2023-05-12T08:54:38-05:00 2022-06-30 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 42 WEST 39 ST SUITE 400 NEW YORK NY 10018 990 2021-07-01 113335344 YESHIVAT OHEL TORAH YESH 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 DAVID COHEN DEAN & TRUSTEE 7183322600 2023-05-12 1 DAVID COHEN 999009999 ELI OELBAUM P00181448 2122278034 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID COHEN 2600 OCEAN AVE BROOKLYN NY 11229 5932089 0 X N/A X 1996 NY To conduct a school for Hebrew religious education 5 4 45 0 0 0 6136681 4491136 1244285 1426217 11864 14736 0 0 7392830 5932089 0 0 0 0 1394504 1488250 0 0 137083 5096520 1716148 6491024 3204398 901806 2727691 3366081 8047662 262823 2310962 3103258 5736700 To conduct a school for Hebrew religious education 0 0 2714623 1426217 Organization conducts a religious school providing religious and secular education 2714623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 1 7 0 45 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X Organization 7183322600 2600 OCEAN AVE BROOKLYN NY 11229 Joseph Cohen Trustee 1.00 X 0 0 0 David Cohen Trustee & Dean 40.00 X X 39062 0 40790 Daniel Chrem Trustee 1.00 X 0 0 0 Meir Ben Abu Trustee 1.00 X 0 0 0 Yosef Haim Terebelo Trustee 1.00 X 0 0 0 Joseph Cohen Officer 40.00 X 55667 0 38333 94729 0 79123 0 0 0 0 0 1097052 3394084 4491136 Tuition Fees Received 611600 1426217 1426217 1426217 14736 14736 5932089 1426217 0 14736 231915 115958 83687 32270 924440 836002 88438 254530 239375 15155 77365 77365 25799 25799 13670 13670 19257 656 18601 14552 12670 1882 151495 151495 24562 24562 26230 26230 29105 29105 Food 445047 445047 TRANSPORTATION & TRIPS 333081 329185 3896 Parsonage 303364 246064 57300 Fundraising Expenses 86212 86212 243774 191801 51973 3204398 2714623 352692 137083 1713022 1345116 273689 281900 327054 488906 335381 188676 10000 58322 5891374 206632 706935 5684742 3366081 8047662 262823 285812 25150 0 2000000 262823 2310962 X 2703258 5336700 400000 400000 3103258 5736700 3366081 8047662 X 2727691 -94249 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114915 114915 5776459 206632 5569827 5684742 SBA LOAN 2000000 2000000 5932089 0 5932089 0 5932089 3298647 94249 94249 3204398 0 3204398 Part XII, Line 2d - Other Adjustments: BAD DEBT 94,249. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 NEWSPAPER AD PUBLISHED IN MEDIA OF GENERAL CIRCULATION IN COMMUNITY SERVED Schedule E, Part I, Line 6 ADMINISTRATIVE GRANT FROM MANDATED SERVICES Form 990, Part VI, Section A, line 2 OFFICER JOSEPH COHEN IS A SON OF DAVID COHEN, TRUSTEE Form 990, Part VI, Section B, line 11b THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW BY THE OFFICERS. ONCE REVIEWED AND CHANGES MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE. Form 990, Part VI, Section B, line 12c THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING. Form 990, Part VI, Section B, line 15 COMPENSATION FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF THREE OTHER NON PROFIT ORGANIZATIONS. ADDITIONALLY, COMPARABLE ORGANIZATION COMPENSATION PACKAGES ARE COMPILIED FROM FORM 990'S FILED WITH THE INTERNAL REVENUE SERVICE. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. Form 990, Part XI, line 9: BAD DEBT -94,249.