2025-11-17T08:45:51-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990PF 2024-01-01 226831069 KENNETH AND CLAUDIA SILVERMAN FAMILY FOUNDATION KENN 9737650100 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 KENNETH SILVERMAN TRUSTEE 9737650100 2025-11-12 1 1 ALAN D SOBEL P01339002 9739949494 2025-11-12 2024 2025-03-06 01:10:19Z X 12686951 X 84827 592675 592675 71706 1611964 71706 20474 20474 769682 684855 0 0 0 22442 442 0 26108 17858 0 48550 18300 0 1525300 1525300 1573850 18300 1525300 -804168 666555 1202700 445245 445245 2407044 2409207 3240524 8299113 7328402 7050589 1287757 2209592 1950593 13196614 12392446 12686951 0 0 X 0 0 0 0 13196614 12392446 13196614 12392446 13196614 12392446 13196614 -804168 0 12392446 0 12392446 JPM 6000 P 1000000 1000000 0 0 JPM 6000 P 45000 45767 -767 -767 JPM 6000 P 28900 28900 0 0 JPM 6000 P 100000 100000 0 0 JPM 6000 P 9 9 9 JPM 6000 P 100000 100000 0 0 JPM 6000 P 50000 50000 0 0 JPM 8009 P 90574 67025 23549 23549 WF 4801 P 17 28 -11 -11 JPM 1003 P 13612 12151 1461 1461 JPM 1003 P 46319 36099 10220 10220 JPM 1007 P 6070 9112 -3042 -3042 JPM 1007 P 131134 91176 39958 39958 JPM 1007 P 41 41 41 CAPITAL GAINS DIVIDENDS P 288 288 288 71706 9265 0 9265 0 9265 5213 0 8000 0 13213 154 3794 3794 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A THE ORGANIZATION 9737650100 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENNETH SILVERMAN 830 S COUNTY ROAD PALM BEACH FL 33480 TRUSTEE/SETTLOR 0.00 0 0 0 CLAUDIA SILVERMAN 830 S COUNTY ROAD PALM BEACH FL 33480 TRUSTEE/SETTLOR 0.00 0 0 0 BRITANY NELSON 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 TRUSTEE(FULL YEAR)/MANAGER 30.00 0 0 0 NONE 0 NONE 0 0 12288952 393979 0 12682931 0 0 12682931 190244 12492687 624634 624634 9265 9265 615369 0 615369 0 615369 1525300 0 1525300 615369 0 0 87380 644482 1778050 2509912 1525300 0 0 0 615369 909931 0 0 3419843 0 0 0 0 0 0 87380 3332463 644482 1778050 909931 KENNETH SILVERMAN CLAUDIA SILVERMAN KENNETH SILVERMAN 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 9737650100 LETTER FROM THE APPLICANT INDICATING THE PURPOSE OF THE ORGANIZATION AND THE PROPOSED USE OF THE REQUESTED CONTRIBUTION. NONE NONE CHABAD HOUSE - LUBAVITCH INC 170 COLLEGE AVE NEW BRUNSWICK NJ 08901 NONE PC GENERAL CHARITABLE 50000 CNY MEMORIAL STAIR CLIMB PO BOX 420 WHITESBORO NY 13492 NONE PC GENERAL CHARITABLE 6000 COMMUNITY FOOD BANK 31 EVANS TERMINAL HILLSIDE NJ 07205 NONE PC GENERAL CHARITABLE 10000 FRIENDSHIP CIRCLE 10 MICROLAB ROAD LIVINGSTON NJ 07039 NONE PC GENERAL CHARITABLE 5400 ICAHN SCHOOL OF MEDICINE 1 GUSTAVE L LEVP PL NEW YORK NY 10029 NONE PC GENERAL CHARITABLE 1050000 MEMORIAL SLOAN KETTERING 1275 YORK AVE NEW YORK NY 10065 NONE PC GENERAL CHARITABLE 1000 MOUNT SINAI DEPARTMENT OF SURGERY 1 GUSTAVE L LEVY PLACE BOX 1049 NEW YORK NY 10029 NONE PC GENERAL CHARITABLE 250000 MT SINAI SCHOOL OF MEDICINE ONE GUSTAVE L LEVY PLACE NEW YORK NY 10029 NONE PC GENERAL CHARITABLE 64600 NYU FACES 223 E 34TH STREET NEW YORK NY 10016 NONE PC GENERAL CHARITABLE 30000 RILEYS DANCE 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 NONE PC GENERAL CHARITABLE 10000 THE WILLOW SCHOOL 1150 POTTERSVILLE ROAD GLADSTONE NJ 07934 NONE PC GENERAL CHARITABLE 10000 YAMBA MALAWI 244 FIFTH AVENUE NEW YORK NY 10001 NONE PC GENERAL CHARITABLE 25000 JEWISH FEDERATION OF PALM BEACH COUNTY 1 HARVARD CIRCLE STE 100 WEST PALM BEACH FL 33409 NONE PC GENERAL CHARITABLE 12500 TUNNELS TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 NONE PC GENERAL CHARITABLE 800 1525300 0 14 592675 14 20474 18 71706 0 684855 0 684855 0 0 0 0 0 0 0 0 0 0 X X 1 SLI INVESTMENT 195 MORRISTOWN ROAD BASKING RIDGE NJ 07920 1021644 X 1 SHARES OF META 1021644 2024-10-31 JP MORGAN - 300-36000 EQ 7328402 7050589 JP MORGAN 1003 284272 427574 JP MORGAN 8009 319170 1152646 JPMORGAN 1007 431220 576051 WELLS FARGO #4801 1374545 1084253 MEZZANINE PARTNERS AT COST 565172 822713 YORK AT COST 553843 32796 HPS CORPORATE LENDING (HLEND) AT COST 1090577 1095084 INVESTMENT FEES 9013 9013 0 MISC. EXPENSES 595 595 0 ACCOUNTING FEES 16500 8250 0 HPS MEZZ 20474 20474 20474 TAX 22000 0 0 FOREIGN TAX 442 442 0