2018-03-14T15:42:39-05:00 2017-04-30 113147119 Lawrence Bernstein & Company CPAs 1580 Ocean Avenue Brooklyn NY 11230 990 2016-05-01 113604665 YESHIVA OHR YITZCHOK YESH 7182587007 1214 EAST 15TH STREET BROOKLYN NY 11230 SHMUEL WALLERSTEIN DIRECTOR 7182587007 2018-03-14 1 Larry Bernstein P00160761 7182527150 96.57.52.170 2018-03-14 16:37:37 ED P A7FC5DDA1D365031C8C6EFD20266AD418017CAA4 EF5FA82BAAA8C8FD79F3A51D8068CC88A293B4E9 2016 2021-01-29 14:40:06Z SHMUEL WALLERSTEIN 1373 EAST 13TH STREET BROOKLYN NY 11230 4163565 0 X N/A 2001 NY HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION 5 5 0 0 1528779 0 1781257 2240542 594128 608503 432217 920276 0 0 2807602 3769321 0 0 0 0 0 0 0 0 305858 2066322 2353534 2066322 2353534 741280 1415787 10720711 12115819 3521180 3500637 7199531 8615182 HELPING CHILDREN AT RISK 0 0 1730273 SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. 1730273 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 1373 EAST 13TH 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 2240542 2240542 TUITION 551003 551003 RENTAL INCOME 57500 57500 608503 804302 804302 510218 394244 115974 115974 115974 3769321 0 1528779 0 X 27643 27643 12579 12579 31021 31021 5807 5807 134117 134117 94811 94811 18875 18875 PARSONAGE 903870 903870 FUNDRAISING EVENTS 305858 305858 CONTRACT STAFFING 236987 236987 STUDENT SCHOLARSHIPS & 216746 216746 365220 237637 127583 2353534 1730273 317403 305858 318896 160535 50931 41 370055 360866 2821 2003 5923949 1051308 4361595 4872641 5425000 6595000 140657 124733 50756 0 10720711 12115819 2931180 2863970 590000 636667 3521180 3500637 X 7199531 8615182 7199531 8615182 10720711 12115819 X 1415787 -136 X 0 0 0 X 727675 1553057 1468460 1781257 2240542 7770991 727675 1553057 1468460 1781257 2240542 7770991 7770991 280355 320990 465911 432217 920276 2419749 10190740 2698853 0.76260 0.78070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2424014 2424014 2502687 678778 1823909 997248 372530 624718 4872641 INVESTMENT 6595000 C 6595000 LOANS PAYABLE 620000 TENANT SECURITY DEPOSIT PAYABLE 16667 636667 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 TUITION: Program service expenses 140,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,698. FOOD SERVICE: Program service expenses 96,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,939. UTILITIES: Program service expenses 0. Management and general expenses 68,846. Fundraising expenses 0. Total expenses 68,846. MAINTENANCE: Program service expenses 0. Management and general expenses 21,874. Fundraising expenses 0. Total expenses 21,874. TAXES: Program service expenses 0. Management and general expenses 11,339. Fundraising expenses 0. Total expenses 11,339. TELEPHONE: Program service expenses 0. Management and general expenses 10,899. Fundraising expenses 0. Total expenses 10,899. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 8,885. Fundraising expenses 0. Total expenses 8,885. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 3,800. Fundraising expenses 0. Total expenses 3,800. EQUIPMENTAL RENTAL: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. PERMITS AND FEES: Program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. Form 990, Part XI, line 9: TO ACCOUNT FOR ROUNDING -136.