2025-03-24T14:29:36-05:00 2024-12-31 332339466 Lasky & Company CPA's LLP 450 Wireless Boulevard Hauppauge NY 11788 990PF 2024-01-01 132621094 THE EUGENE AND ESTELLE FERKAUF FOUNDATION EUGE 5164666390 165 HARBOR DRIVE PORT WASHINGTON NY 11050 LENORE BRONSTEIN PRESIDENT-DIRECTOR 5167733269 2025-03-24 0 Joshua Lasky P02064034 6317562100 2025-03-24 2024 2025-03-06 01:10:19Z X 1595188 X X 1 1 32447 32447 37563 352687 37563 70011 70011 113749 11375 102374 6841 684 6157 3600 1800 1800 9704 945 8509 9924 7845 2079 143818 22649 120919 50000 50000 193818 22649 170919 -123807 47362 -4 55089 30450 30450 240177 194154 307729 1037347 993761 1257009 9563 0 0 1342172 1218365 1595188 0 0 X 5203773 5203773 0 0 -3861601 -3985408 1342172 1218365 1342172 1218365 1342172 -123807 0 1218365 0 1218365 FIDELITY ENHANCED MID CAP ETF P 2023-10-13 2024-03-21 562 504 58 58 FIDELITY ENHANCED MID CAP ETF P 2023-11-14 2024-03-21 344 309 35 35 FIDELITY ENHANCED MID CAP ETF P 2024-01-02 2024-03-21 83 75 8 8 FIDELITY ENHANCED MID CAP ETF P 2024-03-19 2024-03-21 273 268 5 5 FIDELITY ENHANCED MID CAP ETF P 2022-01-19 2024-03-21 22 20 2 2 FIDELITY ENHANCED MID CAP ETF P 2022-01-19 2024-03-21 83156 74608 8548 8548 FIDELITY ENHANCED MID CAP ETF P 2022-12-16 2024-03-21 2817 2528 289 289 FIDELITY 500 INDEX FUND P 2021-03-03 2024-05-08 50000 37491 12509 12509 JPMORGAN ACCT 840-02906 P 2023-12-05 2024-11-26 98787 89553 9234 9234 JPMORGAN ACCT 840-02906 P 2023-10-19 2024-12-17 116643 109768 6875 6875 37563 658 0 658 0 658 3196 0 0 0 3196 0 2538 2538 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A DOUGHERTY CONNELL CPA 6317562100 450 WIRELESS BLVD HAUPPAUGE NY NY 11788 0 0 0 0 0 0 0 0 1 2022 0 0 0 0 0 0 0 0 0 0 0 0 0 LENORE BRONSTEIN 165 HARBORVIEW DRIVE PORT WASHINGTON NY 11050 PRESIDENT-TRUSTEE 20.00 51458 0 0 BARBARA DOR 67 ALLENWOOD ROAD GREAT NECK NY 11023 VP- TRUSTEE 10.00 10833 0 0 AMY SHAPIRA 6 N GATE ROAD GREAT NECK NY 11023 TREASURER-TRUSTEE 20.00 51458 0 0 ROBERT BRONSTEIN 165 HARBORVIEW DRIVE PORT WASHINGTON NY 11050 TRUSTEE 0.20 0 0 0 ISRAEL SHAPIRA 6 N GATE ROAD GREAT NECK NY 11023 TRUSTEE 0.20 0 0 0 ESTELLE FERKAUFF 200 E 72ND STREET APT 8L NEW YORK NY 10021 TRUSTEE 0.20 0 0 0 NONE 0 NONE 0 0 1520047 56836 0 1576883 0 0 1576883 23653 1553230 77662 77662 658 658 77004 0 77004 0 77004 170919 0 170919 77004 0 0 38328 38328 170919 0 0 0 77004 93915 0 0 132243 0 0 0 0 0 0 0 132243 38328 93915 X CENTER FOR DISCOVERY 31 KINNEBROOK ROAD HARRIS NY 12742 NONE PUBLIC CHARITY GENERAL OPERATIONS 500 CHABAD OF THE MEDICAL COMMUNITY 1954 TENBROECK AVENUE-MORRIS PARK BRONX NY 10461 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 COMMUNITY SYNAGOGUE 160 MIDDLE NECK ROAD SANDS POINT NY 11050 NONE PUBLIC CHARITY GENERAL OPERATIONS 6500 CONGREGATION BETH ISRAEL 141 HILTON AVE HEMPSTEAD NY 11550 NONE PUBLIC CHARITY GENERAL OPERATIONS 2500 WNET THIRTEEN PBS 825 EIGHTH AVENUE NEW YORK NY 10019 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 FERKAUF GRAD SCHOOL OF PSYCHOLOGY OF YESHIVA UNIVERSITY 500 W 185 STREET BH 717 NEW YORK NY 10033 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 PHILLY RESCUE ANGELS 3300 BARING ST PHILADELPHIA PA 19104 NONE PUBLIC CHARITY GENERAL OPERATIONS 3000 HILLCREST JEWISH CENTER 183-02 UNION TURNPIKE FLUSHING NY 11366 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 HUMAN TRAFFICING LEGAL CENTER 1030 15TH STREET NW 104B WASHINGTON DC 20005 NONE PUBLIC CHARITY GENERAL OPERATIONS 500 OUR LADY OF FATIMA 25-02 80TH STREET EAST ELMHURST NY 11370 NONE PUBLIC CHARITY GENERAL OPERATIONS 500 JEWISH COMMUNITY PROJECT 146 DUANE STREET NEW YORK NY 10013 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 LIM FASHION EDUCATION FOUNDATION 216 E 45TH STREET NEW YORK NY 10017 NONE PUBLIC CHARITY GENERAL OPERATIONS 250 NEW YORK PRESBYTERIAN HOSPITAL OFFICE OF DEVELOPMENT 850 THIRD AVENUE NEW YORK NY 10022 NONE PUBLIC CHARITY GENERAL OPERATIONS 15000 NYU LANGONE HEALTH 16244 S MILITARY TRAIL STE 500 DELRAY BEACH FL 33445 NONE PUBLIC CHARITY GENERAL OPERATIONS 3000 REBUILDING TOGETHER LONG ISLAND 208 ROUTE 109- STE 204 FARMINGDALE NY 11735 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 RONALD MCDONALD HOUSE ONE KTOC DRIVE OAK BROOK IL 60523 NONE PUBLIC CHARITY GENERAL OPERATIONS 250 SARAH'S SMILES FOUNDATION 1349 LINDSAY LANE MEADOWBROOK PA 19146 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 SECOND CHANCE ADOPTION LEAGUE PO BOX 221 OAK RIDGE NJ 07438 NONE PUBLIC CHARITY GENERAL OPERATIONS 1000 TEMPLE SINAI 425 ROSLYN ROAD ROSLYN HEIGHTS NY 11577 NONE PUBLIC CHARITY GENERAL OPERATIONS 1500 WEINBERG CENTER FOR ELDER ABUSE 5901 PALISADE AVE RIVERDALE NY 10471 NONE PUBLIC CHARITY GENERAL OPERATIONS 500 50000 0 14 1 14 32447 37563 0 32448 37563 70011 8 The Foundation invests in stocks and bonds and earns income used to 8 make Grants to other 501(c)(3) organizations. Line 8 Part XVI-A are 8 capital gains on stock & bonds invested for this purpose. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3600 1800 1800 EQUITIES AT JP MORGAN CHASE 194154 307729 MUTUAL FUNDS AT JP MORGAN CHASE AT COST 380603 358188 FIDELITY- MUTUAL FUNDS AT COST 613158 898821 PREPAID TO PAYCHEX 9563 0 0 INVESTMENT FEES & BANK CHARGES 7615 7615 0 OFFICE EXPENSES 0 0 0 PAYROLL PROCESSING EXPENSE 2309 230 2079 PAYROLL TAXES 9454 945 8509 FILING FEES 250 0 0