2024-05-07T11:43:53-05:00 2023-12-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990PF 2023-01-01 136133907 CHARLES L & ELIZABETH P GERLI FOUNDATION CHAR 5184417533 PO BOX 634 VALATIE NY 12184 ALENA GERLI PRESIDENT 5187324173 2024-05-07 1 ALENA GERLI XXX-XX-XXXX 1 NANCY PATZWAHL P00600905 5188281565 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 113987 X X 5061 5061 -99 19547 0 4962 5061 0 0 0 1200 600 600 12 0 0 50 0 0 1262 600 600 5500 5500 6762 600 6100 -1800 4461 92012 90212 90212 40101 40101 23775 132113 130313 113987 0 0 X 227144 227144 0 0 -95031 -96831 132113 130313 132113 130313 132113 -1800 0 130313 0 130313 CHARLES SCHWAB - 200SHS ENPHASE ENERGY 2023-10-20 2023-10-20 19547 19646 -99 -99 -99 62 0 62 0 62 0 0 0 0 0 0 62 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A ALENA GERLI 5184417533 PO BOX 634 VALATIE NY 12184 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NICHOLAS GERLI PO BOX 634 VALATIE NY 12184 VICE PRESIDENT 0.00 0 0 0 ALENA GERLI PO BOX 634 VALATIE NY 12184 PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 CHARITABLE ORGANIZATIONS RECEIVED CONTRIBUTIONS DURING THE YEAR TO USE FOR THE PURPOSE FOR WHICH THEY ARE TAX EXEMPT 0 0 24781 93812 0 118593 0 0 118593 1779 116814 5841 5841 62 62 5779 0 5779 0 5779 6100 0 6100 5779 0 0 1908 608 647 3163 6100 0 0 0 5779 321 0 0 3484 0 0 0 0 0 0 0 3484 1908 608 647 321 X CAPITAL CITY RESCUE MISSION 259 S PEARL STREET ALBANY NY 12202 NONE PC TO HELP THE HOMELESS AND HURTING BREAK THE CYCLE OF POVERTY AND DESPAIR 500 THE HEIMERDINGER FOUNDATION 430 B E IRIS DRIVE NASHVILLE TN 37204 NONE PC TO SUPPORT THE PROMOTION OF HEALTHY EATING HABITS BY DELIVERING MEALS TO FAMILIES GOING THROUGH CANCER. 1000 HISTORIC ALBANY FOUNDATION 89 LEXINGTON AVE ALBANY NY 12206 NONE PC TO PRESERVE AND PROTECT BUILDINGS THAT HAVE ARCHITECTURAL, HISTORIC, OR CIVIC VALUE. 1000 WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 66675 NONE PC PROVIDES COMPREHENSIVE SUPPORT PROGRAMS FOR SERVICE MEMBERS, VETERANS, AND MILITARY FAMILIES. 500 INTERFAITH PARTNERSHIP FOR THE HOMELESS 176 SHERIDAN AVE ALBANY NY 12210 NONE PC TO SUPPORT THE MISSION OF IPH WHICH IS TO ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELD-SUFFICIENCY, EMPOWERMENT AND STABILITY. 500 NASHVILLE RESCUE MISSION PO BOX 24661 NASHVILLE TN 37203 NONE PC TO SUPPORT THE ORGANIZATION WHO IS COMMITTED TO HELPING THOSE WHO ARE HUNGRY, HURTING AND EXPERIENCING HOMELESSNESS BY PROVIDING PROGRAMS AND SERVICES THAT FOCUS ON A PERSON'S ENTIRE LIFE. 500 MAKE A WISH FOUNDATION 1702 EAST HIGHLAND AVE SUITE 400 PHOENIX AZ 85016 NONE PC TO CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES 1000 REGIONAL FOOD BANK 965 ALBANY SHAKER RD LATHEM NY 12110 NONE PC TO HELP THE HOMELESS AND HURTING BREAK THE CYCLE OF POVERTY AND DESPAIR 500 5500 0 14 5061 18 -99 0 4962 0 4962 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1200 600 600 VENTURIS THERAPEUTICS 3033 0 GERON CORP 5663 1840 A T & T 18427 17690 TILRAY INC 7346 1830 WARNER BROS 5632 2415 NYS FILING FEE 50 0 0 FEDERAL EXCISE TAX 12 0 0