2026-09-01T10:15:36-05:00 2025-12-31 271180831 CERITY PARTNERS LLC 99 PARK AVENUE 16TH FLOOR NEW YORK NY 10016 990PF 2025-01-01 134182614 THE HARRIET AND ESTEBAN VICENTE FOUNDATION INC HARR 2128400950 UOVO 100 BRADLEY PARKWAY BLAUVELT NY 10913 ANDREW STEIN PRESIDENT 2128400950 2026-08-31 1 RESMENA O'MEALLY P00031248 2128504260 2025 X 12777068 X X 12 12 160903 160903 283870 1143117 283870 444785 444785 302693 4750 297943 301463 0 301463 49558 0 49558 45500 0 45500 50238 0 47738 76967 0 76967 49096 0 49096 110586 23976 72427 986101 28726 940692 173242 173242 1159343 28726 1113934 -714558 416059 120979 183830 183830 30570 12761 12761 36000 36000 36000 3708362 2927071 4846821 100477 100111 100111 17532 17532 7611728 7597545 7597545 11572116 10857318 12777068 18240 18274 1000 1000 19240 19274 X 0 0 0 0 11552876 10838044 11552876 10838044 11572116 10857318 11552876 -714558 1 10838319 275 10838044 CHARLES SCHWAB 2025-11-28 2025-12-31 9932 9857 75 75 CHARLES SCHWAB 2024-12-31 2025-12-31 1126409 849390 277019 277019 CAPITAL GAINS DIVIDENDS P 6776 6776 6776 283870 5783 0 5783 0 5783 2677 0 10000 0 12677 0 6894 6894 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 ESTEBANVICENTE.COM ANDREW STEIN 2128400950 C/O UOVO 100 BRADLEY PARKWAY BLAUVELT NY 10913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREW STEIN C/O THE STATION 200 VARICK ST STE 514 NEW YORK NY 10014 PRESIDENT 10.00 95000 0 0 JENNIFER STEIN C/O THE VICENTE FOUNDATION UOVO 100 BRADLEY PARKWAY BLAUVELT NY 10913 VICE PRESIDENT 40.00 177693 0 0 MICHAEL ODELL C/O THE VICENTE FOUNDATION UOVO 100 BRADLEY PARKWAY BLAUVELT NY 10913 TREASURER 1.00 0 0 0 ELINOR TATUM C/O THE VICENTE FOUNDATION UOVO 100 BRADLEY PARKWAY BLAUVELT NY 10913 SECRETARY 5.00 30000 0 0 HALLIE WARSHAW C/O THE VICENTE FOUNDATION UOVO 100 BRADLEY PARKWAY BLAUVELT NY 10913 DIRECTOR 0.50 0 0 0 EREN JOHNSON C/O THE VICENTE FOUNDATION UOVO 100 BRADLEY PARKWA BLAUVELT NY 10913 ARCHIVIST 40.00 158464 0 0 SUSAN L NEWMAN C/O THE VICENTE FOUNDATION UOVO 100 BRADLEY PARKWA BLAUVELT NY 10913 SENIOR ADVISOR 20.00 97999 0 0 0 NONE 0 0 5175182 115223 7733656 13024061 3944556 0 13024061 195361 12828700 641435 641435 5783 5783 635652 0 635652 0 635652 1113934 0 1113934 635652 0 0 476920 105782 110217 692919 1113934 0 0 0 635652 478282 0 0 1171201 0 0 0 0 0 0 0 1171201 476920 105782 110217 478282 X FRIENDS OF THE IDF PO BOX 4224 NEW YORK NY 10163 N/A PC GENERAL 25000 MUSEO DE ARTE CONTEMPORANEO PLAZUELA DE LAS BELLAS ARTES SEGOVIA SP 40001 N/A PC GENERAL 133242 TWLOHA PO BOX 2203 MELBOURNE FL 32902 N/A PC GENERAL 15000 173242 0 14 12 14 160903 18 283870 0 444785 0 444785 3 N/A 4 N/A 8 N/A 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 45500 0 45500 WEBSITE 2022-08-06 72942 58759 36.000000000000 14183 0 72942 CHARLES SCHWAB 2927071 4846821 SV PLI INVESTORS LP AT COST 100111 100111 LEGAL 49558 0 49558 SCULPTURE 12500 12500 12500 PAINTINGS 200000 200000 200000 ARTWORK 7385045 7385045 7385045 WEBSITE 14183 0 0 PRIOR PERIOD ADJUSTMENT 275 ARCHIVES EXPENSES 10551 0 10551 BANK CHARGES 141 0 141 COMPUTER/INTERNET 18865 0 18865 DUES & SUBSCRIPTIONS 397 0 397 FILING FEES 920 0 920 INSURANCE 35029 0 35029 INVESTMENT MANAGEMENT FEES 23885 23885 0 LOCAL TRANSPORTATION 385 0 385 MEALS 188 0 188 MISCELLANEOUS 20 0 20 OFFICE EXPENSE 1121 0 1121 OFFICE SUPPLIES 141 0 141 PAYROLL FEES 2658 0 2658 PORTFOLIO DEDUCTIONS THROUGH SV PLI 91 91 0 POSTAGE & DELIVERY 111 0 111 TELEPHONE 1900 0 1900 AMORTIZATION 14183 0 0 ROUNDING 1 DUE TO SV PLI INVESTORS 1000 1000 A. PAINTINGS - 1950'S AND 1960'S BLOCKAGE DISCOUNT - 12% B. PAINTINGS - 1970'S AND 1980'S BLOCKAGE DISCOUNT - 14%C. PAINTINGS - 1990'S BLOCKAGE DISCOUNT - 29%D. PAINTINGS - 1920'S AND 1930'S AND FROM 2000 BLOCKAGE DISCOUNT - 75% E. DRAWINGS FROM THE 1930'S AND 1940'S BLOCKAGE DISCOUNT -75% F. DRAWINGS FROM THE 1950'S AND 1960'S BLOCKAGE DISCOUNT - 58% G. DRAWINGS FROM THE 1970'S AND 1980'S BLOCKAGE DISCOUNT - 55%H. DRAWINGS FROM THE 1990'S AND 2000 AND UNDATED DRAWINGS BLOCKAGE DISCOUNT - 75%I. COLLAGES FROM THE 1950'S AND 1960'S BLOCKAGE DISCOUNT - 8% J. COLLAGES FROM THE 1970'S AND 1980'S BLOCKAGE DISCOUNT - 20% K. COLLAGES FROM THE 1990'SBLOCKAGE DISCOUNT - 14% L. UNDATED COLLAGES BLOCKAGE DISCOUNT -55% M. WATERCOLORS BLOCKAGE DISCOUNT - 75% N. PRINTS BLOCKAGE DISCOUNT - 75%0. SCULPTURE BLOCKAGE DISCOUNT - 49% FEDERAL EXCISE TAXES 2500 0 0 PAYROLL TAXES 47738 0 47738