2024-11-14T02:43:39-00:00 2023-12-31 010597402 PHILLIP ROSNER CPA PC 12 HEYWARD STREET SUITE 307 BROOKLYN NY 11249 990PF 2023-01-01 113521335 ZN GEMILAS CHESED FOUNDATION ZNGE 7185222405 160 LEE AVE C/O HERMAN NEUSCHLOSS BROOKLYN NY 11211 HERMAN NEUSCHLOS TRUSTEE 7185222405 2024-11-14 true PHILLIP ROSNER P00234959 7185222405 2024-11-14 2023 2024-10-15 13:58:12Z X 3199304 X 286090 2787 2787 2787 54540 54540 54540 100000 0 343417 57327 57327 325 298 298 325 298 298 0 136065 136065 136390 298 298 136065 207027 57029 57029 26932 51577 136044 22426 2946795 3171845 3199304 3109771 3245848 3199304 39370 39370 X 3109771 3206478 3109771 3206478 3109771 3245848 3109771 207027 3316798 110320 3206478 STATE BK OF INDIA CD P 2018-02-26 2023-06-06 100000 100000 793 793 793 5368 3000 8368 8368 7575 7575 false false false false false true true NY true false true false false true N/A ZN Gemilas Chesed Foundation co NE 7188754000 160 LEE AVE BROOKLYN NY 11211 false false false false false false false false false false false false false false false false false false false false false HERMAN NEUSCHLOS 332 MARCY AVE BROOKLYN NY 11211 TRUSTEE 005.00 0 SHAINDY NEUSCHLOS 332 MARCY AVE BROOKLYN NY 11211 TRUSTEE 001.00 0 NONE NONE N/A 0 N/A 2132599 22603 1356766 3511968 3511968 52680 3459288 172964 172964 793 793 172171 172171 172171 136065 136065 172171 17502 17502 136065 136065 17502 17502 18604 X BETH CHANA 620 BEDFORD AVE BROOKLYN NY 11249 PC CHARITABLE 30000 CONG AFSEI ORETZ 1563 42ND ST BROOKLYN NY 11219 PC CHARITABLE 120 CONG BOYANNER KLOIZ 260 MARCY AVE BROOKLYN NY 11211 PC CHARITABLE 50 CONG KEHILATH YAKOV 638 BEDFORD AVE BROOKLYN NY 11249 PC CHARITABLE 2219 CONG KSAV 1615 59TH ST BROOKLYN NY 11204 PC CHARITABLE 300 CONG OHR JOSHUA TOLDOS AHRON 43 LEE AVE BROOKLYN NY 11211 PC CHARITABLE 54436 CONG SDEI YAKOV SQUARE 766 N MAIN ST SPRING VALLEY NY 10977 PC CHARITABLE 1000 CONG BETH ASHER 160 LEE AVE BROOKLYN NY 11211 PC CHARITABLE 3000 CONG CHAIM SHLOMO CHIST 338 MARCY AVE BROOKLYN NY 11211 PC CHARITABLE 800 EIZER BRUCHA 1515 54TH ST BROOKLYN NY 11219 PC CHARITABLE 9345 HISACHDUS SQUARE 766 N MAIN ST SPRING VALLEY NY 10977 PC CHARITABLE 36 KEREN HATZOLAH 306 MARCY AVE BROOKLYN NY 11211 PC CHARITABLE 100 KOLEL AVREICHIM SATMAR 1 MONSEY BLVD MONSEY NY 10952 PC CHARITABLE 72 KOLEL SHOMREI HACHOMOS 18 HEYWARD ST BROOKLYN NY 11249 PC CHARITABLE 9501 MESIVTA VKOLLEL BOYAN 260 MARCY AVE BROOKLYN NY 11211 PC CHARITABLE 8000 MOSDOS CHASIDEI SQUARE 160 LEE AVE BROOKLYN NY 11211 PC CHARITABLE 180 PUPA YESHIVA 160 LEE AVE BROOKLYN NY 11211 PC CHARITABLE 2750 RAV TOV 60 RUTLEDGE ST BROOKLYN NY 11249 PC CHARITABLE 100 SIMCHA VNACHAS 25 ISRAEL ZUPNICK DR MONROE NY 10950 PC CHARITABLE 2000 TZIDKAS AVRAHAM POB 5968 JERUSALEM IS PC CHARITABLE 1800 UNITED TALMUDICAL ACADEMY 82 LEE AVE BROOKLYN NY 11211 PC CHARITABLE 50 WILLIAMSBURG VOLUNTEER OF HATZOLAH 518 PARK AVE BROOKLYN NY 11205 PC CHARITABLE 180 YAD LACHIM ANYU LENITZRUCHIM 260 MARCY AVE BROOKLYN NY 11211 PC CHARITABLE 10000 YESHIVA OHR TORAH 4614 14TH AVE BROOKLYN NY 11219 PC CHARITABLE 26 136065 14 2787 14 54540 18 INVESTMENT INCOME JACKSON LIFE 14 57327 57327 false false false false false false false false false false X X 1 HERMAN NEUSCHLOSS IRR TRUST 160 LEE AVE BROOKLYN NY 11211 122096 X 2 SHEINDEL NEUSCHLOSS IRR TRUST 160 LEE AVE BROOKLYN NY 11211 163994 X JACKSON NATIONAL LIFE INS. OF NY AT COST 1520653 1386143 BANK OF AMERICA AT COST 97089 91587 OBSIDIAN ENERGY LIMI F AT COST 5048 6780 BECTON DICKINSONCO AT COST 44237 90705 ISHARES RUSSEL 1000 AT COST 25706 73418 MCKESSON CORP AT COST 40011 277788 ALL STATE CORP AT COST 102105 139980 HP AT COST 7743 15045 ISHARES RUSSEL 2000 AT COST 25987 54192 MERCK CO. INC AT COST 28127 54510 SCHWAB GOVERNMENT MONEY FUND AT COST 434447 25709 VANGUARD GROWTH ETF AT COST 23801 77720 AMGEN INC. AMGN AT COST 160642 244817 JOHNSON JOHNSON JNJ AT COST 55065 66615 JP MORGAN CHASE AT COST 361909 230369 LEAR CORP AT COST 10520 14121 VANGUARD FTSE EMERGING MARKETS AT COST 20493 20550 PFIZER INC AT COST 34119 28790 ORGANON CO. AT COST 1408 721 SPDR SP 500ETF SPY AT COST 18417 25709 SHARES SPDR GOLD SHARES ETF AT COST 24573 38234 EMBECTA CORP. AT COST 955 1136 BOSTON SCIENTIFIC CO BSX AT COST 2652 5550 CADENCE DESIGN SYS AT COST 1769 11984 EQUITY LIFESTYLE PPT REIT ELS AT COST 2756 5925 INGERSOLL RAND INC IR AT COST 576 2398 INTUIT INC INTU AT COST 3429 11876 ISHARE GOLD ETF IAU AT COST 16861 36766 ISHARES MSCI EAFE ETF EFA AT COST 49629 60280 PEPSICO INC PEP AT COST 5516 9341 SELECT STR FINANCIAL SELECT SPD AT COST 41148 64860 TRANE TECHNOLOGIES AT COST 2104 8780 LILLY ELI COMPANY AT COST 2350 16905 DECREASE IN BASIS ON STOCK CONTIBUTIONS VARIOUS STOCKS 110320 BANK FEES 23 23 23 STATE FILING FEES 275 275 275 FOREIGN TAXES PAID 27 MARGIN LOAN 39370 HERMAN NEUSCHLOSS 4 KAUFMAN CT MONSEY NY 10950