SINAI SPECIAL NEEDS INSTITUTE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SINAI SPECIAL NEEDS INSTITUTE (EIN 22-2942402)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2012-06-28
- IRS object ID
- 201241809349300644
- Schema version
- 2009v1.7
- 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 | 2012-06-28T15:03:26-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-09-01 | 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 | 2012-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 | 5539813 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SINAISCHOOL.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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 94 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1707177 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1560909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3413899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3934922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -209827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5477 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -30309 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4880940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5458099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 867865 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1293422 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3348778 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2844694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 186345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 913718 | OtherExpensePriorYear |
| Other Expenses Current Year | 846479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5130361 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4984595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -249421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 473504 | RevenuesLessExpensesCY |
| Total Assets BOY | 1479571 | TotalAssetsBOY |
| Total Assets EOY | 1945524 | TotalAssetsEOY |
| Total Liabilities BOY | 706735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 699296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 772836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1246228 | NetAssetsOrFundBalancesEOY |
| 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 | 4596974 | Expense |
| Grants | 1293422 | Grants |
| Revenue | 3934922 | 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; and the Nathan Miller SHELI Residence for men and the Girls 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 66 students in the elementary school programs, 17 students in the Karasick Shalem High school boys' division and girls' division, 11 students in the Maor co-ed high school and 8 residences in the nathan miller sheli residence for men and the girls' residence. | Description |
| Total Program Service Expense | 4596974 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 94 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael Weinberger | |||||||
| President | 10.00 | X | X | 0 | 0 | 0 | |
| RABBI MARK KARASICK | |||||||
| chairman of the board | 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 | |
| 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 | ||
| DAVID SHAPIRO | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| CAROL WEISSMANN | |||||||
| director | 5.00 | X | 0 | 0 | 0 | ||
| LAURETTE ROTHWACHS | |||||||
| DEAN OF SCHOOLS | 40.00 | X | 144052 | 0 | 20669 | ||
| JUDI KARP | |||||||
| ASSISTANT DEAN | 40.00 | 106068 | 0 | 9000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 250120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29669 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 854557 | FundraisingEvents |
| All Other Contributions | 706352 | AllOtherContributions |
| Total Contributions | 1560909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION & FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 3934922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3934922 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3934922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5477 | TotalRevenueColumn |
| Exclusion | $5,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38505 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 854557 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81714 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -43209 | TotalRevenueColumn |
| Exclusion | -$43,209 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5458099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3934922 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,732 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293422 | Total |
| Program Services | 1293422 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164721 | Total |
| Program Services | 155675 | ProgramServices |
| Management And General | 6978 | ManagementAndGeneral |
| Fundraising | 2068 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2257444 | Total |
| Program Services | 2134999 | ProgramServices |
| Management And General | 93290 | ManagementAndGeneral |
| Fundraising | 29155 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45503 | Total |
| Program Services | 42789 | ProgramServices |
| Management And General | 2256 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196975 | Total |
| Program Services | 185224 | ProgramServices |
| Management And General | 9767 | ManagementAndGeneral |
| Fundraising | 1984 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180051 | Total |
| Program Services | 169310 | ProgramServices |
| Management And General | 8927 | ManagementAndGeneral |
| Fundraising | 1814 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8324 | Total |
| Fundraising | 8324 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19135 | Total |
| Program Services | 15418 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
| Fundraising | 3353 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119292 | Total |
| Program Services | 64635 | ProgramServices |
| Management And General | 20185 | ManagementAndGeneral |
| Fundraising | 34472 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28850 | Total |
| Program Services | 28273 | ProgramServices |
| Management And General | 577 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292980 | Total |
| Program Services | 264628 | ProgramServices |
| Management And General | 14176 | ManagementAndGeneral |
| Fundraising | 14176 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40600 | Total |
| Program Services | 38398 | ProgramServices |
| Management And General | 1678 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7522 | Total |
| Program Services | 7192 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13484 | Total |
| Program Services | 13311 | ProgramServices |
| Management And General | 173 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36636 | Total |
| Program Services | 34618 | ProgramServices |
| Management And General | 1561 | ManagementAndGeneral |
| Fundraising | 457 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Therapeutic services | 105233 | 105233 | ||
| Bad Debt | 81230 | 7800 | 73430 | |
| Repairs and Maintenance | 26338 | 12141 | 14197 | |
| food | 8792 | 8792 | ||
| VIDEO | 3700 | 3700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32363 | Total |
| Program Services | 23908 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
| Fundraising | 7285 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4984595 | Total |
| Program Services | 4596974 | ProgramServices |
| Management And General | 201276 | ManagementAndGeneral |
| Fundraising | 186345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42247 | BOY |
| EOY | 49781 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825627 | BOY |
| EOY | 1143816 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197660 | BOY |
| EOY | 213220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118094 | BOY |
| EOY | 257238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10094 | BOY |
| EOY | 19642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 609059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 367796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254744 | BOY |
| EOY | 241263 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27901 | BOY |
| EOY | 20564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479571 | BOY |
| EOY | 1945524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51951 | BOY |
| EOY | 43021 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654784 | BOY |
| EOY | 656275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706735 | BOY |
| EOY | 699296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427041 | BOY |
| EOY | 897581 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345795 | BOY |
| EOY | 348647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772836 | BOY |
| EOY | 1246228 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479571 | BOY |
| EOY | 1945524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2852 | DonorAdvisedContributions |
| Aggregate DAF Value | 370009 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
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 | 196303 | OtherCostOrOtherBasis |
| Depreciation | 107456 | Depreciation |
| Book Value | 88847 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292756 | OtherCostOrOtherBasis |
| Depreciation | 260340 | Depreciation |
| Book Value | 32416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 241263 | TotalOfBookValueLandBuildings |
| Total Revenue | 5458099 | TotalRevenue |
| Total Expenses | 4984595 | TotalExpenses |
| Excess Or Deficit For Year | 473504 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -115 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 3 | PriorPeriodAdjustments |
| Total Adjustments | -112 | TotalAdjustments |
| Excess Or Deficit Per FS | 473392 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4164562 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -115 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -115 | RevenueNotRptdF990 |
| Revenue Subtotal | 4164677 | RevenueSubtotal |
| Other Revenues Not Included | 1293422 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1293422 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5458099 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3691173 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3691173 | ExpensesSubtotal |
| Other Expenses Not Included | 1293422 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1293422 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4984595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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, 2007 and subsequent remain subject to examination by applicable taxing authorities. |
| Part XII, Line 4b - Other Adjustments: | SCHOLARSHIP: 1293422. | |
| Part XIII, Line 4b - Other Adjustments: | SCHOLARSHIP: 1293422. |
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 |
| Pub Via Broadcast Media Expln | Nondiscriminatory policy was published in The Record Newspaper on July 18, 2010 | PubViaBroadcastMediaExpln |
| 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 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 893062 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 854557 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38505 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22376 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 24785 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11846 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 22707 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 893062 | GrossReceiptsTotal |
| Charitable Contributions Total | 854557 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38505 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22376 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24785 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 11846 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 22707 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81714 | DirectExpenseSummaryEvents |
| Net Income Summary | -43209 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 59 | NumberOfRecipients |
| Amount Of Cash Grant | 1293422 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURETTE ROTHWACHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 140951 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3101 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4743 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15926 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164721 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Sandy Horne/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 | If a board member or director is deemed to have a conflict they are required to abstain from voting on the issue. | |
| 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. | |
| THE FOLLOWING ITEMS HAVE BEEN AMENDED DUE TO THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS: FORM 990 PART I,LINES 10,11,12,16B,17,18,19,20,21,22 FORM 990 PART III LINES 4A,4E FORM 990 PART IV LINE 12 FORM 990 PART V LINES 7A,7B FORM 990 PART VIII LINES 7A,7B,7C,7D,11,12 FORM 990 PART IX LINES 5,7,8,9,10,11G,12,13,16,17,19,23,24A,24B,24C,24D,24E,24F,25 FORM 990 PART X LINES 1,2,3,9,10C,11,15,16,17,26,27,33,34 FORM 990 PART XI LINES 2B,2C,2D SCHEDULE D PART VI LINES 1B,1E SCHEDULE D PART XI LINES 1,2,3,4,7,9,10 SCHEDULE D PART XII LINES 1,2A,2E,3,4B,4C,5 SCHEDULE D PART XIII LINES 1,2E,3,4B,4C,5 SCHEDULE D PART XIV SUPPLEMENTAL EXPLANATIONS SCHEDULE G PART II LINES 6,7,8,9 | EXPLANATION OF AMENDMENTS TO FORM 990 |
Comments