SINAI SPECIAL NEEDS INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SINAI SPECIAL NEEDS INSTITUTE (EIN 22-2942402)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201421959349300232
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-14T12:00:20-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222942402 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINAI SPECIAL NEEDS INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SINA | NameControl |
| Phone | 2018331134 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 TEANECK ROAD NO 304 | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RABBI MARK KARASICK | Name |
| Title | CHAIRMAN | Title |
| Phone | 2018331134 | Phone |
| Date Signed | 2014-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISRAEL TANNENBAUM | Name |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RABBI MARK KARASICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 TEANECK ROAD NO 304 | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8101187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SINAISCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1865825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1851132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4931063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6028827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4963 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13602 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51519 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41537 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6750332 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7935098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1360961 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1995979 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3955961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4546315 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1282063 | OtherExpensePriorYear |
| Other Expenses Current Year | 1122499 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6598985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7664793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 151347 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 270305 | RevenuesLessExpensesCY |
| Total Assets BOY | 2360683 | TotalAssetsBOY |
| Total Assets EOY | 2662217 | TotalAssetsEOY |
| Total Liabilities BOY | 661596 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 705981 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1699087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1956236 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7033411 | Expense |
| Grants | 1995979 | Grants |
| Revenue | 6028827 | Revenue |
| Description | 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 77 STUDENTS IN THE ELEMENTARY SCHOOL PROGRAMS, 14 STUDENTS IN THE KARASICK SHALEM HIGH SCHOOL BOYS' DIVISION AND GIRLS' DIVISION, 16 STUDENTS IN THE MAOR CO-ED HIGH SCHOOL AND 4 RESIDENTS IN THE NATHAN MILLER SHELI RESIDENCE AND 1 STUDENT IN NETIVOT PROGRAM. | Description |
| Total Program Service Expense | 7033411 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE AMATO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018331134 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 TEANECK ROAD | AddressLine1 |
| City | TEANECK | City |
| State | NJ | State |
| ZIP Code | 07666 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| RABBI YISRAEL ROTHWACHS | ||||||
| DEAN OF SCHOOLS | 40.00 | X | 182520 | 0 | 12429 | |
| LAURETTE ROTHWACHS | ||||||
| DEAN EMERITUS | 40.00 | X | 141823 | 0 | 5510 | |
| SAM FISHMAN | ||||||
| MANAGING DIRECTOR | 40.00 | X | 247200 | 0 | 6967 | |
| JUDI KARP | ||||||
| ASSOCIATE DEAN | 40.00 | X | 142054 | 0 | 9915 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 713597 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34821 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1162274 | FundraisingEvents |
| All Other Contributions | 688858 | AllOtherContributions |
| Total Contributions | 1851132 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 6028827 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6028827 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6028827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13602 | TotalRevenueColumn |
| Exclusion | $13,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 207626 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1162274 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 166089 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41537 | TotalRevenueColumn |
| Exclusion | $41,537 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7935098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6028827 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,139 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995979 | Total |
| Program Services | 1995979 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747166 | Total |
| Program Services | 594810 | ProgramServices |
| Management And General | 76178 | ManagementAndGeneral |
| Fundraising | 76178 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3042553 | Total |
| Program Services | 2879609 | ProgramServices |
| Management And General | 109181 | ManagementAndGeneral |
| Fundraising | 53763 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62861 | Total |
| Program Services | 59663 | ProgramServices |
| Management And General | 2447 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375536 | Total |
| Program Services | 340659 | ProgramServices |
| Management And General | 14834 | ManagementAndGeneral |
| Fundraising | 20043 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318199 | Total |
| Program Services | 294738 | ProgramServices |
| Management And General | 13949 | ManagementAndGeneral |
| Fundraising | 9512 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23400 | Total |
| Management And General | 23400 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86510 | Total |
| Program Services | 45264 | ProgramServices |
| Fundraising | 41246 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176212 | Total |
| Program Services | 160258 | ProgramServices |
| Management And General | 15954 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49500 | Total |
| Program Services | 48510 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328544 | Total |
| Program Services | 311038 | ProgramServices |
| Management And General | 8753 | ManagementAndGeneral |
| Fundraising | 8753 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45034 | Total |
| Program Services | 45034 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5269 | Total |
| Program Services | 4921 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85528 | Total |
| Program Services | 85528 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BAD DEBT | 103107 | 103107 | |
| THERAPEUTIC SERVICES | 91552 | 91552 | |
| REPAIRS AND MAINTENANCE | 50593 | 9835 | 40758 |
| CREDIT CARD AND BANK FE | 46589 | 41376 | 5213 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30661 | Total |
| Program Services | 29877 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7664793 | Total |
| Program Services | 7033411 | ProgramServices |
| Management And General | 421136 | ManagementAndGeneral |
| Fundraising | 210246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232783 | BOY |
| EOY | 242750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085405 | BOY |
| EOY | 814513 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64217 | BOY |
| EOY | 103970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606385 | BOY |
| EOY | 985249 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116500 | BOY |
| EOY | 246405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35734 | BOY |
| EOY | 54940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 555134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 361308 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199095 | BOY |
| EOY | 193826 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20564 | BOY |
| EOY | 20564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2360683 | BOY |
| EOY | 2662217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72398 | BOY |
| EOY | 108999 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589198 | BOY |
| EOY | 596982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661596 | BOY |
| EOY | 705981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298336 | BOY |
| EOY | 1557294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11899 | BOY |
| EOY | 210 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388852 | BOY |
| EOY | 398732 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699087 | BOY |
| EOY | 1956236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2360683 | BOY |
| EOY | 2662217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 270305 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -13156 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 9880 | DonorAdvisedContributions |
| Aggregate DAF Value | 398941 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400751 | BeginningOfYearBalance |
| Contributions | 9880 | Contributions |
| Investment Earnings Or Losses | 210 | InvestmentEarningsOrLosses |
| Other Expenditures | 11899 | OtherExpenditures |
| End Of Year Balance | 398942 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 120000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159999 | OtherCostOrOtherBasis |
| Depreciation | 86173 | Depreciation |
| Book Value | 73826 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36304 | OtherCostOrOtherBasis |
| Depreciation | 36304 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238831 | OtherCostOrOtherBasis |
| Depreciation | 238831 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 193826 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5925963 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13156 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -13156 | RevenueNotRptdF990 |
| Revenue Subtotal | 5939119 | RevenueSubtotal |
| Other Revenues Not Included | 1995979 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1995979 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7935098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5668814 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5668814 | ExpensesSubtotal |
| Other Expenses Not Included | 1995979 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1995979 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7664793 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP 1,995,979. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP 1,995,979. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE RECORD NEWSPAPER ON JUNE 21, 2013. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1369900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1162274 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 207626 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 31493 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 37618 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 94328 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1369900 | GrossReceiptsTotal |
| Charitable Contributions Total | 1162274 | CharitableContributionsTotal |
| Gross Revenue Total Events | 207626 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 31493 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37618 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 94328 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 166089 | DirectExpenseSummaryEvents |
| Net Income Summary | 41537 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 1995979 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SINAI MAINTAINS CONTRACTS WITH PARENTS NOTING TUITION AND SCHOLARSHIP AMOUNTS. SCHOLARSHIPS ARE BASED ON FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABBI YISRAEL ROTHWACHS | ||||||||||||||
| DEAN OF SCHOOLS | 95191 | 0 | 0 | 0 | 87329 | 0 | 3524 | 0 | 8905 | 0 | 194949 | 0 | 0 | 0 |
| SAM FISHMAN | ||||||||||||||
| MANAGING DIRECTOR | 224131 | 0 | 0 | 0 | 23069 | 0 | 6967 | 0 | 0 | 0 | 254167 | 0 | 0 | 0 |
| JUDI KARP | ||||||||||||||
| ASSOCIATE DEAN | 83335 | 0 | 0 | 0 | 58719 | 0 | 3216 | 0 | 6699 | 0 | 151969 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| PART XII LINE 2C: | NO CHANGE |
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