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        <ProgramServicesAmt>49904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1760</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>122801</TotalAmt>
        <ProgramServicesAmt>10738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103445</ManagementAndGeneralAmt>
        <FundraisingAmt>8618</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3000</TotalAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>85952</TotalAmt>
        <ProgramServicesAmt>85952</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>51706</TotalAmt>
        <ManagementAndGeneralAmt>51706</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>10991</TotalAmt>
        <ProgramServicesAmt>10991</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <InterestGrp>
        <TotalAmt>22398</TotalAmt>
        <ProgramServicesAmt>22398</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>150000</TotalAmt>
        <ProgramServicesAmt>150000</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>226335</TotalAmt>
        <ManagementAndGeneralAmt>226335</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>575572</TotalAmt>
        <ProgramServicesAmt>575572</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STUDENT ENTERTAINMENT</Desc>
        <TotalAmt>478306</TotalAmt>
        <ProgramServicesAmt>478306</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>NC PROGARAM</Desc>
        <TotalAmt>474611</TotalAmt>
        <ProgramServicesAmt>474611</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RELEASE TIME PROG</Desc>
        <TotalAmt>443791</TotalAmt>
        <ProgramServicesAmt>443791</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2382871</TotalAmt>
        <ProgramServicesAmt>1925414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>279238</ManagementAndGeneralAmt>
        <FundraisingAmt>178219</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>7339050</TotalAmt>
        <ProgramServicesAmt>6463729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>688484</ManagementAndGeneralAmt>
        <FundraisingAmt>186837</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
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        <EOYAmt>1051951</EOYAmt>
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        <EOYAmt>392425</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>244781</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>362070</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8485601</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3829973</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4044296</BOYAmt>
        <EOYAmt>4655628</EOYAmt>
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        <EOYAmt>5036708</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>11743563</EOYAmt>
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        <EOYAmt>837264</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>86216</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>-615192</BOYAmt>
        <EOYAmt>-696443</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>227037</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>11493136</BOYAmt>
        <EOYAmt>11516526</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>11493136</BOYAmt>
        <EOYAmt>11516526</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11729686</BOYAmt>
        <EOYAmt>11743563</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>23390</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4010780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5260658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5926866</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5242356</CurrentTaxYearAmt>
        <TotalAmt>24358074</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3917414</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4010780</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5260658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5926866</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5242356</CurrentTaxYearAmt>
        <TotalAmt>24358074</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>24358074</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1995</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>419</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8321</CurrentTaxYearAmt>
        <TotalAmt>10735</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <PublicSupportPY170Pct>0.99980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <LandGrp>
        <OtherCostOrOtherBasisAmt>79190</OtherCostOrOtherBasisAmt>
        <BookValueAmt>79190</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6746324</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2980720</DepreciationAmt>
        <BookValueAmt>3765604</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>299952</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>165413</DepreciationAmt>
        <BookValueAmt>134539</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1360135</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>683840</DepreciationAmt>
        <BookValueAmt>676295</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4655628</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LOANS &amp; DEPOSITS</Desc>
        <BookValueAmt>4808080</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>228628</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>5036708</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>NC EXCHANGE (E1)</Desc>
        <Amt>-80000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES (E)(G)(H)</Desc>
        <Amt>-616443</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>-696443</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>15000</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>6000</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>21000</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>21000</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES</RegionTxt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,</RegionTxt>
        <PurposeOfGrantTxt>CHARITABLE</PurposeOfGrantTxt>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <TotalOtherOrgCnt>2</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANTEES COMPLETE A DETAILED APPLICATION STATING PURPOSE AND NEED. APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BASED ON AVAILABILITY OF FUNDS. ANNUAL REPORT BY GRANTEES ON USE OF FUNDS ARE REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>PARADE</Event1Nm>
        <GrossReceiptsEvent1Amt>723502</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>311445</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>412057</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>412057</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DINNER</Event2Nm>
        <GrossReceiptsEvent2Amt>99968</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>24320</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>75648</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>75648</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>823470</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>335765</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>487705</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>487705</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>487705</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAIMONIDES HEBREW DAY SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>404 PARTRIDGE STREET</AddressLine1Txt>
          <CityNm>ALBANY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12208</ZIPCd>
        </USAddress>
        <RecipientEIN>222318286</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>14586</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHABAD DUTCHESS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>102 MONTGOMERY STREET</AddressLine1Txt>
          <CityNm>RHINEBECK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12572</ZIPCd>
        </USAddress>
        <RecipientEIN>203806010</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>338100</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHABAD OF FIT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>341 WEST 24TH STRET</AddressLine1Txt>
          <CityNm>NY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10011</ZIPCd>
        </USAddress>
        <RecipientEIN>843053912</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5400</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHABAD OF BROOKLYN HEIGHTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>117 REMSEN ST</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11201</ZIPCd>
        </USAddress>
        <RecipientEIN>113254483</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KOLLEL ZICHRON MENACHEM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4910 15TH AVE 6-E</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>112193253</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAIS RIVKA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>310 CROWN STREET</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11225</ZIPCd>
        </USAddress>
        <RecipientEIN>112163504</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHABAD OF ULSTER COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>254 LUCAS AVENUE</AddressLine1Txt>
          <CityNm>KINGSTON</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        <PurposeOfGrantTxt>RELIGIOUS EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>154</RecipientCnt>
        <CashGrantAmt>171315</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANTEES COMPLETE A DETAILED APPLICATION STATING PURPOSE AND NEED. APPLICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BASED ON AVAILABILITY OF FUNDS. ANNUAL REPORT BY GRANTEES ON USE OF FUNDS ARE REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        </NameOfInterested>
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        <TransactionDesc>INDEPENDENT CONTRACTOR</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
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        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SHIMON HECHT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
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        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BAILA HECHT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
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        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JACOB J HECHT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED TO OFFICER</RelationshipDescriptionTxt>
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        <TransactionDesc>COMPENSATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RABBI'S HECHT'S AND ABRAMOWITZ ARE RELATED, CHARLIE AND NEIL KUPFERMAN ARE RELATED, JERRY AND JAY WARTSKI ARE RELATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO RELEASE IT IS REVIEWED FOR CORRECTNESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT EACH BOARD MEETING EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION WAS COMPARED TO SIMILAR ORGANIZATIONSAND FOUND TO BE APPROPRATE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTS ON PUBLIC WEBSITE FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIRS AND MAINT.: PROGRAM SERVICE EXPENSES 408,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,315. UTILITIES: PROGRAM SERVICE EXPENSES 290,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,077. STIPENDS: PROGRAM SERVICE EXPENSES 271,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,002. SUPPLIES: PROGRAM SERVICE EXPENSES 224,922. MANAGEMENT AND GENERAL EXPENSES 27,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,370. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 223,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,031. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 178,219. TOTAL EXPENSES 178,219. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 112,606. MANAGEMENT AND GENERAL EXPENSES 13,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,170. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,536. MANAGEMENT AND GENERAL EXPENSES 106,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,875. SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 96,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,936. UNIFORMS: PROGRAM SERVICE EXPENSES 77,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,171. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,284. LONG ISLAND GENERAL: PROGRAM SERVICE EXPENSES 62,830. MANAGEMENT AND GENERAL EXPENSES 9,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,698. FOOD - IN KIND: PROGRAM SERVICE EXPENSES 49,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. RC PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 41,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,121. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,369. RELIGIOUS ARTICLES: PROGRAM SERVICE EXPENSES 34,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,508. LI AWARDS: PROGRAM SERVICE EXPENSES 3,541. MANAGEMENT AND GENERAL EXPENSES 11,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,032. EQUIPMENT RENTAL AND MAINT: PROGRAM SERVICE EXPENSES 14,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,830. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 13,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,025. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875. OTHER CE PROGRAMS: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HADDAR HATORAH RABBINICAL COLLEGE</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>824 EASTERN PARKWAY</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11213</ZIPCd>
        </USAddress>
        <EIN>112244809</EIN>
        <PrimaryActivitiesTxt>RELIGIOUS EDUCATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>YES</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NONE</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>1</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
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</Return>