2025-02-10T08:59:46-06:00 2024-06-30 112479096 SAMUEL S ADELSBERG & CO 280 NORTHERN BLVD GREAT NECK NY 11021 990 2023-07-01 113172538 YESHIVA HAR TORAH YESH 7183432533 250-10 GRAND CENTRAL PARKWAY LITTLE NECK NY 11426 IRWIN K ADELSBERG DIRECTOR 5165041313 2025-02-07 1 1 X IRWIN K ADELSBERG P00307024 5165041313 2023 2025-03-06 01:10:19Z ADAM ZITTER 250-10 GRAND CENTRAL PARKWAY LITTLE NECK NY 11426 16251875 0 X WWW.HARTORAH.ORG X 1993 NY A RELIGIOUS SCHOOL PROVIDING TEACHING FACILITIES OF JEWISH FAITH, HISTORY, LITERATURE, JEWISH LIFE AND IDEALS. 29 29 185 0 0 0 2389428 3145915 8307997 8469621 334764 811149 2235951 3635595 13268140 16062280 0 0 0 0 8669231 9908654 0 0 0 3075029 4376190 11744260 14284844 1523880 1777436 39143007 40360705 21614726 21054988 17528281 19305717 A RELIGIOUS SCHOOL PROVIDING TEACHING FACILITIES OF JEWISH FAITH, HISTORY, LITERATURE, JEWISH LIFE AND IDEALS. 0 0 13275536 11732026 THE YESHIVA HAS PURCHASED A NEW BUILDING, WHICH HAS BEEN COMPLETED AND OPERATIONAL DURING THE CURRENT FISCAL YEAR. THE SCHOOL'S ENROLLMENT CONTINUED TO INCREASE TO THE HIGHEST LEVEL IN THE SCHOOL'S HISTORY TO 805 STUDENTS. A CAMPAIGN FOR THE ESTABLISHMENT OF AN ENDOWMENT IS STILL IMPLEMENTED, WHICH HAS CURRENTLY RAISED APPROXIMATELY $3.4 MILLION THROUGH CONTRIBUTIONS AND INVESTMENT INCOME. 13275536 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 185 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X IRWIN ADELSBERG CPA 5165041313 280 NORTHERN BLVD GREAT NECK NY 11021 X ADAM ZITTER PRESIDENT 1.00 0.00 X X 0 0 0 ARI FELDMAN FINANCE VICE PRESIDENT 1.00 0.00 X X 0 0 0 KERRY NEWMAN VICE PRESIDENT, ADMINISTRA 1.00 0.00 X X 0 0 0 DAVID NATANOV TREASURER 1.00 0.00 X X 0 0 0 RACHEL HIRSCH CORRESPONDING SECRETARY 1.00 0.00 X X 0 0 0 LEAH FISH RECORDING SECRETARY 1.00 0.00 X X 0 0 0 IRWIN ADELSBERG DIRECTOR 0.50 0.00 X 0 0 0 ROBERT AMBALU DIRECTOR 0.50 0.00 X 0 0 0 ISAAC ARYEH DIRECTOR 0.50 0.00 X 0 0 0 TONY AZIZ DIRECTOR 0.50 0.00 X 0 0 0 TALI BAMIRA DIRECTOR 0.50 0.00 X 0 0 0 RAMIN BARATIAN DIRECTOR 0.50 0.00 X 0 0 0 ABBY BASALELY DIRECTOR 0.50 0.00 X 0 0 0 JEFFREY DANIEL DIRECTOR 0.50 0.00 X 0 0 0 ILANA DICKER DIRECTOR 0.50 0.00 X 0 0 0 HENRY FRANK DIRECTOR 0.50 0.00 X 0 0 0 YEHUDA FRIEDMAN DIRECTOR 0.50 0.00 X 0 0 0 AVIVA GLOGOWER DIRECTOR 0.50 0.00 X 0 0 0 ADINA GOLDBERG DIRECTOR 0.50 0.00 X 0 0 0 LISA GOLDMAN DIRECTOR 0.50 0.00 X 0 0 0 ARI HERMAN DIRECTOR 0.50 0.00 X 0 0 0 JANE HOURIZADEH DIRECTOR 0.50 0.00 X 0 0 0 MICHAEL MANDELSTAM DIRECTOR 0.50 0.00 X 0 0 0 JENNIFER REVICH DIRECTOR 0.50 0.00 X 0 0 0 ARYEH SCHLUSSELBERG DIRECTOR 0.50 0.00 X 0 0 0 AVI SHAKAROV DIRECTOR 0.50 0.00 X 0 0 0 TONY YAGHOUBI DIRECTOR 0.50 0.00 X 0 0 0 TOVA ABRAHMOV PTA REPRESENTATIVE 0.50 0.00 X 0 0 0 SHULAMIT HURWITZ PTA REPRESENTATIVE 0.50 0.00 X 0 0 0 SEE SCHEDULE ATTACHED SEE SCHEDULE 0.00 0.00 X 283129 0 133937 SEE SCHEDULE ATTACHED SEE SCHEDULE 0.00 0.00 X 221122 0 85125 504251 0 219062 2 0 1 0 0 3145915 3145915 TUITION AND FEES 611110 8469621 8469621 8469621 811149 811149 1373934 189595 1184339 1184339 GRANTS AND OTHER INCOME 611110 1239406 1239406 EMPLOYEE RETENTION CREDIT 900099 549393 549393 NYS MANDATED 611110 314803 314803 347654 347654 2451256 16062280 11732026 0 1184339 8429171 8429171 164232 164232 836250 836250 479001 479001 9900 9900 15550 15550 150540 150540 231345 231345 720911 720911 777963 777963 206727 206727 BOOKS,MATERIALS & CONSU 766357 766357 SECURITY 684450 684450 TRANSPORTATION-BUSING 404394 404394 REPAIRS & MAINTENANCE 204436 204436 203617 203617 14284844 13275536 1009308 0 9820531 5583161 333393 400708 89321 155309 37704562 7058896 25460148 30645666 2632009 2816948 807605 758913 39143007 40360705 2718866 2825519 18227898 17768186 667962 461283 21614726 21054988 X 17528281 19305717 17528281 19305717 39143007 40360705 1777436 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 2632009 184939 2816948 2385192 246817 2632009 3006773 -621581 2385192 2587652 419121 3006773 2582293 5359 2587652 0 0 7216814 7216814 30487748 7058896 23428852 30645666 PARENTS BOND PAYABLE 412350 INTEREST SWAP RATE 48933 461283 X PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO GENERATE SCHOLARSHIP FUNDS AND TO HELP ESTABLISH A MORE SECURE FINANCIAL FUTURE FOR THE YESHIVA WHILE MAKING A JEWISH EDUCATION ACCESSIBLE TO FAMILIES IN NEED. PART X, LINE 2: THE YESHIVA IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNET REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE YESHIVA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE YESHIVA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE YESHIVA HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A NEWSPAPER AD IS PLACED ANNUALLY DURING THE MONTH OF FEBRUARY OR MARCH GIVING NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES MANDATED SERVICES AID (MSA) WHICH IS A NEW YORK STATE FUNDED REIMBURSEMENT PROGRAM FOR NONPUBLIC SCHOOLS. THE SCHOOLS RECEIVE REIMBURSEMENT FOR THE STATE MANDATES THAT THEY HAVE MET IN THE PRIOR SCHOOL YEAR (JULY 1 TO JUNE 30). IN ORDER TO RECEIVE REIMBURSEMENT, THE SCHOOL MUST HAVE MET THE REQUIREMENTS OF THE MANDATE AND HAVE DOCUMENTATION TO SUPPORT IT. IN ADDITION, THE SCHOOL RECEIVES FUNDING FROM NONPUBLIC SCHOOL SECURITY GUARD REIMBURSEMENT PROGRAM, SETTS AGENCY, MANDATED SERVICES AID, MST GRANT, NYS SAFETY EQUIPMENT GRANT, SECURING COMMUNITIES AGAINST HATE CRIMSAND NONPROFIT SECURITY GUARD GRANT PROGRAM. JOURNAL DINNER 583688 583688 189595 GOLF OUTING 167136 167136 2 623110 623110 1373934 1373934 189595 189595 1184339 1 0 0 0 0 0 0 0 0 0 SEE SCHEDULE ATTACHED SEE SCHEDULE 283129 0 0 0 0 0 11140 0 122797 0 417066 0 0 0 SEE SCHEDULE ATTACHED SEE SCHEDULE 221122 0 0 0 0 0 5379 0 79746 0 306247 0 0 0 A BUILD NYC RESOURCE CORPORATION 2023-03-09 13500000 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B OFFICERS REVIEW FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE WHICH IS DISTRIBUTED TO ALL EMPLOYEES UPON HIRING. FORM 990, PART VI, SECTION B, LINE 15 FINANCE COMMITTEE REVIEWS ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST.