2012-03-15T11:52:40-05:00 2011-04-30 Lawrence Bernstein & Company CPAs 1580 Ocean Avenue Brooklyn NY 11230 990 2010-05-01 113604665 YESHIVA OHR YITZCHOK YESH 1373 EAST 13TH STREET BROOKLYN NY 11230 SHMUEL WALLERSTEIN 2012-03-15 1 Larry Bernstein 7182527150 2010 2016-02-24 21:20:13Z SHMUEL WALLERSTEIN 1373 EAST 13TH STREET BROOKLYN NY 11230 1117627 0 X N/A 2001 NY HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION 5 5 0 0 176183 0 672652 507734 30820 86356 28120 89827 257054 373788 988646 1057705 0 0 0 0 0 0 0 0 0 678047 764515 678047 764515 310599 293190 2980128 3273321 0 0 2980128 3273321 HELPING CHILDREN AT RISK 0 0 735105 SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. 735105 1 1 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 X 0 0 0 AVRAHAM BORNSTEIN X 0 0 0 RAPHAEL WALLERSTEIN X 0 0 0 ELIEZER GINSBERG X 0 0 0 PINCHUS WALLERSTEIN X 0 0 0 0 0 0 0 0 0 0 0 507734 507734 TUITION 86356 86356 86356 89827 89827 433710 59922 373788 373788 1057705 0 176183 373788 5144 5144 75 75 15573 15573 11000 11000 43983 43983 8618 8618 PARSONAGE 307831 307831 STUDENT SCHOLARSHIPS & 273138 273138 FOOD SERVICE 75747 75747 CONTRACT STAFFING 33340 33340 UTILITIES 30098 30098 -40032 -40032 764515 735105 29410 0 82862 186406 584110 249689 5000 1886010 700527 1213422 1185483 174734 174734 925000 1472009 2980128 3273321 0 0 X 2980128 3273321 2980128 3273321 2980128 3273321 X 293190 3 X 0 0 0 X 539652 435306 719846 672652 507734 2875190 539652 435306 719846 672652 507734 2875190 2875190 43297 35253 16066 28120 89827 212563 3087753 143373 0.93120 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1272749 380338 892411 613261 320189 293072 1185483 INVESTMENT 1472009 C 1472009 1057705 764515 293190 3 3 293193 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.