2024-04-05T10:05:47-05:00 2022-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2022-01-01 883400862 MIDWOOD SPECIAL EDUCATION SERVICES INC MIDW 7183774466 975A E 13TH STREET BROOKLYN NY 11230 RALPH SHAMAH TREASURER 7183774466 2024-04-05 1 RALPH SHAMAH 999009999 0 CANDICE METH P01306891 2129498700 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RALPH SHAMAH 975A E 13TH STREET BROOKLYN NY 11230 1364380 0 X N/A X 2022 NY SEE IN SCHEDULE O.& FORM 990, PART III, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION:THE MISSION OF MIDWOOD IS TO PROMOTE WELFARE, EDUCATION & HEALTH OF SPECIAL NEEDS CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONALITY BY SOLICITING FUNDS AND DONATING GOODS, SERVICES AND FUNDS TO SUCH INDIVIDUALS AS WELL AS OTHER ORGANIZATIONS OR INSTITUTIONS ADVANCING SIMILAR OBJECTIVES, BOTH FOREIGN AND DOMESTIC. 3 3 40 0 0 0 1364380 0 0 0 1364380 0 0 733248 0 0 679670 1412918 -48538 1844025 1892563 -48538 SEE IN SCHEDULE O. 0 0 1182351 1364380 TO PROVIDE SPECIAL EDUCATION SERVICES. 1182351 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 NY X ALIYAH KOZIROVSKY-RATSEN 7183774466 975A E 13TH STREET BROOKLYN NY 11230 X JEANNE ZIRDOK DIRECTOR 1.00 1.00 X 0 0 0 RALPH SHAMAH TREASURER 1.00 1.00 X X 0 0 0 LOUIS J SHAMIE DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1364380 1364380 1364380 0 0 0 658247 658247 75001 75001 152703 128903 23800 191835 191835 902 902 320200 320200 14030 14030 1412918 1182351 230567 0 479645 1364380 0 1844025 539228 0 0 1353335 0 1892563 X -48538 0 -48538 0 1844025 -48538 0 X 0 1 X 1 0 X 1364380 1364380 1364380 1364380 1364380 1364380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 353335 LOAN FROM RELATED PARTY 1000000 1353335 X 1402824 38444 38444 1364380 0 1364380 1422735 9817 9817 1412918 0 1412918 PART X, LINE 2: MIDWOOD IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF MIDWOOD'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON MIDWOOD'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED INTEREST ON SEPTEMBER 24, 2022, MIDWOOD WAS ISSUED AN UNSECURED, INTEREST-FREE PROMISSORY NOTE OF $1,000,000 FROM A RELATED THIRD PARTY. THE DONATED INTEREST ON THE LOAN PAYABLE WAS $38,444 APPLYING A MARKET INTEREST RATE OF 4.07%. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPUTED INTEREST IMPUTED INTEREST EXPENSE ON THE LOAN PAYABLE FOR 2022 WAS $9,817. FORM 990, PART VI, SECTION A, LINE 3 MIDWOOD PAYS FEES TO A CONSULTING COMPANY FOR MANAGEMENT OF THE PROGRAM. FORM 990, PART VI, SECTION A, LINE 8A DURING 2022, MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS WERE NOT MAINTAINED ON A CONTEMPORANEOUS BASIS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT CURRENTLY HAVE ANY SUB-COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: MIDWOOD'S TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MIDWOOD HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 MIDWOOD DOES NOT HAVE AN EXECUTIVE DIRECTOR. THIS FUNCTION IS OUTSOURCED TO A CONSULTING COMPANY THAT RUNS THE SPECIAL EDUCATION PROGRAM. FORM 990, PART VI, SECTION C, LINE 19 MIDWOOD MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, OR THE 990 CAN ALSO BE OBTAINED THROUGH GUIDESTAR.ORG (NOW CALLED CANDID). THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. YESHIVAH OF FLATBUSH 919 EAST 10TH STREET BROOKLYN NY 11230 111630915 EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0