2024-07-08T06:32:54-07:00 2023-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990EZ 2023-01-01 454223463 SHARP AGAIN NATURALLY INC SHAR 9149979611 PO BOX 713 LARCHMONT NY 10538 ALISA JENNEY Treasurer 2024-07-08 true ALISA JENNEY 999009999 true DONALEE R BERARD P00106728 8453575668 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X SHARPAGAIN.ORG X X 132690 X 96346 3356 1724 0 31264 28904 2360 0 103786 138872 2159 33527 174558 -70772 128658 57886 X 128658 59970 128658 59970 2084 128658 57886 EDUCATE THE PUBLIC ABOUT USING NATURAL STRATEGIES TO ADDRESS ALZHEIMER'S AND DEMENTIA AND RELATED NEUROLOGICAL CONDITIONS. INFORMATION PROGRAM-PROVIDING DOCUMENTARY FILMS AND WEBSITE INFORMATION;DISTRIBUTION OF A NEWSLETTER;DELIVERING PUBLIC SERVICE PRESENTATIONS; PROFESSIONALS IN LOCAL SETTINGS; AND SERVICE AS A CLEARINGHOUSE FOR INFORMATION TO ASSIST PEOPLE SEEKING TO PURSUE THESE APPROACHES. 144779 144779 LISA FEINER Director 1.00 0 DEBBIE DRELICH Secretary 1.00 0 HOWARD HINDIN DDS Director 1.00 0 ALISA JENNEY Treasurer 2.00 0 ERICK PASINKOFF Director 1.00 0 STEVE LEDVINA BOARD CHAIR 10.00 0 VIBHU NAGRAL Director 1.00 0 NANCY WEISER VICE CHAIR 2.00 0 ROBERT GRABEL Director 1.00 0 KAREL KARPE Executive Dir. 40.00 68277 Amit Garg Director 2.00 0 Jennifer Kooney Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false NY THE ORGANIZATION PO BOX 713 LARCHMONT NY 10538 9142811404 false false false false false false false false false false false NONE NONE true X 61163 46120 110369 83689 102093 403434 0 0 61163 46120 110369 83689 102093 403434 10106 393328 0 0 1103 4808 1084 289 4185 11469 414903 0.94800 0.84590 X ANNUAL GALA 60827 29563 31264 28904 60827 29563 31264 28904 28904 2360 Other Expenses.1001 Advertising and Promotion $7720 Other Expenses.1002 Office Expenses $3190 Other Expenses.1003 Information Technology $4202 Other Expenses.1005 Travel $175 Other Expenses.1007 Conferences, Conventions, and Meetings $1978 Other Expenses.1012 Insurance $4410 Other Expenses.1 program coaching $7500 Other Expenses.2 OTHER PROGRAM EXPENSES $1592 Other Expenses.3 BANK CHARGES $1028 Other Expenses.4 media services $800 Other Expenses.5 printing $763 Other Expenses.6 SUBSCRIPTION $169 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2084