Sulam Inc
- Assets
- $661.4k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 43
- Location
- Rockville, MD
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 52-2105076
Organization Overview
Sulam Inc is located in Rockville, MD. The organization was established in 1999. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Sulam Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sulam Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Sulam Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE A HIGH QUALITY EDUCATION TO ALL CHILDREN IN THE GREATER WASHINGTON AREA IRRESPECTIVE OF LEARNING DIFFERENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USING A PROGRESSIVE, MULTI-DISCIPLINARY TEAM APPROACH, SULAM PROVIDES EDUCATIONAL AND SOCIAL - EMOTIONAL SUPPORT FOR ITS STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE, IN AN INCLUSIVE SCHOOL ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lianne Heller Director | Officer | 40 | $167,500 |
Marilyn Lifschitz Financial Director | Officer | 27 | $51,752 |
Judah Lifschitz President | OfficerTrustee | 5 | $0 |
Daniel Kapner Secretary | OfficerTrustee | 2 | $0 |
Steven Schram Treasurer | OfficerTrustee | 2 | $0 |
Edwin Zaghi Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $272,572 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,972 |
| Total Program Service Revenue | $1,277,175 |
| Investment income | $361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $496,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,493,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $524,690 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,251 |
| Compensation of current officers, directors, key employees. | $26,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,201,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,421 |
| Payroll taxes | $106,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,366 |
| Advertising and promotion | $10,403 |
| Office expenses | $27,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,000 |
| Travel | $521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,700 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,533 |
| All other expenses | $0 |
| Total functional expenses | $2,334,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,188 |
| Savings and temporary cash investments | $379,446 |
| Pledges and grants receivable | $177,375 |
| Accounts receivable, net | $34,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $661,416 |
| Accounts payable and accrued expenses | $72,272 |
| Grants payable | $0 |
| Deferred revenue | $6,719 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $78,991 |
| Net assets without donor restrictions | $582,425 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $661,416 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Sulam Inc has recieved totaling $84,871.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,184 |
Volosov Family Foundation Baltimore, MD PURPOSE: OPERATING SUPPORT | $20,000 |
Crane Family Foundation Inc Baltimore, MD PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,568 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $5,320 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: EDUCATION | $5,000 |
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|---|---|---|
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Mary Campbell Center Wilmington, DE | $22,453,612 | $18,635,121 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
Progress Unlimited Inc Owings Mills, MD | $6,943,028 | $14,017,942 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Presbyterian Homes & Family Services Inc Lynchburg, VA | $44,827,588 | $11,019,660 |
Insight Incentive For Normal Social Interaction-Group Home Today Inc Woodbridge, VA | $13,170,657 | $11,222,553 |