2025-07-21T11:25:01-05:00 2024-12-31 335050738 VFG ADVISORY LLC 1131 CAMPUS DRIVE WEST MORGANVILLE NJ 07751 990 2024-01-01 131948279 BELLEVUE ASSOCIATION INC C/O BELLEVUE HOSPITAL BELL 2125622546 462 FIRST AVENUE N-ME15 NEW YORK NY 10016 CARLA FINE PRESIDENT 2125622546 2025-06-24 1 1 JACOB ANSEL P00082128 7325365595 2025-06-24 2024 2025-03-06 01:10:19Z BETH FARBER 462 FIRST AVENUE NEW YORK NY 10016 213342 0 X WWW.BELLEVUE-ASSOCIATION.ORG X 1961 NY TO ASSIST THE BELLEVUE HOSPITAL IN PROVIDING A SUPERIOR ENVIRONMENT, INNOVATIVE PROGRAMS AND SUPPORT TO PATIENTS. 31 31 0 31 0 0 5100 6031 0 0 5239 3481 0 203830 10339 213342 0 0 0 0 0 0 0 0 85466 71887 154059 71887 154059 -61548 59283 394425 482331 0 0 394425 482331 TO ASSIST THE BELLEVUE HOSPITAL IN PROVIDING A SUPERIOR ENVIRONMENT, INNOVATIVE PROGRAMS AND SUPPORT TO PATIENTS. 0 0 54355 207311 TO ASSIST THE BELLEVUE HOSPITAL IN PROVIDING A SUPERIOR ENVIRONMENT, INNOVATIVE PROGRAMS AND SUPPORT TO PATIENTS. 54355 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X X MICHAEL SLOTOPOLSKY 7325365595 1131 CAMPUS DRIVE WEST MORGANVILLE NJ 07751 X BETH FARBER PRESIDENT 7.50 X X 0 0 0 CARLA FINE VP, SECRETARY & TREASURER 7.50 X X 0 0 0 STEVEN B ABRAMSON DIRECTOR 7.50 X 0 0 0 MICHAEL AMBROSINO DIRECTOR 7.50 X 0 0 0 NANCY M BENNETT DIRECTOR 7.50 X 0 0 0 DEBORAH BERNSTEIN DIRECTOR 7.50 X 0 0 0 GARY KALKUT DIRECTOR 7.50 X 0 0 0 PRIYA CHAUDHRY DIRECTOR 7.50 X 0 0 0 BENARD DREYER DIRECTOR 7.50 X 0 0 0 LOLA FINKELSTEIN PRESIDENT EMERITUS 7.50 X 0 0 0 ROBERT M GROSSMAN DIRECTOR 7.50 X 0 0 0 LEWIS GOLDFRANK DIRECTOR 7.50 X 0 0 0 BUDD HEYMAN DIRECTOR 7.50 X 0 0 0 WILLIAM HICKS DIRECTOR 7.50 X 0 0 0 RUTH HUNT DIRECTOR 7.50 X 0 0 0 BRENDA LEVIN DIRECTOR 7.50 X 0 0 0 NATE LINK DIRECTOR 7.50 X 0 0 0 DR SONDRA ZABAR DIRECTOR 7.50 X 0 0 0 JOSEPH RAVENELL DIRECTOR 7.50 X 0 0 0 DANIEL STERMAN DIRECTOR 7.50 X 0 0 0 DANIEL F ROSES MD DIRECTOR 7.50 X 0 0 0 FRED VALENTINE DIRECTOR 7.50 X 0 0 0 ANDREW WALLACH DIRECTOR 7.50 X 0 0 0 WIL WEDER DIRECTOR 7.50 X 0 0 0 JOSEPH ZUCKERMAN DIRECTOR 7.50 X 0 0 0 ABIGAIL ZUGER DIRECTOR 7.50 X 0 0 0 MARY ANNE BADARACCO MD DIRECTOR 7.50 X 0 0 0 LINDA TEWKSBURY DIRECTOR 7.50 X 0 0 0 DR RAJNEESH GULATI DIRECTOR 7.50 X 0 0 0 KATHERINE M JAHNES MD DIRECTOR 7.50 X 0 0 0 HANK SHEINKOPF DIRECTOR 7.50 X 0 0 0 0 0 0 0 0 0 0 0 6031 6031 3481 3481 203830 0 203830 203830 213342 3481 0 203830 X RENT 42135 42135 HEALTHCARE PROJECT 36000 36000 MEALS 20608 20608 PROFESSIONAL FEES 13675 1163 12512 41641 17192 1726 22723 154059 54355 14238 85466 221893 281176 172532 201155 394425 482331 0 0 X 394425 482331 394425 482331 394425 482331 59283 28623 0 X X 1 X 1 X 1 0 X 69475 149116 9016 5100 6031 238738 69475 149116 9016 5100 6031 238738 238738 238738 1.00000 1.00000 X 0 INVESTMENTS 201155 F 201155 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS DISTRIBUTED TO EACH BOARD MEMBER FORM 990, PART VI, SECTION B, LINE 12C THIS OBJECTIVE IS PURSUED AND OVERVIEWED AGGRESIVELY BY BOTH THE BOARD AND THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS RECEIVED BY ANY MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E FARBER LECTURE SERIES: PROGRAM SERVICE EXPENSES 9,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,326. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,866. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 3,300. TOTAL EXPENSES 6,484. EVENT PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,189. TOTAL EXPENSES 6,189. OFFICE EXP AND SUPPLIES(GENERAL FUND EXP): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,650. TOTAL EXPENSES 5,650. REACH OUT PROGRAM: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,263. TOTAL EXPENSES 3,263. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,346. TOTAL EXPENSES 2,346. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,975. TOTAL EXPENSES 1,975. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,308. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.