2024-07-15T15:20:20-05:00 2023-08-31 251467156 SISTERSON & CO LLP 501 GRANT STREET SUITE 450 PITTSBURGH PA 15219 990 2022-09-01 256011064 YESHIVATH ACHEI TMIMIM OF PITTSBURGH YESH 4124227300 2100 WIGHTMAN STREET PITTSBURGH PA 15217 DR MARC OSTER PRESIDENT 4124227300 2024-07-15 1 DR MARC OSTER 999009999 0 KIMBERLEY A MILLER P01324554 4122812025 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR MARC OSTER 2100 WIGHTMAN STREET PITTSBURGH PA 15217 7367542 0 X WWW.YESHIVASCHOOLS.COM X 1943 PA THE ORGANIZATION PROVIDES A BALANCED EDUCATION THAT EMPHASIZES BOTH ACADEMIC ACHIEVEMENT AND SPIRITUAL GROWTH WITHIN THE CONTEXT OF AUTHENTIC JEWISH VALUES. 11 10 226 23 0 0 9869545 4910002 1768382 1873570 21529 8303 -13218 411378 11646238 7203253 0 0 0 0 5851627 5460205 96200 71000 416660 2883047 2593631 8830874 8124836 2815364 -921583 8773753 9988432 5929006 8062632 2844747 1925800 THE ORGANIZATION PROVIDES A BALANCED EDUCATION THAT EMPHASIZES BOTH ACADEMIC ACHIEVEMENT AND SPIRITUAL GROWTH WITHIN THE CONTEXT OF AUTHENTIC JEWISH VALUES. 0 0 5368348 1900393 OPERATION OF PRIVATE SCHOOLS (NURSERY THROUGH HIGH SCHOOL) FOR BOYS AND GIRLS PROVIDING RELIGIOUS AND SECULAR INSTRUCTIONS. 5368348 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 226 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X GRETCHEN SERRA 4124227300 2100 WIGHTMAN STREET PITTSBURGH PA 15217 MEYER GRINBERG DIRECTOR 2.00 X 0 0 0 CHAYA ENGLE SECRETARY/CCO 40.00 X X 132000 0 0 DR MARC OSTER PRESIDENT 10.00 X X 0 0 0 SHARON COOPER DIRECTOR 2.00 X 0 0 0 YOSEF HASHIMI TREASURER 10.00 X X 0 0 0 SRULI RICHLER DIRECTOR 0.50 X 0 0 0 IZZY RUDOLPH VICE PRESIDENT 3.00 X X 0 0 0 LIOR SHKEDI DIRECTOR 2.00 X 0 0 0 RABBI CHEZKEL ROSENFELD FORMER COO (THRU 08/2022) 40.00 X X 31333 0 67000 CHAYA COWEN DIRECTOR 1.00 X 0 0 0 DR BARRY SEGAL DIRECTOR 0.50 X 0 0 0 ITCHY GLASSNER DIRECTOR 1.00 X 0 0 0 RABBI YOSSI ROSENBLUM HEAD OF SCHOOL & CEO 55.00 X 138265 0 54260 RABBI YISROEL ROSENFELD FORMER DEAN & CEO 0.01 X 85000 0 0 BLUMI ROSENFELD FORMER HEAD OF TELC 0.01 X 49999 0 0 436597 0 121260 2 1 1 0 NADOFF CONSTRUCTION GROUP 201 N BRADDOCK AVE PITTSBURGH PA 15208 CONSTRUCTION 314156 CARDIGAN PSYCHOLOGICAL LLC 6315 FORBES AVE STE B16 PITTSBURGH PA 15217 WELLNESS 100464 2 63576 1468878 3377548 4910002 TUITION 611110 1210149 1210149 STUDENT ACTIVITIES, SE 611110 663421 663421 1873570 7826 7826 12100 0 12100 12100 12100 9798 9321 477 477 477 432918 63576 154968 277950 277950 MISCELLANEOUS REVENUE 611110 121328 121328 121328 7203253 1994898 0 298353 295589 295589 4545176 3624739 733132 187305 302378 302378 317062 216576 87791 12695 137867 128000 9867 65188 12610 52578 71000 71000 646 646 316316 176687 95681 43948 2990 2990 138116 97755 39871 490 44492 9518 34974 569579 438954 75907 54718 17821 13049 4533 239 10912 10912 124818 124818 224301 224301 98155 8510 78552 11093 PROGRAM EXPENSES 681495 673326 8169 STAFF HIRING AND DEVELO 121011 90541 24961 5509 BANK AND CREDIT CARD FE 12514 1079 10466 969 EVENTS & HOLIDAY EXPENS 8988 541 532 7915 18422 1473 16949 8124836 5368348 2339828 416660 164299 29792 286 7950 2645491 2290621 433384 331921 126639 32275 10542385 3708513 5040802 6833872 212852 213348 150000 248653 8773753 9988432 529387 1007934 24630 334323 100000 3968144 5313284 1406845 1307091 5929006 8062632 X -366613 -2284241 3211360 4210041 2844747 1925800 8773753 9988432 -921583 2636 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213705 0 10939 9798 646 214201 378567 19323 -29774 153202 1209 213705 1251532 949839 229814 2044580 8098 378567 1497119 11353 113190 354394 15736 1251532 0.00234 0.99766 0 0 253542 253542 9732361 3447361 6285000 556482 261152 295330 6833872 LEASE LIABILITY 97778 POST-EMPLOYMENT BENEFIT LIABILITY 1209313 1307091 X 7360211 2636 154968 157604 7202607 646 646 7203253 8279158 154968 154968 8124190 646 646 8124836 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. YESHIVATH EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. YESHIVATH IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS. YESHIVATH'S TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES $154,968 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES $154,968 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NONDISCRIMINATION STATEMENT IN ALL PUBLICITY. SCHEDULE E, PART I, LINE 6 PA DEPARTMENTS OF EDUCATIONS AND PUBLIC WELFARE: PRE-K COUNTS AND CCIS PROGRAMS 785,199 WORKFORCE GRANT 60,256 COMMONWEALTH OF PA: GOVERNMENT LUNCH PROGRAM 321,906 NONPROFIT SECURITY GRANT 73,788 PA EDUCATIONAL TAX CREDIT PROGRAM: 1,529,077 PA DEPARTMENT OF HUMAN SERVICES: COVID GRANTS 176,000 PA COMMISSION OF CRIME AND DELINQUENCY: 51,729 X X X X X X X 1 BOB CARTER COMPANIES LLC (CARTER) 2145 14TH AVENUE SUITE 26 VERO BEACH FL 32960 FUNDRAISING CONSULTATION 0 0 27000 -27000 GMS FUNDING SOLUTIONS 354 ALEXANDER SPRING RD CARLISLE PA 17015 FUNDRAISING CONSULTATION 0 0 44000 -44000 71000 -71000 PA BEAUTIFUL DAYS 65834 63576 2258 6614 16250 31534 CHARITY 23 430660 430660 12801 19625 42537 25607 496494 63576 432918 19415 35875 42537 57141 154968 277950 X 1 1 X X 1 0 0 0 0 0 0 0 0 RABBI YOSSI ROSENBLUM HEAD OF SCHOOL & CEO 138265 0 0 0 0 0 0 0 54260 0 192525 0 0 0 RABBI YISROEL ROSENFELD FORMER DEAN & CEO 85000 0 0 0 0 0 0 0 0 0 85000 0 0 0 BLUMI ROSENFELD FORMER HEAD OF TELC 49999 0 0 0 0 0 0 0 0 0 49999 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE TO SEVERAL OF THE RABBIS TO OFFSET HOUSING EXPENSES. PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S CEO AFTER CONSIDERING ALL AVAILABLE DATA INCLUDING COMPARABILITY DATA. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN ITS MINUTES AND ADDS NOTES TO THE PERSONNEL FILE. PART I, LINE 4A RABBI YISROEL ROSENFELD - $85,000 BLUMI ROSENFELD - $39,999 CHEZKEL ROSENFELD - $38,333 MARC OSTER PRESIDENT GENERAL USE X 25000 25000 0 1 1 YOSEF HASHIMI TREASURER GENERAL USE X 75000 75000 0 1 1 100000 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING AND THEN A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT OF INTEREST POLICY: EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN ANNUALLY A CONFLICT OF INTEREST POLICY STATEMENT. EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL SIGN ANNUALLY A STATEMENT DECLARING WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING APPROPRIATE ACTIONS THAT ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIAL AND OFFICERS: THE ORGANIZATION'S EXECUTIVE COMMITTEE OF ITS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES AFTER CONSIDERING ALL AVAILABLE DATA INCLUDING COMPARABILITY DATA. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN ITS MINUTES AND ADDS NOTES TO THE APPROPRIATE INDIVIDUAL'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.