2025-11-07T09:32:34-06:00 2025-06-30 112965470 PRESTI & NAEGELE LLC 225 WEST 35TH STREET 5TH FLOOR NEW YORK NY 10001 990 2024-07-01 461423761 WESTCHESTER TORAH ACADEMY WEST 9147126497 150 STRATTON ROAD NEW ROCHELLE NY 10804 ADI ROSENFELD EXECUTIVE DIRECTOR 9147126497 2025-11-06 1 1 ANNEMARIE AGUANNO CPA P00734346 2127360055 2025-11-06 2024 2025-03-06 01:10:19Z MICHAL PALEY 150 STRATTON ROAD NEW ROCHELLE NY 10804 7076876 0 X WWW.WESTCHESTERTA.ORG X 2012 NY TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT. 15 15 90 25 0 0 1455807 1741256 3610752 4283196 86 12 19988 980183 5086633 7004647 40740 5888 0 0 3443228 4213914 0 0 0 1948973 2069246 5432941 6289048 -346308 715599 15800393 16069654 8444238 7997900 7356155 8071754 TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT. 0 0 5235496 5888 4283196 OPERATED AND EXPANDED THE SCHOOL. 5235496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 90 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 X THE ORGANIZATION 9147126497 150 STRATTON ROAD NEW ROCHELLE NY 10804 X MICHAL PALEY PRESIDENT 10.00 X X 0 0 0 SHIRA DANZIG VICE PRESIDENT 2.00 X X 0 0 0 MICHELLE BILLER-LEVY SECRETARY 2.00 X X 0 0 0 ANDREW BOCHNER TRUSTEE 2.00 X 0 0 0 JONATHAN JACOBS CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 DAHLIA KALTER TRUSTEE 2.00 X 0 0 0 BRIAN MOORE TREASURER 10.00 X X 0 0 0 NATHANIEL POLACHEK TRUSTEE 2.00 X 0 0 0 TZVI SIMPSON TRUSTEE 2.00 X 0 0 0 LORI BARNEA TRUSTEE 2.00 X 0 0 0 DANA ERDFARD TRUSTEE 2.00 X 0 0 0 YOSSI HAROUSH TRUSTEE 2.00 X 0 0 0 MICHAEL KALNICKI TRUSTEE 2.00 X 0 0 0 RAQUEL SOSNICK TRUSTEE 2.00 X 0 0 0 IRIT TRATT TRUSTEE 2.00 X 0 0 0 DEGANIT RONEN HEAD OF SCHOOL 40.00 X 218000 0 0 218000 0 0 1 0 1 0 0 32300 299639 1409317 1741256 TUITION , BUSING, LUNC 611110 4283196 4283196 4283196 12 12 71973 0 71973 71973 71973 52700 32300 72229 -19529 -19529 CANCELLATION OF DEBT 611110 915132 915132 MISCELLANEOUS INCOME 611110 12607 12607 927739 7004647 5282908 0 -19517 5888 5888 3784560 3784560 190540 190540 238814 238814 91025 91025 14741 14741 239797 239797 1580 1580 280134 280134 442295 6768 435527 124366 124366 LUNCH PROGRAMS 212943 212943 BUILDING MAINTENANCE AN 157087 157087 UTILITIES 116507 116507 BUSING AND TRANSPORTATI 109927 109927 278844 271775 7069 6289048 5235496 1053552 0 151324 300244 19649 9850 14120 23514 17023148 1341248 15554386 15681900 60914 54146 15800393 16069654 97889 39798 673835 625619 20000 20000 6951356 6457916 701158 854567 8444238 7997900 X 7356155 8071754 7356155 8071754 15800393 16069654 715599 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500000 1500000 15368057 1247020 14121037 155091 94228 60863 15681900 PAYROLL LIABILITIES 403191 SBA LOANS 446116 FINANCE LEASE LIABILITY 5260 854567 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF 6/30/2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENTITY IS A YESHIVA DAY SCHOOL WHICH CATERS TO MODERN ORTHODOX JEWISH CHILDREN AND THEIR FAMILIES. SCHEDULE E, PART I, LINE 6 RECEIVED FUNDS FROM NEW YORK STATE'S MANDATED PROGRAMS. 0 0 0 0 0 0 0 0 0 0 1 THE SCHOOL SPONSORED VESTS FOR SOLDIERS IN ISRAEL DUE TO THE WAR. ISRAEL 1 5888 0 0 0 0 0 0 PART I, LINE 2: THE HEAD OF THE SCHOOL AND THE BOARD APPROVED TO COLLECT GRANTS FOR THESE ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND THE HEAD OF COMMUNICATION CREATED THE CAMPAIGN AND A LINK THROUGH OUR DONOR SNAP WEBSITE. PART I, LINE 3: THE HEAD OF THE SCHOOL AND THE BOARD APPROVED TO COLLECT GRANTS FOR THESE ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND THE HEAD OF COMMUNICATION CREATED THE CAMPAIGN AND A LINK THROUGH OUR DONOR SNAP WEBSITE. SHOMREI TORAH 85000 32300 52700 72229 85000 32300 52700 72229 72229 -19529 1 X X X 0 0 0 0 0 0 0 0 0 DEGANIT RONEN HEAD OF SCHOOL 218000 0 0 0 0 0 0 0 0 0 218000 0 0 0 MICHAL PALEY PRESIDENT/BOARD MEMBER LOAN X 40000 20000 0 1 0 20000 FORM 990, PART VI, SECTION B, LINE 11B FORM IS SUBMITTED TO BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PER THE ORGANIZATION BY-LAWS, IF AN OFFICER OR EMPLOYEE IS A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE WITH RESPECT TO HIS OR HER COMPENSATION. CONFLICTED INDIVIDUALS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ALL MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B IN DETERMINING COMPENSATION, THE BOARD CONSIDERS THE COMPENSATION OFFERED BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS AND DOCUMENTS THE BASIS FOR ITS DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FRIENDS OF WESTCHESTER TORAH ACADEMY INC 150 STRATTON ROAD NEW ROCHELLE NY 10804 461157563 CHARITABLE NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0