Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
COHEN VETERANS NETWORK INC
 
Number and street (or P.O. box number if mail is not delivered to street address)72 CUMMINGS POINT RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STAMFORD, CT06902
A Employer identification number

47-3950655
B Telephone number (see instructions)

(203) 252-3382
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$28,461,535J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 54,626,597
2 Check right arrow.............
3 Interest on savings and temporary cash investments 553,561 553,561 553,561
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
754,235 0 58,899
12 Total. Add lines 1 through 11........ 55,934,393 553,561 612,460
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 916,577 0 0 909,340
14 Other employee salaries and wages...... 8,686,150 0 43,866 8,578,610
15 Pension plans, employee benefits....... 3,427,401 0 0 3,424,015
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
119,096 0 0 136,042
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
83,939 16,788 0 115,439
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
4,270,996 0 0 4,160,411
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
21,774 0 0 0
19 Depreciation (attach schedule) and depletion... 2,098,247 0 0
20 Occupancy.............. 4,036,162 0 0 4,017,577
21 Travel, conferences, and meetings....... 1,233,010 0 0 1,208,375
22 Printing and publications.......... 2,069 0 0 2,069
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,352,600 57,317 0 1,167,006
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 27,248,021 74,105 43,866 23,718,884
25 Contributions, gifts, grants paid....... 24,176,113 27,499,321
26 Total expenses and disbursements. Add lines 24 and 25 51,424,134 74,105 43,866 51,218,205
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,510,259
b Net investment income (if negative, enter -0-) 479,456
c Adjusted net income (if negative, enter -0-)... 568,594
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 5,983,313 7,400,305 7,400,305
3 Accounts receivable right arrow872,605
Less: allowance for doubtful accounts right arrow   53,986 872,605 872,605
4 Pledges receivable right arrow100,000
Less: allowance for doubtful accounts right arrow     100,000 100,000
5 Grants receivable.................   271,000 271,000
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 1,889,322 1,066,723 1,066,723
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment
List of Attached Documents:
// Content
2,300,000 		2,300,000
14 Land, buildings, and equipment: basis right arrow20,536,198
Less: accumulated depreciation (attach schedule) right arrow15,617,794 6,880,450 Click to see attachment
List of Attached Documents:
// Content
4,918,404 		4,918,404
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
13,334,578 		Click to see attachment
List of Attached Documents:
// Content
11,532,498 		Click to see attachment
List of Attached Documents:
// Content
11,532,498
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 28,141,649 28,461,535 28,461,535
Liabilities 17 Accounts payable and accrued expenses.......... 894,706 1,390,242
18 Grants payable................. 11,328,297 8,150,738
19 Deferred revenue................. 14,330,681 12,822,331
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 26,553,684 22,363,311
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 810,606 5,933,218
25 Net assets with donor restrictions............ 777,359 165,006
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,587,965 6,098,224
30 Total liabilities and net assets/fund balances (see instructions). 28,141,649 28,461,535
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,587,965
2
Enter amount from Part I, line 27a .....................
2
4,510,259
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
6,098,224
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,098,224
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 6,664
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 6,664
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 6,664
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 7,500
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 17,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 10,836
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow10,836 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAL, AK, CA, CO, CT, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MS, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.COHENVETERANSNETWORK.ORG
14
The books are in care ofright arrowANTHONY HASSAN Telephone no.right arrow (203) 569-0280

Located atright arrow72 CUMMINGS POINT ROADSTAMFORDCT ZIP+4right arrow06902
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
ANTHONY HASSAN CEO & PRESIDENT
50.00 		539,115 97,619 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
ALICE KIM COO
50.00 		377,462 94,217 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
GENERAL JOSEPH LENGYEL CHAIRMAN & DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
MICHAEL SULLIVAN TREASURER & DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
COURTNEY BILLINGTON DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
STEVEN A COHEN DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
GARY GOLDRING DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
DOUGLAS D HAYNES DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
SENATOR JOSEPH LIEBERMAN DIRECTOR (THRU 3/27/24)
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
LINDA ROSENBERG MSW DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
MARY WINNEFELD MA DIRECTOR
3.00 		0 0 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
ALTHEA SAMUELS SVP FINANCE
35.00 		347,347 120,370 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
PAUL WOOD CHIEF MARKETING OFFI
35.00 		316,023 87,898 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
SHEETAL SOOD CHIEF INFORMATION OF
35.00 		307,861 83,183 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
TRACY NEAL-WALDEN CHIEF CLINICAL OFFIC
35.00 		285,041 84,908 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
THOMAS WOODLEY SPECIAL ADVISOR FOR
35.00 		259,481 81,422 0
72 CUMMINGS POINT ROAD
STAMFORD,CT06902
Total number of other employees paid over $50,000...................right arrow 59
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
CLIENTFIT LLC REVENUE CYCLE MANAGEMENT/BILLING 296,305
1150 S OLIVE ST 10TH FLOOR
LOS ANGELES,CA90015
CLEARWATER COMPLIANCE LLC HIPAA RISK ANALYSIS CONSULTING 125,610
40 BURTON HILLS BLVD SUITE 200
NASHVILLE,TN37215
GRANT THORNTON AUDIT AND TAX 115,439
757 THIRD AVE 3RD FLOOR
NEW YORK,NY100172013
RELIAS LEARNING LLC CLINICAL TRAINING 91,344
1010 SYNC ST
MORRISVILLE,NC27560
COPPERSMITH BROCKELMAN PLC LEGAL GENERAL MATTERS 79,785
2800 N CENTRAL AVE SUITE 1900
PHOENIX,AZ85004
Total number of others receiving over $50,000 for professional services.............right arrow1
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 CLINIC GRANTSEACH NEW CLINIC RECEIVES A MASTER GRANT AGREEMENT OUTLINING THE SERVICES TO BE APPROVED BY COHEN VETERANS NETWORK (CVN), FUNDING AND PAYMENT SCHEDULE FOR AN INITIAL THREE-YEAR PERIOD. CLINIC GRANTS PROVIDE IN-DEPTH ASSISTANCE AS WELL AS FUNDING FOR THE INITIAL BUILD OF THE MILITARY FAMILY CLINIC (MFC). CVN PROVIDES RESOURCES, GUIDANCE, AND FUNDING THROUGH THE INITIAL PROCESS, INCLUDING ALLOCATION OF SPACE, RENT, AND OPENING EXPENSES. THE FUNDS FOR THE NEXT THREE YEARS WILL BE OPERATIONS, COMMUNICATION AND MARKETING PLANS, AND TRAINING RESOURCES NEEDED FROM CVN BY THE CLINIC. 24,176,113
2 CLINIC OPERATIONS AND NETWORK DEVELOPMENTOPERATIONS OVERSEE AND IMPLEMENT BEST PRACTICES FOR THE CLINICS THROUGH PROVIDING COMPREHENSIVE GUIDELINES AND DIRECTIVES. FUNDAMENTAL PRACTICES FOR DAY-TO-DAY OPERATIONS ARE DEVELOPED FOR THE CLINICS TO ENSURE STANDARDIZATION OF DATA COLLECTION AND QUALITY OF CUSTOMER SERVICE. ELECTRONIC HEALTH RECORD (EHR) SYSTEM IS USED BY ALL CLINICS TO CENTRALLY COLLECT KEY METRICS TO DETERMINE IF CLINICS ARE ACHIEVING DESIRED GOALS STIPULATED BY THE FOUNDATION. 14,862,914
3 ACCESS TO CARE AND REDUCING STIGMACOMMUNICATIONS AND MARKETING PLANS ENCOMPASS INTERNAL AND EXTERNAL STRATEGIES. INTERNAL COMMUNICATIONS PROVIDE ASSETS RESOURCES AND RECOMMENDATIONS TO MFC'S STAFF ENSURING BEST MARKETING PRACTICES ARE FOLLOWED ON ALL COMMUNICATION PLATFORMS AT THE CLINIC LEVEL. EXTERNAL COMMUNICATION STRATEGIES INCLUDE TRADITIONAL ADVERTISING, CREATION OF MARKETING CAMPAIGNS, EARNED AND PAID MEDIA, PRESS EVENTS, COMMUNITY RELATIONS EVENTS, AND GRAND OPENING EVENTS TO PROMOTE CVN AS WELL AS THE SEPARATE CLINICS THAT IT SUPPORTS. 3,154,837
4 TRAINING, TELEHEALTH & SCHOLARSTRAINING FOR THE CLINIC STAFF IS A FUNDAMENTAL PIECE OF THE BUSINESS MODEL TO PROVIDE AND ENSURE A HIGH LEVEL OF QUALITY AND CONSISTENT CARE. CLINIC STAFF ARE TRAINED AND ROUTINELY ASSESSED ON EVIDENCE-BASED THERAPIES THROUGH PERSONAL OR GROUP SESSIONS AND EXTERNAL CONSULTANTS. TELEHEALTH SYSTEMS ARE AVAILABLE FOR CERTAIN LOCATIONS WHERE CARE DEMAND IS HIGHEST TO PROVIDE STATE-WIDE MENTAL HEALTH CARE. THE CVN SCHOLARS PROGRAM PROVIDES SCHOLARSHIPS TO STUDENTS STUDYING MILITARY MENTAL HEALTH CARE AND INCLUDES INTEGRATION INTO A CLINIC SETTING. 1,152,845
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A 0
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
12,994,683
c
Fair market value of all other assets (see instructions)................
1c
2,300,235
d
Total (add lines 1a, b, and c).........................
1d
15,294,918
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
15,294,918
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
229,424
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
15,065,494
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
753,275
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
51,218,205
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
136,202
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
51,354,407
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
568,594 392,367 208,472 535,548 1,704,981
b 85% (0.85) of line 2a ......... 483,305 333,512 177,201 455,216 1,449,234
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		51,354,407 59,490,737 54,573,665 50,364,718 215,783,527
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		6,805,364 6,659,491 5,651,223 3,389,225 22,505,303
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		44,549,043 52,831,246 48,922,442 46,975,493 193,278,224
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		502,183 434,098 574,336 647,615 2,158,232
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES

4020 FOLKER STREET
ANCHORAGE,AK99508 		N/A PC MILITARY FAMILY CLINIC 1,383,833

ARMED SERVICES YMCA OF ALASKA

PO BOX 6272
JBER,AK99506 		N/A PC FOOD BANK 2,000

ASPIRE HEALTH PARTNERS (HINESVILLE CLINIC)

5151 ADANSON STREET STE 200
ORLANDO,FL32804 		N/A PC MILITARY FAMILY CLINIC 249,738

ASPIRE HEALTH PARTNERS (TAMPA CLINIC)

5151 ADANSON STREET STE 200
ORLANDO,FL32804 		N/A PC MILITARY FAMILY CLINIC 434,832

BEACHES EMERGENCY ASSISTANCE MINISTRY

850 6TH AVENUE SOUTH SUITE 400
JACKSONVILLE,FL32250 		N/A PC FOOD BANK 1,000

CENTERSTONE OF TENNESSEE INC (CLARKSVILLE CLINIC)

44 VANTAGE WAY SUITE 400
NASHVILLE,TN37228 		N/A PC MILITARY FAMILY CLINIC 1,225,229

CENTERSTONE OF TENNESSEE INC (FAYETTEVILLE CLINIC)

44 VANTAGE WAY SUITE 400
NASHVILLE,TN37228 		N/A PC MILITARY FAMILY CLINIC 1,341,264

CENTERSTONE OF TENNESSEE INC (JACKSONVILLE CLINIC)

44 VANTAGE WAY SUITE 400
NASHVILLE,TN37228 		N/A PC MILITARY FAMILY CLINIC 943,040

CHILD AND FAMILY SERVICE

91-1841 FORT WEAVER ROAD
EWA BEACH,HI96706 		N/A PC MILITARY FAMILY CLINIC 1,086,684

EASTER SEALS SERVING DCMDVA INC

1420 SPRING STREET
SILVER SPRING,MD20910 		N/A PC MILITARY FAMILY CLINIC 1,534,673

EL PASOANS FIGHTING HUNGER

9541 PLAZA CIRCLE
EL PASO,TX79927 		N/A PC FOOD BANK 1,000

EMBRACE HOPE COLLABORATORIUM INC

1001 SW B AVE
LAWTON,OK73501 		N/A PC FOOD BANK 1,000

FAMILY ENDEAVORS INC (EL PASO CLINIC)

6363 DE ZAVALA RD
SAN ANTONIO,TX78249 		N/A PC MILITARY FAMILY CLINIC 1,340,693

FAMILY ENDEAVORS INC (KILLEEN CLINIC)

6363 DE ZAVALA RD
SAN ANTONIO,TX78249 		N/A PC MILITARY FAMILY CLINIC 1,190,549

FAMILY ENDEAVORS INC (SAN ANTONIO CLINIC)

6363 DE ZAVALA RD
SAN ANTONIO,TX78249 		N/A PC MILITARY FAMILY CLINIC 1,853,227

FAYETTEVILLE URBAN MINISTRY INC

701 WHITFIELD ST
FAYETTEVILLE,NC28306 		N/A PC FOOD BANK 1,000

FEEDING AMERICA TAMPA BAY INC

3624 CAUSEWAY BLVD
TAMPA,FL33619 		N/A PC FOOD BANK 1,000

FEEDING SAN DIEGO

9477 WAPLES STREET SUITE 100
SAN DIEGO,CA92121 		N/A PC FOOD BANK 1,000

FIELDS 4 VALOR FARMS INC

229 FARRAGUT ST NW
WASHINGTON,DC20011 		N/A PC FOOD BANK 1,000

FOOD CARE CENTER

PO BOX 1656
KILLEEN,TX76540 		N/A PC FOOD BANK 1,000

FOODBANK OF SOUTHEASTERN VIRGINIA AND THE EASTERN SHORE

800 TIDEWATER DRIVE
NORFOLD,VA23504 		N/A PC FOOD BANK 1,000

FRIENDS OF THE ISREAL DEFENSE FORCES (SHEBA MODI'IN ISRAEL)

60 E 42ND STREET
NEW YORK,NY10165 		N/A PC MILITARY FAMILY CLINIC 657,573

HAWAII FOODBANK INC

2611 KILIHAU STREET
HONOLULU,HI968192021 		N/A PC FOOD BANK 1,000

HOPE FOR THE WARRIORS INC

8003 FORBES PLACE SUITE 201
SPRINGFIELD,VA22151 		N/A PC MILITARY FAMILY CLINIC 1,027,363

JACOBS & CUSHMAN SAN DIEGO FOOD BANK

9850 DISTRIBUTION AVE
SAN DIEGO,CA92121 		N/A PC FOOD BANK 1,000

LIBERTY COUNTY MANNA HOUSE

PO BOX 1646
HINESVILLE,GA31310 		N/A PC FOOD BANK 1,000

MANNA CAFE MINISTRIES

1960-J MADISON ST STE 312
CLARKSVILLE,TN37043 		N/A PC FOOD BANK 1,000

METROCARE SERVICES

1345 RIVER BEND DR
DALLAS,TX75247 		N/A PC MILITARY FAMILY CLINIC 994,927

NEW CHALLENGE MINISTRIES FRESH RESCUE FOOD BANK

18801 CRENSHAW PLACE
TORRANCE,CA90504 		N/A PC FOOD BANK 1,000

NOURISH PIERCE COUNTY

1702 S 72ND STREET SUITE E
TACOMA,WA98408 		N/A PC FOOD BANK 1,000

NYU GROSSMAN SCHOOL OF MEDICINE

333 E 38TH ST
NEW YORK,NY10016 		N/A SO II MILITARY FAMILY CLINIC 848,954

OKLAHOMA MENTAL HEALTH COUNCIL (COLORADO SPRINGS CLINIC)

4400 N LINCOLN BLVD
OKLAHOMA CITY,OK73105 		N/A PC MILITARY FAMILY CLINIC 1,686,289

OKLAHOMA MENTAL HEALTH COUNCIL (LAWTON CLINIC)

4400 N LINCOLN BLVD
OKLAHOMA CITY,OK73105 		N/A PC MILITARY FAMILY CLINIC 198,295

OKLAHOMA MENTAL HEALTH COUNCIL (OKLAHOMA CITY CLINIC)

4400 N LINCOLN BLVD
OKLAHOMA CITY,OK73105 		N/A PC MILITARY FAMILY CLINIC 1,190,454

ONSLOW COMMUNITY OUTREACH INC

1210 HARGETT ST
JACKSONVILLE,NC28540 		N/A PC FOOD BANK 1,000

REGIONAL FOOD BANK OF OKLAHOMA INC

3355 S PURDUE AVENUE
OKLAHOMA CITY,OK73179 		N/A PC FOOD BANK 1,000

SAN ANTONIO FOOD BANK

5200 HISTORIC OLD HWY 90
SAN ANTONIO,TX78227 		N/A PC FOOD BANK 1,000

SILVER KEY SENIOR SERVICES INC

1625 S MURRAY BLVD
COLORADO SPRINGS,CO80916 		N/A PC FOOD BANK 1,000

SOLDIERS' ANGELS

2895 NE LOOP 410 SUITE 107
SAN ANTONIO,TX78218 		N/A PC FOOD BANK 1,000

THE FOOD BANK OF LOWER FAIRFIELD COUNTY INC

461 GLENBROOK ROAD
STAMFORD,CT06906 		N/A PC FOOD BANK 1,000

THE UP CENTER

150 BOUSH STREET STE 500
NORFOLK,VA23510 		N/A PC MILITARY FAMILY CLINIC 1,312,916

UNIVERSITY OF PENNSYLVANIA

3451 WALNUT ST P-221 FRANKLIN BLDG
ANNEX
PHILADELPHIA,PA19104 		N/A PC MILITARY FAMILY CLINIC 806,568

VALLEY CITIES COUNSELING AND CONSULTATION

325 WEST GOWE STREET
KENT,WA98032 		N/A PC MILITARY FAMILY CLINIC 774,389

VIETNAM VETERANS OF SAN DIEGO

4141 PACIFIC HWAY
SAN DIEGO,CA92110 		N/A PC MILITARY FAMILY CLINIC 1,737,297

VIETNAM VETERANS OF SAN DIEGO (TORRANCE CA CLINIC)

4141 PACIFIC HWAY
SAN DIEGO,CA92110 		N/A PC MILITARY FAMILY CLINIC 1,791,829

VIETNAM VETERANS OF SAN DIEGO (OCEANSIDE CLINIC)

4141 PACIFIC HWAY
SAN DIEGO,CA92110 		N/A PC MILITARY FAMILY CLINIC 1,865,705
Total .................................right arrow 3a 27,499,321
bApproved for future payment

CENTERSTONE OF TENNESSEE INC (HINESVILLE CLINIC)
44 VANTAGE WAY SUITE 400
NASHVILLE,TN37228 		N/A PC MILITARY FAMILY CLINIC 1,175,836
Total ................................. right arrow 3b 1,175,836
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 553,561  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCANCELLATION OF GRANT REVENUE 		        695,336
bCALVET         43,866
cLEASE COMMISSION REVENUE     01 12,507  
dMISCELLANEOUS INCOME     01 2,526  
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 568,594 739,202
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,307,796
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
11A- CANCELLATION OF GRANT REVENUE - THESE ARE GRANTS PAID IN THE PRIOR
B YEAR THAT WERE RETURNED IN THE CURRENT YEAR.
11C CVN ENTERED INTO AN AGREEMENT WITH CALIFORNIA DEPARTMENT OF VETERANS AFFAIRS (CALVET), HIRED IN A TECHNICAL ADVISORY CAPACITY, TO PERFORM AND DELIVER A STATEWIDE ASSESSMENT OF THE CURRENT LEVEL OF MENTAL HEALTH ACCESSIBILITY FOR VETERANS AND THEIR FAMILIES. THE AGREEMENT ALSO INCLUDES THE COMPLETION OF A MENTAL HEALTH SERVICE PROVIDER PROVIDER NETWORK DESIGN FOR CALIFORNIA VETERANS HEALTH INITIATIVE (CVHI), ASSISTANCE IN THE DEVELOPMENT AND DEPLOYMENT OF CVHI FUNDING OPPORTUNITIES THROUGH A COMPETITIVE NOTICE OF FUNDING AVAILABILITY, THE PROVISION OF A CVHI TRAINING SUITE, WHICH WILL ENCOMPASS VIDEOS, GUIDEBOOKS, CURRICULUM, DATA COLLECTION, MANAGEMENT AND REPORTING SOLUTIONS.
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
COHEN VETERANS NETWORK INC
 
Employer identification number

47-3950655
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
COHEN VETERANS NETWORK INC
  		Employer identification number
47-3950655
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
STEVEN & ALEXANDRA COHEN FOUNDATION INC
 
46 CUMMINGS POINT ROAD
 
STAMFORD, CT06902

$ 51,000,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
STEVEN COHEN
 
72 CUMMINGS POINT RD
 
STAMFORD, CT06902

$ 2,300,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
WOUNDED WARRIOR PROJECT
 
4899 BELFORT ROAD SUITE 300
 
JACKSONVILLE, FL32256

$ 600,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
DEPARTMENT OF HEALTH AND HUMAN SERVICES - CDS SAMHSA GRANT
 
5600 FISHERS LANE
 
ROCKVILLE, MD20857

$ 261,142


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
FAMILY ENDEAVORS INC
 
663A DEZAVALA A RD
 
SAN ANTONIO, TX78249

$ 158,133


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
BANK OF AMERICA CHARITABLE FOUNDATION
 
100 NORTH TRYON STREET
 
CHARLOTTE, NC28255

$ 125,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
COHEN VETERANS NETWORK INC
  		Employer identification number
47-3950655
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
FREDERICK W SMITH
 
942 S SHADY GROVE ROAD
 
MEMPHIS, TN38120

$ 100,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
JOHNSON & JOHNSON
 
ONE JOHNSON JOHNSON PLAZA
 
NEW BRUNSWICK, NJ08933

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
CHRISTIE 55 SOLUTIONS LLC
 
607 FOURTEENTH STREET NW SUITE 400
 
MORRISTOWN, NJ07960

$ 20,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
NEW YORK UNIVERSITY
 
PO BOX 4557
 
SCRANTON, PA18505

$ 9,142


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
DESIGNROOM CREATIVE INC
 
812 HURON ROAD SUITE 712
 
CLEVELAND, OH44115

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
THE HUNTER-JELKS FUND
 
2501-G MONTEVALLO ROAD
 
BIRMINGHAM, AL35223

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
COHEN VETERANS NETWORK INC
  		Employer identification number

47-3950655
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
COHEN VETERANS NETWORK INC
  		Employer identification number

47-3950655
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT & TAX PREPARATION FEES 83,939 16,788 0 115,439

TY 2024 InvestmentsOtherSchedule2
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INVESTMENT ON GROSS REVENUE INTEREST SHARING ASSET AT COST 2,300,000 2,300,000

TY 2024 LandEtcSchedule2
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FURNITURE AND FIXTURES 4,998,063 4,506,537 491,526 491,526
LEASEHOLD IMPROVEMENTS 15,318,952 10,924,140 4,394,812 4,394,812
COMPUTER HARDWARE 219,183 187,117 32,066 32,066


TY 2024 LegalFeesSchedule
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 119,096 0 0 136,042


TY 2024 OtherAssetsSchedule
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
RIGHT OF USE ASSET 11,606,172 9,858,958 9,858,958
SECURITY DEPOSITS 1,658,255 1,673,305 1,673,305
OTHER ASSETS 70,151 235 235


TY 2024 OtherExpensesSchedule
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TECH EQUIPMENT & TELECOM 1,764,869 0 0 715,768
INSURANCE 240,452 0 0 232,748
DIGITAL HEALTH 114,248 0 0 72,184
OFFICE EXPENSE 72,301 0 0 60,810
BANK CHARGES 57,317 57,317 0 0
SUBSCRIPTIONS 48,472 0 0 44,215
LICENSES 41,742 0 0 27,801
OFFICE SUPPLIES 9,007 0 0 9,288
POSTAGE 4,192 0 0 4,192


TY 2024 OtherIncomeSchedule2
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CANCELLATION OF GRANT REVENUE 695,336   0
CALVET 43,866   43,866
LEASE COMMISSION REVENUE 12,507   12,507
MISCELLANEOUS INCOME 2,526   2,526


TY 2024 OtherProfessionalFeesSchedule
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONSULTING FEES 1,948,081 0 0 1,866,238
MARKETING/COMMUNICATIONS 1,264,759 0 0 1,343,521
TRAINING PARTNERSHIPS 347,276 0 0 333,539
HR & ADP PAYROLL FEES 259,534 0 0 245,038
PARTNERSHIP/SERVICE CONTRACTS 237,104 0 0 151,176
DATA WAREHOUSE 173,396 0 0 183,421
RESEARCH & INNOVATION 40,846 0 0 37,478


TY 2024 TaxesSchedule
Name:
COHEN VETERANS NETWORK INC
EIN:
47-3950655
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAXES 21,774 0 0 0