOOL BOYS' DIVISION AND GIRLS' DIVISION, 27 STUDENTS IN THE HIGH SCHOOL PROGRAM, AND 3 RESIDENTS IN THE NATHAN MILLER SHELI RESIDENCE. 11031777 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 1 0 0 0 0 0 0 0 0 0 1 11 0 152 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 DOUG ROTHSCHILD 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 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 AZI MANDEL DIRECTOR 5.00 X 0 0 0 DR ELLIS MALOVANY 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 DAVID SHAPIRO DIRECTOR 5.00 X 0 0 0 MOSHE WEINBERGER DIRECTOR 5.00 X 0 0 0 RABBI YISRAEL ROTHWACHS DEAN 40.00 X 111350 0 103349 SAMUEL FISHMAN MANAGING DIRECTOR 40.00 X 314653 0 9440 MIMI KRANTZ ASSOCIATE DIRECTOR - SINAI AT JKHA DIVISION 40.00 X 100223 0 3007 526226 0 115796 4 0 1 0 0 1522279 1479083 3001362 TUITION & FEES 611600 11042045 11042045 11042045 12202 12202 57803 7222 50581 50581 50581 1531251 1531766 -515 -515 -515 49860 1522279 291358 -241498 -241498 13864177 11042045 0 -179230 10050 10050 3222695 3222695 832247 649083 40428 142736 5228379 4905468 230917 91994 102545 94299 5641 2605 474946 443624 20072 11250 439257 402234 18788 18235 9425 9425 25700 25700 53191 1064 52127 410658 204774 134649 71235 124178 60720 3905 59553 465435 444369 10533 10533 135227 135227 11853 5846 6007 150259 145305 2694 2260 THERAPEUTIC SERVICES 224574 224574 BAD DEBT 172385 172385 REPAIRS AND MAINTENANCE 106836 55446 51390 92428 26999 65429 12292268 11031777 797963 462528 899081 1416839 384142 491451 118102 140925 987824 1629746 195041 235597 50819 189199 402959 108266 189526 294693 424956 452640 27014 37892 3276505 4888982 122799 129066 612481 632109 735280 761175 X 2116375 3675481 3472 25108 421378 427218 2541225 4127807 3276505 4888982 1571909 14673 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424850 5840 25108 3472 452326 424877 16546 3472 20045 424850 398942 6100 19835 424877 400751 9880 210 11899 398942 0.94000 0.06000 0 0 120000 120000 159999 100939 59060 74520 6007 68513 48440 1320 47120 294693 X 10663377 14673 7222 21895 10641482 3222695 3222695 13864177 9076795 7222 7222 9069573 3222695 3222695 12292268 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,222. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 3,222,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,222. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 3,222,695. 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 JULY 7, 2016. DINNER 1572139 1522279 49860 44716 55850 30375 160417 1572139 1522279 49860 44716 55850 30375 160417 291358 -241498 1 HOLY NAME MEDICAL CENTER 718 TEANECK RD TEANECK NJ 07666 222737143 501C(3) 10050 SUPPORT 1 0 SCHOLARSHIPS 122 3222695 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 X X 0 0 0 0 0 0 0 0 0 RABBI YISRAEL ROTHWACHS DEAN 111350 0 0 0 0 0 3708 0 99641 0 214699 0 0 0 SAMUEL FISHMAN MANAGING DIRECTOR 314653 0 0 0 0 0 9440 0 0 0 324093 0 0 0 73000 SCHOLARSHIP NEED-BASED SCHOLARSHIP LYN COHEN WIFE OF FRED COHEN, A MEMBER OF THE SINAI BOARD OF DIRECTORS 35990 EMPLOYED AS AN EXECUTIVE ASSISTANT 0 DARBIE RABINOWITZ DAUGHTER OF EDWARD GERSTLEY, A MEMBER OF THE SINAI BOARD OF DIRECTORS 35837 INDEPENDENT CONTRACTOR FOR HER SERVICES AS AN OCCUPATIONAL THERAPIST 0 CHAVIVA ROTHWACHS SISTER-IN-LAW OF RABBI YISRAEL ROTHWACHS, DEAN OF SINAI 17143 EMPLOYED AS A TEACHER 0 THE JOEL PAUL GROUP WILLIAM HOCHMAN, A MEMBER OF THE SINAI BOARD OF DIRECTORS, IS CEO AND OWNER 54900 PAID EXECUTIVE SEARCH FEES TO THE COMPANY 0 FORM 990, PART VI, SECTION A, LINE 2 DOV/LEO BRANDSTATTER- FAMILY RELATIONSHIP SANDY/BERNIE HORNE- FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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 AT THE END OF THE FISCAL YEAR FOR THE FOLLOWING THREE FISCAL YEARS. THE COMPENSATION REVIEW FOR THE DEAN LAST TOOK PLACE IN 2014 FOR FISCAL YEARS 2015-2017. THE COMPENSATION REVIEW FOR THE MANAGING DIRECTOR LAST TOOK PLACE IN 2013 FOR FISCAL YEARS 2014-2016 AND WAS REVISITED IN 2015 AND ADJUSTED FOR FISCAL YEAR 2016. 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.