2012-09-13T11:30:22-05:00 2011-12-31 112469400 MADONNA & COMPANY LLP 9 ENDO BOULEVARD GARDEN CITY NY 115306799 990 2011-01-01 020590725 ERS CHARITABLE FOUNDATION ERSC 5169385373 9 MAXWELL COURT PLAINVIEW NY 11803 MARC SHAPSES 5169385373 2012-08-16 STEVEN MADONNA P00073960 5164081140 2011 2016-02-24 21:20:13Z MARC SHAPSES 9 MAXWELL COURT PLAINVIEW NY 11803 2800 0 X WWW.EMMORY.COM X 2002 NY THE FOUNDATION IS DEDICATED TO HELPING FIND A CURE FOR TUBEROUS SCLEROSIS WHILE IMPROVING THE LIVES OF FAMILIES AFFECTED BY THIS AND OTHER DISEASES. IT ALSO PROVIDES FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES. 5 5 0 0 0 0 0 1143 0 0 2621 1657 202260 0 204881 2800 134860 2750 0 0 0 0 0 0 0 49960 4168 184820 6918 20061 -4118 574519 567897 5158 2654 569361 565243 THE FOUNDATION IS DEDICATED TO HELPING FIND A CURE FOR TUBEROUS SCLEROSIS COMPLEX WHILE IMPROVING THE LIVES OF FAMILIES AFFECTED BY THIS AND OTHER DISEASES. 0 0 2750 2750 FUNDS RAISED BY ERS CHARITABLE FOUNDATION PROVIDE FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS COMPLEX AND OTHER DISEASES. GRANTS WERE GIVEN TO 3 CHARITABLE ORGANIZATIONS. 2750 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARLA SHAPSES 5169385373 9 MAXWELL COURT PLAINVIEW NY 11803 X DAVID C BERG 0.00 X 0 0 0 BARRY LEVY 0.00 X 0 0 0 ANGELA PATRIKIS 0.00 X 0 0 0 MARC R SHAPSES 5.00 X 0 0 0 MARLA SHAPSES 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1143 1143 1657 1657 2800 0 0 1657 2750 2750 2500 2500 BANK CHARGES & CREDIT C 663 663 FILING FEES 110 110 MISCELLANEOUS 10 10 885 885 6918 2750 4168 0 563903 567281 10616 616 574519 567897 5158 2654 5158 2654 X 569361 565243 574519 567897 -4118 0 X 0 0 0 X 400334 329934 2875 269939 1143 1004225 400334 329934 2875 269939 1143 1004225 0 0 0 1004225 10892 5611 2595 2621 1657 23376 10892 5611 2595 2621 1657 23376 411226 335545 5470 272560 2800 1027601 0.97730 0.97920 0.02270 0.02080 X 0 ACCRUED EXPENSES 2654 2654 2800 6918 -4118 -4118 FORM 990, PART VI, SECTION A, LINE 2 MARC SHAPSES, CHAIRMAN & MARLA SHAPSES, FINANCE DIRECTOR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 ALL CURRENT BOARD MEMBERS ARE SENT A COPY OF THE 990 FOR THEIR REVIEW. ANY AND ALL QUESTIONS THEY MAY HAVE ARE ADDRESSED BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE VII OF THE FOUNDATION'S FINANCIAL DISCLOSURE AND CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEWS OF, AT A MINIMUM, COMPENSATION ARRANGEMENTS, SALES OR ACQUISITIONS, IF ANY, TRANSACTIONS AND ARRANGEMENTS WITH THIRD PARTIES AND EXPENSE REIMBURSEMENT PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMNETS AND FINANCIAL STATMENTS ARE PUBLIC INFORMATION AND ARE AVAIALBLE ON THE NYS CHARITY WEBISTE.