Nonprofit · EIN 32-0044060
THE@VICTOR AND ESTHER ROZEN FOUNDATION INC
Tax-exempt · JOHNSON CITY, NY 13790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $82,374 | $149,713 | -$67,339 | $1,230,404 | $0 | $1,230,404 |
| December 31, 2024 | 990-PF | $99,524 | $142,182 | -$42,658 | $1,297,743 | $0 | $1,297,743 |
| December 31, 2023 | 990-PF | $75,987 | $135,855 | -$59,868 | $1,340,401 | $0 | $1,340,401 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $57,226
- Net gain from sales of assets
- $25,148
Expenses
- Grants and similar amounts paid
- $72,410
- Compensation of officers, directors and key employees
- $60,000
- Disbursements for charitable purposes
- $87,870
- Excise tax on investment income
- $286
Balance sheet and other
- Total assets, start of year
- $1,297,743
- Total assets, end of year
- $1,230,404
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,230,404
- Fair market value of assets
- $1,714,101
- Qualifying distributions
- $87,870
- Net investment income
- $82,408
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 |
|---|---|---|---|
| Beverly Rozen 23 Larchmont Road, Binghamton, NY 13903 | Executive Dir. | 10 | $60,000 |
| Scott Gerhart 2152 E Hamton Road, Binghamton, NY 13903 | Director | 0 | $0 |
| Luciano Piccirilli 33 Clifton Blvd, Binghamton, NY 13903 | Director | 0 | $0 |
| Steven Rozen 2096 East Hamton Rd, Binghamton, NY 13903 | President | 1 | $0 |
| Ronald Greene 80 Exchange Street, Binghamton, NY 13902 | Secretary | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hersh Rozen 23 Larchmont Road, Binghamton, NY 13903 | Executive Dir. | 10 | $55,000 |
| Beverly Rozen 23 Larchmont Road, Binghamton, NY 13903 | Executive Dir. | 10 | $5,000 |
| Scott Gerhart 2152 E Hamton Road, Binghamton, NY 13903 | Director | 0 | $0 |
| Luciano Piccirilli 33 Clifton Blvd, Binghamton, NY 13903 | Director | 0 | $0 |
| Steven Rozen 2096 East Hamton Rd, Binghamton, NY 13903 | President | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hersh Rozen 23 Larchmont Road, Binghamton, NY 13903 | Executive Direc | 10 | $60,000 |
| Scott Gerhart 2152 E Hamton Road, Binghamton, NY 13903 | Director | 0 | $0 |
| Beverly Rozen 23 Larchmont Road, Binghamton, NY 13903 | President | 0 | $0 |
| Luciano Piccirilli 33 Clifton Blvd, Binghamton, NY 13903 | Vice President | 0 | $0 |
| Steven Rozen 2096 East Hamton Rd, Binghamton, NY 13903 | Treasurer | 0 | $0 |
| Jim Hayes 700 Security Mutual Building, Binghamton, NY 13902 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O K BLACKMAN 523 COLUMBIA DRIVE, JOHNSON CITY, NY 13790-0000
- In care of
- % J MONDORF
- Signed the 990-PF
- Beverly Rozen, Executive Director
- Phone
- (607) 797-4339
- Return prepared by
- Mondorf & Fenwick CPAs PLLC
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
- 32-0044060
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,230,404
- Income (IRS master file)
- $163,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $82,374 | $149,713 | $1,230,404 | IRS |
| 990-PF | December 2024 | $99,524 | $142,182 | $1,297,743 | IRS |
| 990-PF | December 2023 | $75,987 | $135,855 | $1,340,401 | 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 32-0044060).
Questions about THE@VICTOR AND ESTHER ROZEN FOUNDATION INC
- What is the EIN of THE@VICTOR AND ESTHER ROZEN FOUNDATION INC?
- The employer identification number (EIN) of THE@VICTOR AND ESTHER ROZEN FOUNDATION INC is 32-0044060.
- Is THE@VICTOR AND ESTHER ROZEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to THE@VICTOR AND ESTHER ROZEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE@VICTOR AND ESTHER ROZEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE@VICTOR AND ESTHER ROZEN FOUNDATION INC 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 THE@VICTOR AND ESTHER ROZEN FOUNDATION INC 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 THE@VICTOR AND ESTHER ROZEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $60,000 (Beverly Rozen, Executive Dir.).
- How much revenue does THE@VICTOR AND ESTHER ROZEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $82,374, expenses of $149,713 and total assets of $1,230,404 at year end.
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