2014-07-14T12:00:20-05:00 2013-08-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-09-01 222942402 SINAI SPECIAL NEEDS INSTITUTE SINA 2018331134 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 RABBI MARK KARASICK 2018331134 2014-07-14 1 ISRAEL TANNENBAUM P01589203 2128674000 2012 2015-11-30 17:44:51Z RABBI MARK KARASICK 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 8101187 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 23 108 23 0 0 1865825 1851132 4931063 6028827 4963 13602 -51519 41537 6750332 7935098 1360961 1995979 0 0 3955961 4546315 0 0 210246 1282063 1122499 6598985 7664793 151347 270305 2360683 2662217 661596 705981 1699087 1956236 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 7033411 1995979 6028827 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. 7033411 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 0 108 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 10.00 X X 0 0 0 MICHAEL WEINBERGER 10.00 X X 0 0 0 DANIEL FEDERBUSH 10.00 X X 0 0 0 SANDY HORNE 10.00 X X 0 0 0 ESTHER LERER 10.00 X X 0 0 0 DOUG ROTHSCHILD 10.00 X X 0 0 0 BERNIE HORNE 10.00 X X 0 0 0 SHERYL SCHAINKER 10.00 X X 0 0 0 DOV BRANDSTATTER 5.00 X 0 0 0 LEO BRANDSTATTER 5.00 X 0 0 0 FRED COHEN 5.00 X 0 0 0 RUVAN COHEN 5.00 X 0 0 0 ED GERSTLEY 5.00 X 0 0 0 ARTHUR GOLDBERG 5.00 X 0 0 0 CAROL GRUNDMAN 5.00 X 0 0 0 WILLIAM HOCHMAN 5.00 X 0 0 0 MICAH KAUFMAN 5.00 X 0 0 0 LEORAH MARCUS 5.00 X 0 0 0 DAWN ORLINSKY 5.00 X 0 0 0 DAVID SHAPIRO 5.00 X 0 0 0 AVI VOGEL 5.00 X 0 0 0 CAROL WEISSMAN 5.00 X 0 0 0 RABBI YISRAEL ROTHWACHS 40.00 X 182520 0 12429 LAURETTE ROTHWACHS 40.00 X 141823 0 5510 SAM FISHMAN 40.00 X 247200 0 6967 JUDI KARP 40.00 X 142054 0 9915 713597 0 34821 4 0 1 0 0 1162274 688858 1851132 TUITION & FEES 611600 6028827 6028827 6028827 13602 13602 207626 1162274 166089 41537 41537 7935098 6028827 0 55139 1995979 1995979 747166 594810 76178 76178 3042553 2879609 109181 53763 62861 59663 2447 751 375536 340659 14834 20043 318199 294738 13949 9512 23400 23400 86510 45264 41246 176212 160258 15954 49500 48510 990 328544 311038 8753 8753 45034 45034 5269 4921 348 85528 85528 BAD DEBT 103107 103107 THERAPEUTIC SERVICES 91552 91552 REPAIRS AND MAINTENANCE 50593 40758 9835 CREDIT CARD AND BANK FE 46589 5213 41376 30661 29877 784 7664793 7033411 421136 210246 232783 242750 1085405 814513 64217 103970 606385 985249 116500 246405 35734 54940 555134 361308 199095 193826 20564 20564 2360683 2662217 72398 108999 589198 596982 661596 705981 X 1298336 1557294 11899 210 388852 398732 1699087 1956236 2360683 2662217 270305 -13156 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 9880 398941 1 1 400751 9880 210 11899 398942 1.00000 0 0 120000 120000 159999 86173 73826 36304 36304 0 238831 238831 0 193826 X 5925963 -13156 -13156 5939119 1995979 1995979 7935098 5668814 0 5668814 1995979 1995979 7664793 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE RECORD NEWSPAPER ON JUNE 21, 2013. ANNUAL FUNDRAISING DINNER 1369900 1162274 207626 31493 37618 2650 94328 1369900 1162274 207626 31493 37618 2650 94328 166089 41537 0 SCHOLARSHIPS 1995979 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 95191 0 0 0 87329 0 3524 0 8905 0 194949 0 0 0 SAM FISHMAN 224131 0 0 0 23069 0 6967 0 0 0 254167 0 0 0 JUDI KARP 83335 0 0 0 58719 0 3216 0 6699 0 151969 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. PART XII LINE 2C: NO CHANGE