2016-07-15T10:08:32-05:00 2015-08-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-09-01 222942402 SINAI SPECIAL NEEDS INSTITUTE SINA 2018331134 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 RABBI MARK KARASICK CHAIRMAN 2018331134 2016-07-14 1 ERIC GOLDFARB P01277125 2128674000 2014 2016-12-15 16:53:06Z RABBI MARK KARASICK 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 11630315 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 24 126 50 0 0 2470579 2386283 7389234 8849617 11881 11261 -38537 -176108 9833157 11071053 2779643 3266829 0 0 5305818 6114951 0 0 368570 1244572 1608209 9330033 10989989 503124 81064 3015232 3276505 547879 735280 2467353 2541225 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 10063937 3266829 8849617 SINAI OPERATES SCHOOLS FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING THE RABBI MARK AND LINDA KARASICK SHALEM HIGH SCHOOL BOYS DIVISION AND GIRLS DIVISION; MAOR CO-ED HIGH SCHOOL; THE NATHAN MILLER SHELI RESIDENCE AND THE NETIVOT DAY HABILITATION PROGRAM FOR YOUNG MEN AND WOMEN. 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 76 STUDENTS IN THE ELEMENTARY SCHOOL PROGRAMS, 24 STUDENTS IN THE KARASICK SHALEM HIGH SCHOOL BOYS' DIVISION AND GIRLS' DIVISION, 28 STUDENTS IN THE MAOR CO-ED HIGH SCHOOL AND 3 RESIDENTS IN THE NATHAN MILLER SHELI RESIDENCE AND 3 STUDENT IN NETIVOT PROGRAM. 10063937 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 126 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 1485 TEANECK ROAD TEANECK NJ 07666 RABBI MARK KARASICK CHAIRMAN OF BOARD 10.00 X X 0 0 0 MICHAEL WEINBERGER 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 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 AVI VOGEL DIRECTOR 5.00 X 0 0 0 CAROL WEISSMAN DIRECTOR 5.00 X 0 0 0 RABBI YISRAEL ROTHWACHS DEAN OF SCHOOLS 40.00 X 108599 0 89027 SAM FISHMAN MANAGING DIRECTOR 40.00 X 265466 0 7964 JUDI KARP ASSOCIATE DEAN 40.00 X 109513 0 34909 483578 0 131900 3 0 1 0 0 1473714 912569 2386283 TUITION & FEES 611600 8849617 8849617 8849617 11873 11873 17650 8356 9294 9294 9294 316112 316724 -612 -612 -612 48780 1473714 234182 -185402 -185402 11071053 8849617 0 -164847 3266829 3266829 692070 642045 31665 18360 4511154 4194776 217084 99294 92761 87520 3395 1846 433707 408318 15018 10371 385259 363492 14102 7665 5742 5742 24900 24900 55859 920 131 54808 266813 163939 41045 61829 166824 59335 1845 105644 451850 434344 8753 8753 104302 104302 5318 4970 348 118840 108497 10343 THERAPEUTIC SERVICES 161211 161211 BAD DEBT 82455 82455 REPAIRS AND MAINTENANCE 59666 49928 9738 CREDIT CARD AND BANK FE 50439 50439 53990 13511 40479 10989989 10063937 557482 368570 161981 899081 930416 384142 99019 118102 1370195 987824 214982 195041 22721 50819 561074 371548 188904 189526 424956 27014 27014 3015232 3276505 114912 122799 432967 612481 547879 735280 X 2042476 2116375 20045 3472 404832 421378 2467353 2541225 3015232 3276505 81064 -7192 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424877 16546 3472 -20045 424961 398942 6100 19835 424877 400751 9880 210 11899 398942 0.01000 0.99000 0 0 120000 120000 159999 96017 63982 281075 275531 5544 189526 X 7805388 -7192 8356 1164 7804224 3266829 3266829 11071053 7731516 8356 8356 7723160 3266829 3266829 10989989 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS IS TO SUPPORT FUTURE SCHOLARSHIPS. PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - SINAI HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING AUGUST 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,356. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 3,266,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 8,356. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 3,266,829. 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 AUGUST 6, 2015. ANNUAL FUNDRAISING DINNER 1522494 1473714 48780 41347 54750 27075 111010 1522494 1473714 48780 41347 54750 27075 111010 234182 -185402 1 SCHOLARSHIPS 128 3266829 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 OF SCHOOLS 108599 0 0 0 0 0 3642 0 85385 0 197626 0 0 0 SAM FISHMAN MANAGING DIRECTOR 265466 0 0 0 0 0 7964 0 0 0 273430 0 0 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 AFTER THE FORM 990 WAS ISSUED BY THE ACCOUNTANTS IT WAS REVIEWED BY THE BOOKKEEPER/MANAGING DIRECTOR. COPIES WERE SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. 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 THIS WAS PERFORMED IN AUGUST 2014 FOR THE FISCAL YEAR ENDING AUGUST 2015. 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.