2015-07-13T15:12:59-05:00 2014-08-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-09-01 222942402 SINAI SPECIAL NEEDS INSTITUTE SINA 2018331134 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 RABBI MARK KARASICK CHAIRMAN 2018331134 2015-07-13 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z RABBI MARK KARASICK 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 10064462 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. 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. 23 23 123 50 0 0 1851132 2470579 6028827 7389234 13602 11881 41537 -38537 7935098 9833157 1995979 2779643 0 0 4546315 5305818 0 0 287190 1122499 1244572 7664793 9330033 270305 503124 2662217 3015232 705981 547879 1956236 2467353 X 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 8549303 2779643 5156897 SINAI OPERATES TWO ELEMENTARY SCHOOL PROGRAMS; 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 80 STUDENTS IN THE ELEMENTARY SCHOOL PROGRAMS, 19 STUDENTS IN THE KARASICK SHALEM HIGH SCHOOL BOYS' DIVISION AND GIRLS' DIVISION, 14 STUDENTS IN THE MAOR CO-ED HIGH SCHOOL AND 3 RESIDENTS IN THE NATHAN MILLER SHELI RESIDENCE AND 5 STUDENT IN NETIVOT PROGRAM. 8549303 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 0 123 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 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 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 LEORAH MARCUS 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 LEAH BIEN DIRECTOR 5.00 X 0 0 0 DARA ORBACH DIRECTOR 5.00 X 0 0 0 RABBI JONATHAN SCHACTHER DIRECTOR 5.00 X 0 0 0 RABBI YISRAEL ROTHWACHS DEAN OF SCHOOLS 40.00 X 105367 0 82613 LAURETTE ROTHWACHS DEAN EMERITUS 40.00 X 69256 0 29741 SAM FISHMAN MANAGING DIRECTOR 40.00 X 232222 0 29863 JUDI KARP ASSOCIATE DEAN 40.00 X 90903 0 55401 497748 0 197618 2 0 1 0 0 1610587 859992 2470579 TUITION & FEES 611600 7389234 7389234 7389234 11881 11881 192768 1610587 231305 -38537 -38537 9833157 7389234 0 -26656 2779643 2779643 612960 490368 61296 61296 3949099 3665682 180467 102950 391879 359453 16072 16354 351880 318878 19492 13510 5102 5102 24900 24900 49909 49909 191818 169672 22146 52875 51817 1058 378860 343850 17505 17505 43904 43904 4922 4922 95250 95250 THERAPEUTIC SERVICES 122202 122202 BAD DEBT 107520 107520 REPAIRS AND MAINTENANCE 67736 57151 10585 CREDIT CARD AND BANK FE 43364 43364 56210 16509 14035 25666 9330033 8549303 493540 287190 242750 161981 814513 930416 103970 99019 985249 1370195 246405 214982 54940 22721 555134 366230 193826 188904 20564 27014 2662217 3015232 108999 114912 596982 432967 705981 547879 X 1557294 2042476 210 20045 398732 404832 1956236 2467353 2662217 3015232 503124 7993 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 398942 6100 19835 424877 400751 9880 210 11899 398942 1.00000 0 0 120000 120000 159999 91095 68904 36304 36304 0 238831 238831 0 188904 X 7061507 7993 7993 7053514 2779643 2779643 9833157 6550390 0 6550390 2779643 2779643 9330033 PART V, LINE 4: THE PURPOSED 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 2,779,643. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP 2,779,643. 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 14, 2014. ANNUAL FUNDRAISING DINNER 1803355 1610587 192768 36811 51119 77283 66092 1803355 1610587 192768 36811 51119 77283 66092 231305 -38537 0 SCHOLARSHIPS 2779643 PART I, LINE 2: SINAI MAINTAINS CONTRACTS WITH PARENTS NOTING TUITION AND SCHOLARSHIP AMOUNTS. SCHOLARSHIPS ARE BASED ON FINANCIAL NEED. X X X 0 0 0 0 0 0 0 0 0 RABBI YISRAEL ROTHWACHS DEAN OF SCHOOLS 105367 0 0 0 0 0 3525 0 79088 0 187980 0 0 0 SAM FISHMAN MANAGING DIRECTOR 232222 0 0 0 0 0 6967 0 22896 0 262085 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LAURETTE ROTHWACHS/YISROEL ROTHWACHS - MOTHER/SON DOV/LEO BRANDSTATTER- FATHER/SON SANDY/BERNIE HORNE- HUSBAND/WIFE FORM 990, PART VI, SECTION B, LINE 11 AFTER THE FORM 990 IS ISSUED BY THE AUDITORS IT IS REVIEWED BY THE BOOKKEEPER/MANAGING DIRECTOR. COPIES ARE 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 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: NO CHANGE