2013-09-04T11:24:36-05:00 2012-04-30 113147119 Lawrence Bernstein & Company CPAs 1580 Ocean Avenue Brooklyn NY 11230 990 2011-05-01 113604665 YESHIVA OHR YITZCHOK YESH 7182587007 1373 EAST 13TH STREET BROOKLYN NY 11230 SHMUEL WALLERSTEIN 7182587007 2013-09-04 1 Larry Bernstein P00160761 7182527150 2011 2016-02-24 21:20:13Z SHMUEL WALLERSTEIN 1373 EAST 13TH STREET BROOKLYN NY 11230 1571689 0 X N/A 2001 NY HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION 5 5 0 0 338316 0 507734 581590 86356 121298 89827 240521 373788 404857 1057705 1348266 0 0 0 0 0 0 0 0 0 764515 1008971 764515 1008971 293190 339295 3273321 3612613 0 0 3273321 3612613 HELPING CHILDREN AT RISK 0 0 981823 SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. 981823 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 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 581590 581590 TUITION 121298 121298 121298 217018 217018 198237 174734 23503 23503 23503 453546 48689 404857 404857 1348266 23503 338316 404857 5129 5129 2913 2913 10488 10488 11000 11000 44238 44238 8618 8618 PARSONAGE 409235 409235 STUDENT SCHOLARSHIPS & 273871 273871 CONTRACT STAFFING 115240 115240 FOOD SERVICE 91130 91130 37109 37109 1008971 981823 27148 0 186406 68338 249689 438 5000 5000 494 1898027 744764 1185483 1153263 174734 80 1472009 2385000 3273321 3612613 0 0 X 3273321 3612613 3273321 3612613 3273321 3612613 X 339295 -3 X 0 0 0 X 435306 719846 672652 507734 581590 2917128 435306 719846 672652 507734 581590 2917128 2917128 35253 16066 28120 89827 217018 386284 3303412 264671 0.88310 0.93120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1283507 412973 870534 614520 331791 282729 1153263 INVESTMENT 2385000 C 2385000 1348266 1008971 339295 -3 -3 339292 Part XI, Line 8 - Other Adjustments: TO ACCOUNT FOR ROUNDING -3. 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 5: TO ACCOUNT FOR ROUNDING -3. Total to Form 990, Part XI, Line 5: -3.