2024-08-05T11:51:11-05:00 2023-09-30 113243209 SAROWITZ MILITO & CO 169 WEST END AVENUE BROOKLYN NY 112354808 990EZ 2022-10-01 113028707 THE FRIENDSHIP CONNECTION FOUNDATION INC FRIE 5164506103 54 ROSE AVENUE GREAT NECK NY 11021 JACK DEBEHAR TREASURER 5164506103 2024-08-05 1 0 CHARLES SAROWITZ CPA P01023897 7187694497 2024-07-29 2022 2024-08-08 14:25:15Z X X X thefriendshipconnection.org X X 22538 X 2775 8596 7390 2446 1331 1331 22538 17950 26951 44901 -22363 157750 0 135387 X 155967 134843 3033 1294 159000 136137 1250 750 157750 135387 X TO FACILITATE THE DEVELOPMENT OF SOCIAL SKILLS AND FRIENDSHIPS SOCIAL DEVELOPMENT - THE PARTICIPANTS ENJOY WEEKLY SESSIONS HELD AT THE DAY HAB COMMONS OF EPIC LONG ISLAND IN EAST MEADOW, NEW YORK. THE GROUP IS GUIDED BY SKILLED PROFESSIONALS. ACTIVITIES NORMALLY INCLUDE RAP GROUPS, GYM NIGHTS, PARTIES, DRAMA THERAPY, MOVIES, AND VARIOUS OUTINGS AND TRIPS. HOWEVER, DUE TO THE COVID-19 PANDEMIC SOME OF THE NORMALLY SCHEDULED ACTIVITIES HAD TO BE CANCELLED. MANAGEMENT ESTIMATES THAT 20 PARTICIPANTS BENEFITED FROM THE PROGRAM SERVICES THAT WERE PROVIDED. 0 35026 35026 INDRA PALUCH PRESIDENT 1.00 0 0 0 BETSY BLATTMACHR VICE PRESIDENT 1.00 0 0 0 JACK DEBEHAR TREASURER 1.00 0 0 0 STEVE GERSHOWITZ SECRETARY 1.00 0 0 0 JAMES HEALY DIRECTOR 1.00 0 0 0 NINA RUSNAK DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JACK DEBEHAR 54 ROSE AVENUE GREAT NECK NY 11021 5164553055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68237 48841 13095 27049 10165 167387 6538 349 8596 15483 74775 48841 13095 27398 18761 182870 55000 30000 5000 20000 110000 0 55000 30000 5000 20000 110000 72870 92 70 29 14 2446 2651 92 70 29 14 2446 2651 1202 1263 1331 3796 76069 48911 13124 28675 22538 189317 0.38490 0.37070 0.01400 0.00120 X PART III, LINE 12 FUNDRAISING EVENTS-RAFFLE/AUCTION INCOME. Form 990-EZ, Part I, Line 4 - Other Investment Income Description: BANK INTEREST. Amount: 2,446. Form 990-EZ, Part I, Line 16 - Other Expenses Description: MEETING EXPENSES. Amount: 2,629. Description: FILING FEES. Amount: 75. Description: INSURANCE. Amount: 3,033. Description: TRIP/SHOW EXPENSES. Amount: 19,234. Description: OUTSIDE ACTIVITIES. Amount: 1,940. Description: BANK FEES. Amount: 40. Total to Form 990-EZ, line 16: 26,951. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID EXPENSES. Beg. of Year Amount: 3,033. End of Year Amount: 1,294. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCRUED EXPENSES. Beg. of Year Amount: 1,250. End of Year Amount: 750. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.