2017-03-13T15:08:39-05:00 2016-04-30 113147119 Lawrence Bernstein & Company CPAs 1580 Ocean Avenue Brooklyn NY 11230 990 2015-05-01 113604665 YESHIVA OHR YITZCHOK YESH 7182587007 1214 EAST 15TH STREET BROOKLYN NY 11230 SHMUEL WALLERSTEIN DIRECTOR 7182587007 2017-03-13 1 Larry Bernstein P00160761 7182527150 2015 2021-01-29 14:40:06Z SHMUEL WALLERSTEIN 1373 EAST 13TH STREET BROOKLYN NY 11230 2807602 0 X N/A 2001 NY HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION 5 5 0 0 1026345 0 1468460 1781257 643248 594128 465911 432217 0 0 2577619 2807602 0 0 0 0 0 0 0 0 220331 1724847 2066322 1724847 2066322 852772 741280 10163255 10720711 3705003 3521180 6458252 7199531 HELPING CHILDREN AT RISK 0 0 1556205 SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. 1556205 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 1781257 1781257 TUITION 594128 594128 594128 432217 432217 2807602 0 1026345 0 X 8679 8679 3621 3621 30781 30781 11200 11200 137504 137504 83728 83728 18521 18521 PARSONAGE 769108 769108 FUNDRAISING EVENTS 220331 220331 STUDENT SCHOLARSHIPS & 215022 215022 TUITION 185745 185745 382082 298981 83101 2066322 1556205 289786 220331 862555 318896 50931 378797 370055 2821 5333881 972286 4364649 4361595 4400000 5425000 156581 140657 673 50756 10163255 10720711 2995003 2931180 710000 590000 3705003 3521180 X 6458252 7199531 6458252 7199531 10163255 10720711 741280 0 X 0 0 0 X 581590 727675 1553057 1468460 1781257 6112039 581590 727675 1553057 1468460 1781257 6112039 6112039 217018 280355 320990 465911 432217 1716491 7828530 7558808 0.78070 0.77880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2424014 2424014 2468137 615357 1852780 441730 356929 84801 4361595 INVESTMENT 5425000 C 5425000 LOANS PAYABLE 590000 590000 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 11 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 CONTRACT STAFFING: Program service expenses 181,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,692. FOOD SERVICE: Program service expenses 117,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,289. UTILITIES: Program service expenses 0. Management and general expenses 40,232. Fundraising expenses 0. Total expenses 40,232. TAXES: Program service expenses 0. Management and general expenses 16,329. Fundraising expenses 0. Total expenses 16,329. MAINTENANCE: Program service expenses 0. Management and general expenses 13,417. Fundraising expenses 0. Total expenses 13,417. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 13,123. Fundraising expenses 0. Total expenses 13,123.