2019-03-14T15:02:41-05:00 2018-04-30 113147119 Lawrence Bernstein & Company CPAs 1580 Ocean Avenue Brooklyn NY 11230 990 2017-05-01 113604665 YESHIVA OHR YITZCHOK YESH 7182587007 1214 EAST 15TH STREET BROOKLYN NY 11230 SHMUEL WALLERSTEIN DIRECTOR 7182587007 2019-03-14 1 Larry Bernstein P00160761 7182527150 96.57.52.170 2019-03-14 16:01:19 ED P 75B7195542EF56D3117196199A72A373D45787BE D97410B86E0B158DBF258BD032BE1CEFECF72B11 2017 2019-02-21 02:37:17Z SHMUEL WALLERSTEIN 1373 EAST 13TH STREET BROOKLYN NY 11230 3427916 0 X N/A 2001 NY HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION 5 5 0 0 1417675 0 2240542 2010241 608503 811118 920276 606557 0 0 3769321 3427916 0 0 0 0 0 0 0 0 122278 2353534 2346091 2353534 2346091 1415787 1081825 12115819 12859018 3500637 3162014 8615182 9697004 HELPING CHILDREN AT RISK 0 0 1656428 SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. 1656428 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 NY X ORGANIZATION 7182587007 1214 EAST 15TH STREET BROOKLYN NY 11230 X SHMUEL WALLERSTEIN PRESIDENT & DIRECTOR 0.00 X 0 0 0 AVRAHAM BORNSTEIN DIRECTOR 0.00 X 0 0 0 RAPHAEL WALLERSTEIN DIRECTOR 0.00 X 0 0 0 ELIEZER GINSBERG VICE PRES & DIRECTOR 0.00 X 0 0 0 PINCHUS WALLERSTEIN SECRETARY & DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 2010241 2010241 TUITION 702327 702327 RENTAL INCOME 108791 108791 811118 606557 606557 3427916 0 1417675 0 X 37315 37315 6245 6245 53953 53953 12587 12587 130943 130943 104744 104744 20643 20643 PARSONAGE 922868 922868 STUDENT SCHOLARSHIPS & 261662 261662 CONTRACT STAFFING 201482 201482 TUITION 151683 151683 441966 215471 110462 116033 2346091 1656428 567385 122278 160535 689171 41 41 360866 351206 2003 5930919 1140128 4872641 4790791 6595000 6919000 124733 108809 12115819 12859018 2863970 2793586 636667 368428 3500637 3162014 X 8615182 9697004 8615182 9697004 12115819 12859018 X 1081825 -3 X 0 0 0 X 1553057 1468460 1781257 2240542 2010241 9053557 1553057 1468460 1781257 2240542 2010241 9053557 9053557 320990 465911 432217 920276 606557 2745951 11799508 3231951 0.76730 0.76260 X 2424014 2424014 2502687 742949 1759738 1004218 397179 607039 4790791 INVESTMENT 6919000 C 6919000 LOANS PAYABLE 350000 TENANT SECURITY DEPOSIT PAYABLE 16667 OTHER PAYABLE 1761 368428 Form 990, Part VI, Section A, line 2 RAPHAEL WALLERSTEIN IS THE FATHER OF SHMUEL AND PINCHUS WALLERSTEIN. SHMUEL AND PINCHUS WALLERSTEIN ARE BROTHERS. Form 990, Part VI, Section B, line 11b TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY DIRECTOR OF THE ORGANIZATION Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS NOT ADOPTED A POLICY OF MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 24e EMERGENCY AID: Program service expenses 122,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,133. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 116,033. Total expenses 116,033. FOOD SERVICE: Program service expenses 93,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,338. UTILITIES: Program service expenses 0. Management and general expenses 51,011. Fundraising expenses 0. Total expenses 51,011. MAINTENANCE: Program service expenses 0. Management and general expenses 22,735. Fundraising expenses 0. Total expenses 22,735. TAXES: Program service expenses 0. Management and general expenses 15,020. Fundraising expenses 0. Total expenses 15,020. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 14,408. Fundraising expenses 0. Total expenses 14,408. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 4,200. Fundraising expenses 0. Total expenses 4,200. TELEPHONE: Program service expenses 0. Management and general expenses 1,671. Fundraising expenses 0. Total expenses 1,671. EQUIPMENTAL RENTAL: Program service expenses 0. Management and general expenses 943. Fundraising expenses 0. Total expenses 943. PERMITS AND FEES: Program service expenses 0. Management and general expenses 474. Fundraising expenses 0. Total expenses 474. Form 990, Part XI, line 9: TO ACCOUNT FOR ROUNDING -3.