2014-02-15T12:24:45-06:00 2013-04-30 113147119 Lawrence Bernstein & Company CPAs 1580 Ocean Avenue Brooklyn NY 11230 990 2012-05-01 113604665 YESHIVA OHR YITZCHOK YESH 7182587007 1373 EAST 13TH STREET BROOKLYN NY 11230 SHMUEL WALLERSTEIN 7182587007 2014-02-18 1 Larry Bernstein P00160761 7182527150 2012 2015-11-30 17:44:51Z SHMUEL WALLERSTEIN 1373 EAST 13TH STREET BROOKLYN NY 11230 2091155 0 X N/A 2001 NY HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION 5 5 0 0 558375 0 581590 727675 121298 278020 240521 280355 404857 724910 1348266 2010960 0 0 0 0 0 0 0 0 0 1008971 924582 1008971 924582 339295 1086378 3612613 4698992 0 0 3612613 4698992 HELPING CHILDREN AT RISK 0 0 878633 SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. 878633 1 1 0 0 0 0 0 0 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 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 0.00 X 0 0 0 AVRAHAM BORNSTEIN 0.00 X 0 0 0 RAPHAEL WALLERSTEIN 0.00 X 0 0 0 ELIEZER GINSBERG 0.00 X 0 0 0 PINCHUS WALLERSTEIN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 727675 727675 TUITION 278020 278020 278020 280355 280355 805105 80195 724910 724910 2010960 0 558375 724910 2800 2800 9197 9197 24652 24652 14000 14000 45172 45172 9300 9300 PARSONAGE 439827 439827 STUDENT SCHOLARSHIPS & 168992 168992 CONTRACT STAFFING 126283 126283 FOOD SERVICE 77910 77910 6449 6449 924582 878633 45949 0 68338 706205 438 173937 5000 5000 494 1903706 789936 1153263 1113770 80 80 2385000 2700000 3612613 4698992 0 0 X 3612613 4698992 3612613 4698992 3612613 4698992 X 1086378 1 X 0 0 0 X 719846 672652 507734 581590 727675 3209497 719846 672652 507734 581590 727675 3209497 3209497 16066 28120 89827 217018 280355 631386 3840883 542691 0.83560 0.88310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1283507 445884 837623 620199 344052 276147 1113770 INVESTMENT 2700000 C 2700000 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: TO ACCOUNT FOR ROUNDING 1.