Nonprofit · EIN 13-4182614
HARRIET AND ESTEBAN VICENTE FOUNDATION
Tax-exempt · BLAUVELT, NY 10913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $444,785 | $1,159,343 | -$714,558 | $10,857,318 | $19,274 | $10,838,044 |
| December 31, 2024 | 990-PF | $167,381 | $821,223 | -$653,842 | $11,572,116 | $19,240 | $11,552,876 |
| December 31, 2023 | 990-PF | $136,600 | $788,297 | -$651,697 | $12,225,928 | $19,202 | $12,206,726 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $160,903
- Interest
- $12
- Net gain from sales of assets
- $283,870
Expenses
- Grants and similar amounts paid
- $173,242
- Compensation of officers, directors and key employees
- $302,693
- Salaries, compensation and benefits (total)
- $301,463
- Disbursements for charitable purposes
- $1,113,934
- Excise tax on investment income
- $5,783
Balance sheet and other
- Total assets, start of year
- $11,572,116
- Total assets, end of year
- $10,857,318
- Total liabilities, end of year
- $19,274
- Net assets, end of year
- $10,838,044
- Fair market value of assets
- $12,777,068
- Qualifying distributions
- $1,113,934
- Net investment income
- $444,785
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER STEIN C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | VICE PRESIDENT | 40 | $177,693 |
| EREN JOHNSON C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWA, BLAUVELT, NY 10913 | ARCHIVIST Highest-paid employee | 40 | $158,464 |
| SUSAN L NEWMAN C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWA, BLAUVELT, NY 10913 | SENIOR ADVISOR Highest-paid employee | 20 | $97,999 |
| ANDREW STEIN C/O THE STATION 200 VARICK ST STE, 514, NEW YORK, NY 10014 | PRESIDENT | 10 | $95,000 |
| ELINOR TATUM C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | SECRETARY | 5 | $30,000 |
| MICHAEL ODELL C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | TREASURER | 1 | $0 |
| HALLIE WARSHAW C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EREN JOHNSON C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWA, BLAUVELT, NY 10913 | ARCHIVIST Highest-paid employee | 40 | $151,244 |
| SUSAN L NEWMAN C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWA, BLAUVELT, NY 10913 | SENIOR ADVISOR Highest-paid employee | 20 | $105,903 |
| ANDREW STEIN C/O THE STATION 200 VARICK ST STE, 514, NEW YORK, NY 10014 | PRESIDENT | 10 | $95,000 |
| JENNIFER STEIN C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | VICE PRESIDENT | 24 | $36,923 |
| ELINOR TATUM C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | SECRETARY | 1 | $30,000 |
| MICHAEL ODELL C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | TREASURER | 1 | $0 |
| HALLIE WARSHAW C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EREN JOHNSON C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWA, BLAUVELT, NY 10913 | ARCHIVIST Highest-paid employee | 40 | $156,888 |
| SUSAN L NEWMAN C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWA, BLAUVELT, NY 10913 | CONTROLLER Highest-paid employee | 20 | $106,592 |
| ANDREW STEIN C/O THE STATION 200 VARICK ST STE, 514, NEW YORK, NY 10014 | PRESIDENT | 10 | $95,000 |
| ELINOR TATUM C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | SECRETARY | 1 | $30,000 |
| JENNIFER STEIN C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | VICE PRESIDENT | 1 | $0 |
| MICHAEL ODELL C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | TREASURER | 1 | $0 |
| HALLIE WARSHAW C/O THE VICENTE FOUNDATION UOVO 100, BRADLEY PARKWAY, BLAUVELT, NY 10913 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- UOVO 100 BRADLEY PARKWAY, BLAUVELT, NY 10913-0000
- Signed the 990-PF
- ANDREW STEIN, PRESIDENT
- Phone
- (212) 840-0950
- Website
- ESTEBANVICENTE.COM
- Return prepared by
- CERITY PARTNERS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-4182614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $10,857,318
- Income (IRS master file)
- $1,304,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $444,785 | $1,159,343 | $10,857,318 | XML |
| 990-PF | December 2024 | $167,381 | $821,223 | $11,572,116 | XML |
| 990-PF | December 2023 | $136,600 | $788,297 | $12,225,928 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4182614).
Questions about HARRIET AND ESTEBAN VICENTE FOUNDATION
- What is the EIN of HARRIET AND ESTEBAN VICENTE FOUNDATION?
- The employer identification number (EIN) of HARRIET AND ESTEBAN VICENTE FOUNDATION is 13-4182614.
- Is HARRIET AND ESTEBAN VICENTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HARRIET AND ESTEBAN VICENTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARRIET AND ESTEBAN VICENTE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRIET AND ESTEBAN VICENTE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIET AND ESTEBAN VICENTE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HARRIET AND ESTEBAN VICENTE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 5 received compensation from the organization, the highest $177,693 (JENNIFER STEIN, VICE PRESIDENT).
- How much revenue does HARRIET AND ESTEBAN VICENTE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $444,785, expenses of $1,159,343 and total assets of $10,857,318 at year end.
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