Totals
- Total revenue
- $4,087,641
- Total expenses
- $4,434,644
- Contributions and grants received
- $3,022,492
- Grants paid
- $0
- Program service revenue
- $767,686
- Investment income
- $332,923
- Other revenue
- -$35,460
- Total assets, end of year
- $4,590,522
- Total liabilities, end of year
- $2,421,671
- Net assets or fund balances, end of year
- $2,168,851
- Program services expenses (Part IX)
- $2,950,590
- Management and general expenses
- $1,273,417
- Fundraising expenses
- $210,637
- Program service expenses (Part III)
- $2,950,590
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$587,169
-
1f · All other contributions, gifts and grants
$2,435,323
-
2a · Program service revenue: TUITION
total $767,686 · unrelated business $767,686
-
3 · Investment income
total $334,947 · unrelated business $334,947
-
7a · Gross sales of assets other than inventory
securities $15,105
-
7b · Less cost or other basis and sales expenses
securities $17,129
-
7c · Gain or loss
securities -$2,024
-
7d · Net gain or loss
total -$2,024 · related or exempt -$2,024
-
11a · Other revenue: FLOW THROUGH INVESTMENTS
total -$35,460 · unrelated business -$35,460
-
11e · Other revenue, total
-$35,460
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $54,404 · management and general $54,404
-
13 · Office expenses
total $58,188 · management and general $58,188
-
16 · Occupancy
total $319,919 · management and general $319,919
-
20 · Interest
total $90,259 · management and general $90,259
-
22 · Depreciation, depletion and amortization
total $73,907 · program services $73,907
-
23 · Insurance
total $20,976 · management and general $20,976
-
24a · Other expenses: PARSONAGE
total $1,762,555 · program services $1,762,555
-
24b · Other expenses: STUDENT SCHOLARSHIPS &
total $597,790 · program services $597,790
-
24c · Other expenses: CONTRACT STAFFING
total $451,420 · management and general $451,420
-
24d · Other expenses: EMERGENCY AID
total $293,723 · program services $293,723
-
24e · All other expenses
total $711,503 · program services $222,615 · management and general $278,251 · fundraising $210,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,110 · end of year $130,450
-
10a · Land, buildings and equipment: cost or other basis
$2,250,749
-
10b · Land, buildings and equipment: accumulated depreciation
$1,306,955
-
10c · Land, buildings and equipment, net
beginning of year $931,892 · end of year $943,794
-
12 · Investments: other securities
beginning of year $3,810,403 · end of year $3,503,013
-
14 · Intangible assets
beginning of year $29,189 · end of year $13,265
-
23 · Secured mortgages and notes payable
beginning of year $2,332,740 · end of year $2,221,671
-
25 · Other liabilities
beginning of year $200,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $2,515,854 · end of year $2,168,851
Mission and programs · 2023
Mission
HELPING CHILDREN AT RISK
Activities or mission (Part I)
HELPING CHILDREN AT RISK, MENTORING THEM AND PROVIDING THEM WITH A PROPER EDUCATION
-
SEVERAL HUNDRED YOUTHS TAKEN OFF THE STREETS, COUNSELED BY RABBIS TO KEEP THEM FROM FORSAKING FAMILY AND RELIGION.
Expenses $2,950,590
As filed on the 2023 return.
Listed in Part VII
-
Shmuel WallersteinSHMUEL WALLERSTEIN
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Avraham BornsteinAVRAHAM BORNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Raphael WallersteinRAPHAEL WALLERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eliezer GinsbergELIEZER GINSBERG
VICE PRES & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pinchus WallersteinPINCHUS WALLERSTEIN
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.