Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$9,452,598
Down $3,406,420 (-26%) from 2018
Net Assets
Down$6,480,719
Down $3,216,285 (-33%) from 2018
Liabilities
Down$2,971,879
Down $190,135 (-6.0%) from 2018
Revenue And Expenses
Revenue
Up$3,629,162
Up $201,246 (+5.9%) from 2018
Expenses
Up$6,845,450
Up $4,499,359 (+192%) from 2018
Net Income
Down-$3,216,288
Down $4,298,113 (-397%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Mar 16, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $3,650,338
Mission and Program Overview
Mission
HELPING CHILDREN AT RISK
Helping children at risk, mentoring them and providing them with a proper education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,790,791 | $4,705,797 | ▼ $84,994 |
| Investments Other Securities | $6,919,000 | $4,170,000 | ▼ $2,749,000 |
| Other Notes and Loans Receivable, Net | $351,206 | $341,053 | ▼ $10,153 |
| Cash and Non-Interest-Bearing Accounts | $689,171 | $142,861 | ▼ $546,310 |
| Intangible Assets | $108,809 | $92,885 | ▼ $15,924 |
| Savings and Temporary Cash Investments | $41 | $2 | ▼ $39 |
| Total Assets | $12,859,018 | $9,452,598 | ▼ $3,406,420 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,793,586 | $2,719,877 | ▼ $73,709 |
| Other Liabilities | $368,428 | $252,002 | ▼ $116,426 |
| Total Liabilities | $3,162,014 | $2,971,879 | ▼ $190,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,697,004 | $6,480,719 | ▼ $3,216,285 |
| Total Net Assets Fund Balance | $9,697,004 | $6,480,719 | ▼ $3,216,285 |
| Total Liabilities and Net Assets / Fund Balance | $12,859,018 | $9,452,598 | ▼ $3,406,420 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,695,567 | $807,120 | $2,502,687 |
| Land | $2,424,014 | - | $2,424,014 |
| Other Land Buildings | $586,216 | $422,252 | $1,008,468 |
| Other Securities | $4,170,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Shmuel Wallerstein | President & Director |
| Avraham Bornstein | Director |
| Raphael Wallerstein | Director |
| Pinchus Wallerstein | Secretary & Director |
| Eliezer Ginsberg | Vice Pres & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,121,913
- Program Service Revenue
- $822,579
- Investment Income
- $684,670
- Other Revenue
- $0
- All Other Contributions
- $1,036,728
- Change in Net Assets
- $-3,216,288
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,845,450 |
| Total Fundraising Expense | $168,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $539,717 | $119,278 | $166,332 | $825,327 |
| Other Expenses | $282,573 | $208,272 | - | $208,272 |
| Interest | - | $127,619 | - | $127,619 |
| Depreciation Depletion | $105,168 | - | - | $105,168 |
| Office Expenses | - | $59,174 | - | $59,174 |
| Insurance | - | $16,044 | - | $16,044 |
| Occupancy | - | $15,493 | - | $15,493 |
| Fees for Services Other | $2,080 | $6,747 | - | $8,827 |
| Advertising | - | - | $1,770 | $1,770 |
| Total Functional Expenses | $2,060,860 | $4,616,488 | $168,102 | $6,845,450 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loans Payable | $230,000 |
| Tenant Security Deposit Payable | $16,667 |
| Other Payable | $5,335 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 11B
“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.”
Filing and Contact Details
Filer
- Filer Name
- Yeshiva Ohr Yitzchok
- EIN
- 11-3604665
- Phone
- 7182587007
- Address
- 1214 EAST 15TH STREET, BROOKLYN, NY 11230
Signing Officer
- Name
- Shmuel Wallerstein
- Title
- Director
- Phone
- 7182587007
- Signed
- 2020-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shmuel Wallerstein
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lawrence Bernstein & Company CPAs
- Address
- 1580 Ocean Avenue, Brooklyn, NY 11230
- Preparer
- Larry Bernstein
- Phone
- 7182527150
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“TUITION: Program service expenses 198,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,825. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 166,332. Total expenses 166,332. EMERGENCY AID: Program service expenses 143,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,167. FOOD SERVICE: Program service expenses 127,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,110. COLLEGE CREDIT PROGRAM: Program service expenses 70,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,615. UTILITIES: Program service expenses 0. Management and general expenses 46,112. Fundraising expenses 0. Total expenses 46,112. MAINTENANCE: Program service expenses 0. Management and general expenses 31,238. Fundraising expenses 0. Total expenses 31,238. TAXES: Program service expenses 0. Management and general expenses 17,152. Fundraising expenses 0. Total expenses 17,152. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 16,571. Fundraising expenses 0. Total expenses 16,571. TELEPHONE: Program service expenses 0. Management and general expenses 5,889. Fundraising expenses 0. Total expenses 5,889. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 3,850. Fundraising expenses 0. Total expenses 3,850. PERMITS AND FEES: Program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320. EQUIPMENTAL RENTAL: Program service expenses 0. Management and general expenses -1,854. Fundraising expenses 0. Total expenses -1,854.”
Form 990, Part XI, line 9:
“To account for rounding 3.”
Raw XML Appendix381 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1770 |
| IRS990/AllOtherContributionsAmt | 0 | 1036728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 166332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 539717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 825327 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11230 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142861 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105168 |
| IRS990/Desc | 0 | SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2060860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHMUEL WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AVRAHAM BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAPHAEL WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIEZER GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PINCHUS WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1085185 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23886 |
| IRS990/GrossReceiptsAmt | 0 | 3650338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 16044 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 108809 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 92885 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127619 |
| IRS990/InterestGrp/TotalAmt | 0 | 127619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 681960 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 681960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6919000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4170000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1229372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4790791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4705797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5935169 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING CHILDREN AT RISK |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6480719 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59174 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PARSONAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SCHOLARSHIPS & |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT STAFFING |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 208272 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 606557 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1081825 |
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| IRS990/PYTotalExpensesAmt | 0 | 2346091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3427916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3216288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2111553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2010241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1781257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9612053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 681960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 606557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 465911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3106921 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3479576 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9612053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2111553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2010241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2240542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1781257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1468460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9612053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12718974 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1695567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 807120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2502687 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2424014 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2424014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 586216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 422252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1008468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 230000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5335 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4170000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4705797 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4170000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 252002 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAPHAEL WALLERSTEIN IS THE FATHER OF SHMUEL AND PINCHUS WALLERSTEIN. SHMUEL AND PINCHUS WALLERSTEIN ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY DIRECTOR OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT ADOPTED A POLICY OF MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TUITION: Program service expenses 198,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,825. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 166,332. Total expenses 166,332. EMERGENCY AID: Program service expenses 143,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,167. FOOD SERVICE: Program service expenses 127,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,110. COLLEGE CREDIT PROGRAM: Program service expenses 70,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,615. UTILITIES: Program service expenses 0. Management and general expenses 46,112. Fundraising expenses 0. Total expenses 46,112. MAINTENANCE: Program service expenses 0. Management and general expenses 31,238. Fundraising expenses 0. Total expenses 31,238. TAXES: Program service expenses 0. Management and general expenses 17,152. Fundraising expenses 0. Total expenses 17,152. BUILDING SUPPLIES: Program service expenses 0. Management and general expenses 16,571. Fundraising expenses 0. Total expenses 16,571. TELEPHONE: Program service expenses 0. Management and general expenses 5,889. Fundraising expenses 0. Total expenses 5,889. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 3,850. Fundraising expenses 0. Total expenses 3,850. PERMITS AND FEES: Program service expenses 0. Management and general expenses 320. Fundraising expenses 0. Total expenses 320. EQUIPMENTAL RENTAL: Program service expenses 0. Management and general expenses -1,854. Fundraising expenses 0. Total expenses -1,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ACCOUNT FOR ROUNDING 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12859018 |
| IRS990/TotalAssetsEOYAmt | 0 | 9452598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12859018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9452598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2121913 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 168102 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4616488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2060860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6845450 |
| IRS990/TotalGrossUBIAmt | 0 | 1504539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3162014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2971879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3162014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2971879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9697004 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6480719 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2060860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 822579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3629162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1504539 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12859018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9452598 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9697004 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6480719 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1373 EAST 13TH STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHMUEL WALLERSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7182587007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YESHIVA OHR YITZCHOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YESH |
| ReturnHeader/Filer/EIN | 0 | 113604665 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182587007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1214 EAST 15TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 75B7195542EF56D3117196199A72A373D45787BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D97410B86E0B158DBF258BD032BE1CEFECF72B11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.57.52.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:46:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113147119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lawrence Bernstein & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1580 Ocean Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182527150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Bernstein |
| ReturnHeader/ReturnTs | 0 | 2020-03-16T16:53:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,452,598
- Liabilities
- $2,971,879
- Net assets
- $6,480,719
- Revenue
- $3,629,162
- Expenses
- $6,845,450
- Net income
- -$3,216,288