2026-09-21T18:05:21-05:00 2025-12-31 061211501 MICHAEL VERNIERI CPA PO BOX 630 WARWICK NY 10990 990PF 2025-01-01 133947073 THE VINCENT KOSUGA AND PAULINE KOSUGA FOUNDATION INC VINC 8459867636 CO P OBOX 630 WARWICK NY 10990 EUGENE GRILLO DIRECTOR 8459867636 2026-09-20 1 MICHAEL VERNIERI P00421283 8459867636 2026-09-20 X 2025 X 624316 X X 183 183 12029 12029 826441 1535205 826441 838653 838653 36000 0 0 6180 0 0 7550 0 0 7785 7785 0 703 0 0 30 0 0 3162 0 0 61410 7785 0 650000 650000 711410 7785 650000 127243 830868 26183 12266 12266 493 0 0 493 493 201 484892 625760 611557 511276 638519 624316 0 0 X 3084444 3084444 0 0 -2573168 -2445925 511276 638519 511276 638519 511276 127243 0 638519 0 638519 UBS FINANCIAL (-24640) P 275640 253348 22292 22292 UBS FINANCIAL (-24640) P 1259565 455416 804149 804149 826441 11549 0 11549 0 11549 0 0 2500 0 2500 X 109 9158 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A MICHAEL VERNIERI CPA 8459867636 9 OAKLAND AVENUE WARWICK NY 10990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EUGENE GRILLO 225 DOLSON AVENUE MIDDLETOWN NY 10940 DIRECTOR 10.00 12000 0 0 MICHAEL GOTTLIEB 12471 AVILES CIRCLE PALM BEACH GARDENS FL 33418 DIRECTOR 10.00 12000 0 0 MICHAEL VERNIERI 9 OAKLAND AVENUE WARWICK NY 10990 DIRECTOR 10.00 12000 0 0 NONE 0 NONE 0 0 929362 19224 246 948832 0 0 948832 14232 934600 46730 46730 11549 11549 35181 0 35181 0 35181 650000 0 650000 35181 0 0 2199 29653 354491 386343 650000 0 0 0 35181 614819 0 0 1001162 0 0 0 0 0 0 2199 998963 29653 354491 614819 X THE COMMUNITY FOUNDATION OF ORANGE & SULLIVAN 30 SCOTTS CORNERS DRIVE MONTGOMERY NY 12549 NONE NC SKATEPARK 650000 650000 0 183 12029 826441 0 0 838653 838653 8 FOUNDATION REQUIREMENT 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7550 0 0 UBS FINANCIAL SERVICES, INC. 625760 611557 LEGAL FEES 6180 0 0 FILING FEE 250 0 0 INSURANCE 704 0 0 TAXES 2208 0 0 INVESTMENT FEES 7785 7785 0