2012-06-28T15:03:26-05:00 2010-08-31 LOEB &AMP TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2009-09-01 222942402 SINAI SPECIAL NEEDS INSTITUTE SINA 2018331134 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 RABBI MARK KARASICK 2018331134 2012-06-28 1 FREDERICK H ROTHMAN 2128674000 2009 2016-02-24 21:20:13Z X RABBI MARK KARASICK 1485 TEANECK ROAD NO 304 TEANECK NJ 07666 5539813 0 X WWW.SINAISCHOOL.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. 19 19 94 5 0 0 1707177 1560909 3413899 3934922 -209827 5477 -30309 -43209 4880940 5458099 867865 1293422 0 3348778 2844694 0 186345 913718 846479 5130361 4984595 -249421 473504 1479571 1945524 706735 699296 772836 1246228 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 4596974 1293422 3934922 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. 4596974 1 1 0 0 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 14 0 1 94 1 0 0 0 0 0 1 1 0 0 0 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 X DIANE AMATO 2018331134 1485 TEANECK ROAD TEANECK NJ 07666 Michael Weinberger 10.00 X X 0 0 0 RABBI MARK KARASICK 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 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 DAVID SHAPIRO 5.00 X 0 0 0 CAROL WEISSMANN 5.00 X 0 0 0 LAURETTE ROTHWACHS 40.00 X 144052 0 20669 JUDI KARP 40.00 X 106068 0 9000 250120 0 29669 2 0 1 0 0 854557 706352 1560909 TUITION & FEES 611600 3934922 3934922 3934922 5477 5477 38505 854557 81714 -43209 -43209 5458099 3934922 0 -37732 1293422 1293422 164721 155675 6978 2068 2257444 2134999 93290 29155 45503 42789 2256 458 196975 185224 9767 1984 180051 169310 8927 1814 22000 22000 8324 8324 19135 15418 364 3353 119292 64635 20185 34472 28850 28273 577 292980 264628 14176 14176 40600 38398 1678 524 7522 7192 277 53 13484 13311 173 36636 34618 1561 457 Therapeutic services 105233 105233 Bad Debt 81230 7800 73430 Repairs and Maintenance 26338 12141 14197 food 8792 8792 VIDEO 3700 3700 32363 23908 1170 7285 4984595 4596974 201276 186345 42247 49781 825627 1143816 197660 213220 118094 257238 10094 19642 609059 367796 254744 241263 204 3000 27901 20564 1479571 1945524 51951 43021 654784 656275 706735 699296 X 427041 897581 345795 348647 772836 1246228 1479571 1945524 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2852 370009 0 0 120000 120000 196303 107456 88847 292756 260340 32416 241263 5458099 4984595 473504 -115 3 -112 473392 4164562 -115 -115 4164677 1293422 1293422 5458099 3691173 0 3691173 1293422 1293422 4984595 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. 1 1 1 Nondiscriminatory policy was published in The Record Newspaper on July 18, 2010 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DINNER 893062 854557 38505 22376 24785 11846 22707 893062 854557 38505 22376 24785 11846 22707 81714 -43209 1 Scholarships 59 1293422 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 LAURETTE ROTHWACHS 140951 0 0 0 3101 0 4743 0 15926 0 164721 0 0 0 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. EXPLANATION OF AMENDMENTS TO FORM 990 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