2014-11-17T16:13:37-06:00 2013-12-31 112336434 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2013-01-01 134077155 YESHIVA OHAVEI TORAH OF RIVERDALE INC YESH 7184322600 450 WEST 250TH STREET RIVERDALE NY 10471 JOSEPH FINK PRESIDENT 7184322600 2014-11-17 1 BRADLEY D MCKINNEY P00439233 2129444433 2013 2015-11-30 17:44:51Z JOSEPH FINK 4660 ISELIN AVE BRONX NY 10471 2519421 0 X N/A X 1998 NY SCHOOL 5 0 28 0 0 0 1383539 1450495 910740 1068926 0 0 0 0 2294279 2519421 0 0 0 0 1048854 964953 0 0 94724 1321925 1631496 2370779 2596449 -76500 -77028 305406 230245 4465 6332 300941 223913 X THE MISSION OF YESHIVA OHAVEI TORAH (TRANSLATED AS 'THE ONES WHO LOVE TORAH') IS TO ESTABLISH, MAINTAIN AND CONDUCT AN EDUCATIONAL INSTITUTION THAT WILL FOLLOW THE TENETS OF THE ORTHODOX JEWISH FAITH AND THAT WILL MAINTAIN THE HIGHEST EDUCATIONAL STANDARDS IN BOTH THE STUDY OF TORAH AND SECULAR SUBJECTS. YESHIVA OHAVEI TORAH ALSO PROMOTES THE RELIGIOUS, INTELLECTUAL, MORAL AND SOCIAL WELFARE OF ITS STUDENTS, THEIR FAMILIES AND THE ORTHODOX JEWISH COMMUNITY. IT ADMITS AS STUDENTS MEN WHO ARE ADHERENTS OF THE JEWISH ORTHODOX FAITH. 0 0 2241958 1068926 OUR MISSION IS TO EDUCATE STUDENTS IN BOTH THE STUDY OF TORAH AND SECULAR SUBJECTS BY PROMOTING RELIGIOUS, INTELLECTUAL, MORAL AND THE SOCIAL WELFARE OF ITS STUDENTS, FAMILIES, AND THE ORTHODOX JEWISH COMMUNITY. 2241958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 10 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X YESHIVA OHAVEI TORAH OF RIVERDALE INC 7184322600 450 WEST 250TH STREET RIVERDALE NY 10471 JOSEPH FINK PRESIDENT 10.00 X X 0 0 0 PHILLIP KATZ VICE PRESIDENT 10.00 X X 0 0 0 EDWARD LEBOVICS TRUSTEE 10.00 X 0 0 0 MOSES MARX TRUSTEE 10.00 X 0 0 0 MICHAEL RUBIN TRUSTEE 10.00 X 0 0 0 RABBI BORUCH STEINHARTER DIRECTOR 40.00 X 37500 0 39000 Y DAVID SHARF SECRETARY 10.00 X 0 0 0 37500 0 39000 0 0 0 0 0 57439 1393056 1450495 TUITION 900099 1068926 1068926 0 0 1068926 2519421 1068926 0 0 X 37500 37500 737122 575559 161563 122219 122219 68112 50609 17503 2000 2000 10994 10994 985 985 35182 35182 3578 3578 227 227 50094 49699 395 PARSONAGE 442913 442913 0 0 STUDENT TRANSPORTATION 225419 225419 0 0 SCHOLARSHIPS 222200 222200 0 0 MEALS FOR STUDENTS 181620 181620 0 0 456284 321739 39821 94724 2596449 2241958 259767 94724 102433 44133 3133 0 463866 277754 199840 186112 305406 230245 4465 6332 4465 6332 X 0 0 0 0 300941 223913 300941 223913 305406 230245 -77028 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106235 10165 96070 357631 267589 90042 186112 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 ADVERTISEMENT SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECIEVES FUNDS THROUGH THE COMPREHENSIVE ATTENDANCE PROGRAM FROM NEW YORK STATE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITEES ACTING ON BEHALF OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM IS SUBMITTED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DECIDED BY BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 18 WE PLACE ADVERTISING IN LOCAL NEWSPAPERS FORM 990, PART VI, SECTION C, LINE 19 WE PLACE ADVERTISING IN LOCAL NEWSPAPERS FORM 990, PART IX, LINE 24E DINNER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 94,724. TOTAL EXPENSES 94,724. SCHOOL TRIPS: PROGRAM SERVICE EXPENSES 50,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,643. UTILITIES: PROGRAM SERVICE EXPENSES 39,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,565. HOLIDAY DRIVES: PROGRAM SERVICE EXPENSES 35,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,144. INSURANCE: PROGRAM SERVICE EXPENSES 33,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,158. RAFFLE EXPENSE: PROGRAM SERVICE EXPENSES 29,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,027. EDUCATIONAL COURSES & EXAMS: PROGRAM SERVICE EXPENSES 24,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,711. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,020. CREDIT CARD COMMISSION: PROGRAM SERVICE EXPENSES 22,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,728. ENTERTAINMENT & EVENTS: PROGRAM SERVICE EXPENSES 20,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,346. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,720. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,542. RECRUITING: PROGRAM SERVICE EXPENSES 13,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,625. NEWSLETTER: PROGRAM SERVICE EXPENSES 13,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,262. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,968. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,232. GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 1,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,732. PAYROLL COST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908.