Sulam Inc
- Assets
- $1.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Rockville, MD
- Founding
- 08/1999
- Data as of
- 06/2023
- 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 06/2023, Sulam Inc employed 45 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 06/2023, Sulam Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 8 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
2023
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 12 GRADE, IN AN INCLUSIVE SCHOOL ENVIRONMENT. IN SEPTEMBER 2022, SULAM EXPANDED ITS PROGRAM TO INCLUDE SERVICES AT A SECOND LOCATION, THE CHARLES E. SMITH JEWISH DAY SCHOOL (CESJDS) IN ROCKVILLE, MARYLAND. THE SULAM@JDS PROGRAM IS AN INCLUSIVE EDUCATIONAL MODEL WHERE STUDENTS WITH LEARNING DIFFERENCES RECEIVE THE HIGHLY SPECIALIZED SUPPORT THEY NEED WHILE ATTENDING A RIGOROUS, PLURALISTIC INDEPENDENT JEWISH DAY SCHOOL. STUDENTS AT SULAM@JDS PAY TUITION DIRECTLY TO CESJDS. THEY ARE EDUCATED WITHIN THE CESJDS CLASSROOMS, WITH SUPPORT FROM SULAM STAFF ON LOCATION. SULAM IS PAID A MONTHLY FEE FOR THE SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lianne Heller Director | Officer | 40 | $185,902 |
Debra Drang Director Of Special Education | 40 | $145,320 | |
Marilyn Lifschitz Financial Director | Officer | 27 | $52,481 |
Jana Zaslow Henesch Member At Large | Trustee | 1 | $0 |
Naomi Baum Member At Large | Trustee | 1 | $0 |
Lenore England 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 | $132,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,267,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,399,335 |
| Total Program Service Revenue | $1,552,155 |
| Investment income | $8,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $297,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,263,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $374,452 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,383 |
| Compensation of current officers, directors, key employees. | $26,222 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,354,774 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,135 |
| Payroll taxes | $108,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,449 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,897 |
| Advertising and promotion | $8,941 |
| Office expenses | $13,889 |
| Information technology | $1,981 |
| Royalties | $0 |
| Occupancy | $100,000 |
| Travel | $5,409 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,072 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,693 |
| All other expenses | $0 |
| Total functional expenses | $2,286,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,330 |
| Savings and temporary cash investments | $557,766 |
| Pledges and grants receivable | $1,013,085 |
| Accounts receivable, net | $9,144 |
| 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 | $1,660,325 |
| Accounts payable and accrued expenses | $48,464 |
| Grants payable | $0 |
| Deferred revenue | $52,412 |
| 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 | $100,876 |
| Net assets without donor restrictions | $546,364 |
| Net assets with donor restrictions | $1,013,085 |
| 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 | $1,660,325 |