Civic Intelligence

Yeshiva Ohr Yitzchak Inc.

990 • Fiscal year 2023 • EIN 11-3604665

May 01, 2022 to Apr 30, 2023 • Filed on Mar 11, 2024

Organization ProfileN/A
1214 East 15th StreetBrooklyn, NY 11230

(718) 258-7007

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE X • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,048,594

Down $1,754,029 (-26%) from 2022

Net Assets

Down

$2,515,854

Down $1,647,015 (-40%) from 2022

Liabilities

Down

$2,532,740

Down $107,014 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$4,555,302

Up $84,801 (+1.9%) from 2022

Expenses

Up

$6,202,316

Up $1,805,187 (+41%) from 2022

Net Income

Down

-$1,647,014

Down $1,720,386 (-2345%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,980,128Liabilities 2010: $0Net Assets 2010: $2,980,1282010Assets 2011: $3,273,321Liabilities 2011: $0Net Assets 2011: $3,273,3212011Assets 2012: $3,612,613Liabilities 2012: $0Net Assets 2012: $3,612,6132012Assets 2013: $4,698,992Liabilities 2013: $0Net Assets 2013: $4,698,9922013Assets 2014: $5,943,399Liabilities 2014: $337,918Net Assets 2014: $5,605,4812014Assets 2015: $10,163,255Liabilities 2015: $3,705,003Net Assets 2015: $6,458,2522015Assets 2016: $10,720,711Liabilities 2016: $3,521,180Net Assets 2016: $7,199,5312016Assets 2017: $12,115,819Liabilities 2017: $3,500,637Net Assets 2017: $8,615,1822017Assets 2018: $12,859,018Liabilities 2018: $3,162,014Net Assets 2018: $9,697,0042018Assets 2019: $9,452,598Liabilities 2019: $2,971,879Net Assets 2019: $6,480,7192019Assets 2020: $7,949,449Liabilities 2020: $3,073,147Net Assets 2020: $4,876,3022020Assets 2021: $6,846,064Liabilities 2021: $2,756,568Net Assets 2021: $4,089,4962021Assets 2022: $6,802,623Liabilities 2022: $2,639,754Net Assets 2022: $4,162,8692022Assets 2023: $5,048,594Liabilities 2023: $2,532,740Net Assets 2023: $2,515,8542023Assets 2024: $4,590,522Liabilities 2024: $2,421,671Net Assets 2024: $2,168,8512024Assets 2025: $3,683,254Liabilities 2025: $2,311,213Net Assets 2025: $1,372,0412025

Highlighted filing

2023

Assets$5,048,594
Liabilities$2,532,740
Net Assets$2,515,854
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $678,0472010Expenses 2011: $764,5152011Expenses 2012: $1,008,9712012Revenue 2013: $2,010,960Expenses 2013: $924,582Net Income 2013: $1,086,3782013Revenue 2014: $2,449,001Expenses 2014: $1,542,512Net Income 2014: $906,4892014Revenue 2015: $2,577,619Expenses 2015: $1,724,847Net Income 2015: $852,7722015Revenue 2016: $2,807,602Expenses 2016: $2,066,322Net Income 2016: $741,2802016Revenue 2017: $3,769,321Expenses 2017: $2,353,534Net Income 2017: $1,415,7872017Revenue 2018: $3,427,916Expenses 2018: $2,346,091Net Income 2018: $1,081,8252018Revenue 2019: $3,629,162Expenses 2019: $6,845,450Net Income 2019: -$3,216,2882019Revenue 2020: $3,497,475Expenses 2020: $5,101,890Net Income 2020: -$1,604,4152020Revenue 2021: $3,917,889Expenses 2021: $4,704,694Net Income 2021: -$786,8052021Revenue 2022: $4,470,501Expenses 2022: $4,397,129Net Income 2022: $73,3722022Revenue 2023: $4,555,302Expenses 2023: $6,202,316Net Income 2023: -$1,647,0142023Revenue 2024: $4,087,641Expenses 2024: $4,434,644Net Income 2024: -$347,0032024Revenue 2025: $3,132,665Expenses 2025: $3,929,475Net Income 2025: -$796,8102025

Highlighted filing

2023

Revenue$4,555,302
Expenses$6,202,316
Net Income-$1,647,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$4,555,302
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
LineBeginningEndChange
Assets
Investments Other Securities$5,105,000$3,810,403▼ $1,294,597
Land, Buildings, and Equipment, Net$939,488$931,892▼ $7,596
Cash and Non-Interest-Bearing Accounts$706,801$277,110▼ $429,691
Intangible Assets$45,113$29,189▼ $15,924
Total Assets$6,802,623$5,048,594▼ $1,754,029
Other Assets Total$6,221--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,439,754$2,332,740▼ $107,014
Other Liabilities$200,000$200,000→ $0
Total Liabilities$2,639,754$2,532,740▼ $107,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,162,869$2,515,854▼ $1,647,015
Total Net Assets Fund Balance$4,162,869$2,515,854▼ $1,647,015
Total Liabilities and Net Assets / Fund Balance$6,802,623$5,048,594▼ $1,754,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,385$777,858$1,358,243
Other Land Buildings$87,493$471,114$558,607
Land$264,014-$264,014
Other Securities$3,810,403--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Shmuel WallersteinPresident & Director
Avraham BornsteinDirector
Raphael WallersteinDirector
Pinchus WallersteinSecretary & Director
Eliezer GinsbergVice Pres & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,052,930
Program Service Revenue
$777,689
Investment Income
$602,600
Other Revenue
$122,083
All Other Contributions
$2,818,280
Change in Net Assets
$-1,647,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,202,316
Total Fundraising Expense$215,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$696,502$71,649$215,762$983,913
Other Expenses$656,768$347,893-$347,893
Occupancy-$266,876-$266,876
Interest-$94,314-$94,314
Office Expenses-$77,934-$77,934
Depreciation Depletion$73,520--$73,520
Insurance-$33,094-$33,094
Fees for Services Other-$30,153-$30,153
Total Functional Expenses$2,729,946$3,256,608$215,762$6,202,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Loans Payable$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2024-03-11
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
Address
1580 Ocean Avenue, Brooklyn, NY 11230
Preparer
Israel Press
Phone
7182527150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“EMERGENCY AID: Program service expenses 295,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,566. TUITION: Program service expenses 216,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,188. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 215,762. Total expenses 215,762. FOOD SERVICE: Program service expenses 184,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,748. UTILITIES: Program service expenses 0. Management and general expenses 39,895. Fundraising expenses 0. Total expenses 39,895. MAINTENANCE: Program service expenses 0. Management and general expenses 25,155. Fundraising expenses 0. Total expenses 25,155. PERMITS AND SUNDRY: Program service expenses 0. Management and general expenses 5,021. Fundraising expenses 0. Total expenses 5,021. TELEPHONE: Program service expenses 0. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 1,578.”

Form 990, Part XI, line 9:

“To account for rounding -1.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION
IRS990/AllOtherContributionsAmt02818280
IRS990/AllOtherExpensesGrp/FundraisingAmt0215762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0696502
IRS990/AllOtherExpensesGrp/TotalAmt0983913
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182587007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 EAST 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0706801
IRS990/CashNonInterestBearingGrp/EOYAmt0277110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03052930
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0602600
IRS990/CYOtherExpensesAmt06202316
IRS990/CYOtherRevenueAmt0122083
IRS990/CYProgramServiceRevenueAmt0777689
IRS990/CYRevenuesLessExpensesAmt0-1647014
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06202316
IRS990/CYTotalFundraisingExpenseAmt0215762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04555302
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073520
IRS990/DepreciationDepletionGrp/TotalAmt073520
IRS990/Desc0SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02729946
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030153
IRS990/FeesForServicesOtherGrp/TotalAmt030153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHMUEL WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1AVRAHAM BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RAPHAEL WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIEZER GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PINCHUS WALLERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0234650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04555302
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033094
IRS990/InsuranceGrp/TotalAmt033094
IRS990/IntangibleAssetsGrp/BOYAmt045113
IRS990/IntangibleAssetsGrp/EOYAmt029189
IRS990/InterestGrp/ManagementAndGeneralAmt094314
IRS990/InterestGrp/TotalAmt094314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602600
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0602600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03810403
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931892
IRS990/LandBldgEquipCostOrOtherBssAmt02180864
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CHILDREN AT RISK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02439754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02332740
IRS990/NetAssetsOrFundBalancesBOYAmt04162869
IRS990/NetAssetsOrFundBalancesEOYAmt02515854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04162869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02515854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0266876
IRS990/OccupancyGrp/TotalAmt0266876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077934
IRS990/OfficeExpensesGrp/TotalAmt077934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06221
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CHARITABLE DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1PARSONAGE
IRS990/OtherExpensesGrp/Desc2STUDENT SCHOLARSHIPS &
IRS990/OtherExpensesGrp/Desc3CONTRACT STAFFING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02334695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347893
IRS990/OtherExpensesGrp/ProgramServicesAmt01303156
IRS990/OtherExpensesGrp/ProgramServicesAmt1656768
IRS990/OtherExpensesGrp/TotalAmt02334695
IRS990/OtherExpensesGrp/TotalAmt11303156
IRS990/OtherExpensesGrp/TotalAmt2656768
IRS990/OtherExpensesGrp/TotalAmt3347893
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0FLOW THROUGH INVESTMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0122083
IRS990/OtherRevenueTotalAmt0122083
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHMUEL WALLERSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777689
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0777689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03001486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0674776
IRS990/PYOtherExpensesAmt04397129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0794239
IRS990/PYRevenuesLessExpensesAmt073372
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04397129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04470501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1647014
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03052930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03001486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02627833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02085094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02111553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012878896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0602600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0674776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0809584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03270409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03935871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79150
IRS990ScheduleA/PublicSupportPY170Pct00.78330
IRS990ScheduleA/PublicSupportTotal170Amt012878896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03052930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03001486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02627833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02085094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02111553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012878896
IRS990ScheduleA/TotalSupportAmt016271388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0122083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01358243
IRS990ScheduleD/LandGrp/BookValueAmt0264014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0558607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03810403
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931892
IRS990ScheduleD/TotalBookValueSecuritiesAmt03810403
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAPHAEL WALLERSTEIN IS THE FATHER OF SHMUEL AND PINCHUS WALLERSTEIN. SHMUEL AND PINCHUS WALLERSTEIN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY DIRECTOR OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT ADOPTED A POLICY OF MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMERGENCY AID: Program service expenses 295,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,566. TUITION: Program service expenses 216,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,188. FUNDRAISING EVENTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 215,762. Total expenses 215,762. FOOD SERVICE: Program service expenses 184,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,748. UTILITIES: Program service expenses 0. Management and general expenses 39,895. Fundraising expenses 0. Total expenses 39,895. MAINTENANCE: Program service expenses 0. Management and general expenses 25,155. Fundraising expenses 0. Total expenses 25,155. PERMITS AND SUNDRY: Program service expenses 0. Management and general expenses 5,021. Fundraising expenses 0. Total expenses 5,021. TELEPHONE: Program service expenses 0. Management and general expenses 1,578. Fundraising expenses 0. Total expenses 1,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACCOUNT FOR ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06802623
IRS990/TotalAssetsEOYAmt05048594
IRS990/TotalAssetsGrp/BOYAmt06802623
IRS990/TotalAssetsGrp/EOYAmt05048594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03052930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03256608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02729946
IRS990/TotalFunctionalExpensesGrp/TotalAmt06202316
IRS990/TotalGrossUBIAmt01502372
IRS990/TotalLiabilitiesBOYAmt02639754
IRS990/TotalLiabilitiesEOYAmt02532740
IRS990/TotalLiabilitiesGrp/BOYAmt02639754
IRS990/TotalLiabilitiesGrp/EOYAmt02532740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04162869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02515854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02729946
IRS990/TotalProgramServiceRevenueAmt0777689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04555302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01502372
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06802623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05048594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01214 EAST 15TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHMUEL WALLERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182587007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVA OHR YITZCHOK
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0113604665
ReturnHeader/Filer/PhoneNum07182587007
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 EAST 15TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202462681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Bernstein & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07182527150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Israel Press
ReturnHeader/ReturnTs02024-03-11T10:54:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLERSTEIN
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,048,594
Liabilities
$2,532,740
Net assets
$2,515,854
Revenue
$4,555,302
Expenses
$6,202,316
Net income
-$1,647,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.68$2.31$1.37$3.13$3.93$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.59$2.42$2.17$4.09$4.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.53$2.52$4.56$6.20$1.65
2022Detailed filing. Detailed filing data is available for this year.$6.80$2.64$4.16$4.47$4.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.85$2.76$4.09$3.92$4.70$0.79
2020Detailed filing. Detailed filing data is available for this year.$7.95$3.07$4.88$3.50$5.10$1.60
2019Detailed filing. Detailed filing data is available for this year.$9.45$2.97$6.48$3.63$6.85$3.22
2018Detailed filing. Detailed filing data is available for this year.$12.9$3.16$9.70$3.43$2.35$1.08
2017Detailed filing. Detailed filing data is available for this year.$12.1$3.50$8.62$3.77$2.35$1.42
2016Detailed filing. Detailed filing data is available for this year.$10.7$3.52$7.20$2.81$2.07$0.74
2015Detailed filing. Detailed filing data is available for this year.$10.2$3.71$6.46$2.58$1.72$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.34$5.61$2.45$1.54$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$2.01$0.92$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.68