2026-05-01T13:44:38-05:00 2025-12-31 871477713 SASSERATH & CO LLP 4175 VETERANS MEMORIAL HWY STE 400 RONKONKOMA NY 11779 990EZ 2025-01-01 843745294 STRATA FOUNDATION INC CMMC 6317389100 4175 VETERANS MEM HWY STE 400 RONKONKOMA NY 117797639 JOSEPH CAMPOLO CHAIRMAN PRESIDENT 6317389100 2026-04-29 1 ALAN SASSERATH CPA MS P00576828 6313683110 2026-04-29 2025 2025-03-06 01:10:19Z X X WWW.STRATA-FOUNDATION.ORG X X 148786 X 148758 12 52986 -52986 16 95800 36773 113750 7458 157981 -62181 128966 0 66785 X 151347 71083 294 294 151641 71377 22675 4592 128966 66785 X STRATA FOUNDATION INC, FORMERLY KNOWN AS CMM CARES WAS BUILT ON THE BELIEF THAT BY BRINGING THE LONG ISLAND BUSINESS COMMUNITY TOGETHER, WE CAN MAKE A HUGE DIFFERENCE IN THE LIVES OF OURNEIGHBORS. OUR MISSION IS TO TAKE CARE OF INDIVIDUALS AND FAMILIES FACING UNEXPECTED CHALLENGES BY PROVIDING LIFE-CHANGING SOLUTIONS THROUGH FUNDRAISING EFFORTS AND SUPPORT FROM OUR PARTNERS, SPONSORS, AND DONORS. IT IS OUR GOAL TO EASE THEIR HARDSHIPS AND BRING SOME JOY TO THE LIVES OF LONG ISLANDERS, ONE FAMILY AT A TIME. SEE SCHEDULE O FOR DETAILED INFORMATION, SEE ALSO SUPPORT FOR GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ PART I, LINE 10 36773 36773 36773 PETER KLEIN DIRECTOR 2.00 0 0 0 SCOTT MASKIN DIRECTOR 2.00 0 0 0 JOSEPH CAMPOLO PRESIDENT CHAIRMAN 2.00 0 0 0 ALAN SASSEATH DIRECTOR TREASURER 2.00 0 0 0 JULIE ALBERTI EXECUTIVE DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY STRATA FOUNDATION INC 4175 VETERANS MEM HWY STE 400 RONKONKOMA NY 117797639 6317389100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 144958 56350 192556 159939 148758 702561 6989 6989 151947 56350 192556 159939 148758 709550 0 0 0 709550 34 157 188 199 28 606 34 157 188 199 28 606 151981 56507 192744 160138 148786 710156 0.99910 0.99900 0.00090 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 148758 148758 46820 1950 4216 148758 148758 46820 1950 4216 52986 -52986 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 16. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: PARRAS FAMILY. GRANTEE ADDRESS: 110 DAWN DRIVE CENTEREACH, NY 11720. PROPERTY DESCRIPTION: BATHROOM REMODEL AND CONCRETE STOOP. DATE OF GIFT: 08/28/25. AMOUNT GIVEN: 6,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NIEKENS FAMILY. GRANTEE ADDRESS: 141 MEADOW MERE AVE MASTIC, NY 11950. PROPERTY DESCRIPTION: ANIMAL SURGERY SUPPORT. DATE OF GIFT: 01/06/25. AMOUNT GIVEN: 2,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEUBAUER FAMILY. GRANTEE ADDRESS: 9 GALE LANE EAST PATCHOGUE, NY 11772. PROPERTY DESCRIPTION: GIFT CARDS, BABY ITEMS AND BEDDING. DATE OF GIFT: 12/01/25. AMOUNT GIVEN: 7,409. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,009. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD FEES. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 859. DESCRIPTION: LICENSES AND FEES. AMOUNT: 225. DESCRIPTION: WEBSITE. AMOUNT: 2,894. DESCRIPTION: MARKETING. AMOUNT: 1,634. DESCRIPTION: MEALS. AMOUNT: 1,495. DESCRIPTION: MISC. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 16: 7,458. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 294. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,675. END OF YEAR AMOUNT: 4,592. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.