The@victor And Esther Rozen Foundation Inc
- Assets
- $1.3m
- Revenue
- $76.0k
- Investments
- $1.3m
- Employees
- 0
- Location
- Johnson City, NY
- Founding
- 01/2004
- Data as of
- 12/2023
- EIN
- 32-0044060
Organization Overview
The@victor And Esther Rozen Foundation Inc is located in Johnson City, NY. The organization was established in 2004. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. The@victor And Esther Rozen Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, The@victor And Esther Rozen Foundation Inc generated $76.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $135.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, The@victor And Esther Rozen Foundation Inc has awarded 209 individual grants totaling $516,679. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Gerhart Director | 0 | $0 | |
Hersh Rozen Executive Direc | 10 | $60,000 | |
Beverly Rozen President | 0 | $0 | |
Luciano Piccirilli Vice President | 0 | $0 | |
Steven Rozen Treasurer | 0 | $0 | |
Jim Hayes Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $63,521 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,466 |
| Capital Gain Net Income | $12,466 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $75,987 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $60,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $984 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,310 |
| Total operating and administrative expenses | $75,987 |
| Contributions, gifts, grants paid | $59,868 |
| Total expenses and disbursements | $135,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,895 |
| Savings and temporary cash investments | $53,675 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,258,859 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,340,401 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The@victor And Esther Rozen Foundation Inc has awarded $59,868 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
TRI-CITIES OPERA PURPOSE: EXPENSES | $3,000 |
BINGHAMTON DOLLARS FOR SCHOLAR PURPOSE: EXPENSES | $2,000 |
BINGHAMTON PHILHARMONIC PURPOSE: EXPENSES | $4,000 |
TEMPLE ISRAEL PURPOSE: EXPENSES | $12,949 |
MOM'S HOUSE PURPOSE: EXPENSES | $700 |
ACHIEVE PURPOSE: EXPENSES | $1,000 |