Civic Intelligence

Aabr Foundation Inc.

EIN 11-2218979 • 501(c)3 • College Point, NY

Pub. 78 Eligible

Profile

Aabr foundation, inc. Solicits and raises funds to support specialized educational opportunities, community support and facilities for individuals with difficulties due to damage or dysfunction of the nervous or biochemical systems.

15-08 College Point BoulevardCollege Point, NY 11356

www.aabr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,748,413

Up $784,959 (+7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,748,413

Up $784,959 (+7.2%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Down

$429,088

Down $77,661 (-15%) from 2023

Expenses

Down

$164,546

Down $56,069 (-25%) from 2023

Net Income

Down

$264,542

Down $21,592 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,288,182Liabilities 2011: $0Net Assets 2011: $7,288,1822011Assets 2012: $7,370,749Liabilities 2012: $0Net Assets 2012: $7,370,7492012Assets 2013: $7,536,586Liabilities 2013: $13,725Net Assets 2013: $7,522,8612013Assets 2014: $8,685,741Liabilities 2014: $473,970Net Assets 2014: $8,211,7712014Assets 2015: $8,577,000Liabilities 2015: $320,644Net Assets 2015: $8,256,3562015Assets 2016: $7,875,923Liabilities 2016: $12,700Net Assets 2016: $7,863,2232016Assets 2017: $8,311,327Liabilities 2017: $13,866Net Assets 2017: $8,297,4612017Assets 2018: $8,764,205Liabilities 2018: $21,187Net Assets 2018: $8,743,0182018Assets 2019: $9,338,968Liabilities 2019: $5,386Net Assets 2019: $9,333,5822019Assets 2020: $9,274,812Liabilities 2020: $1,633Net Assets 2020: $9,273,1792020Assets 2021: $10,707,722Liabilities 2021: $13,217Net Assets 2021: $10,694,5052021Assets 2022: $10,444,313Liabilities 2022: $1,489Net Assets 2022: $10,442,8242022Assets 2023: $10,963,454Liabilities 2023: $0Net Assets 2023: $10,963,4542023Assets 2024: $11,748,413Liabilities 2024: $0Net Assets 2024: $11,748,4132024

Highlighted filing

2024

Assets$11,748,413
Liabilities$0
Net Assets$11,748,413
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $619,798Expenses 2011: $254,999Net Income 2011: $364,7992011Revenue 2012: $396,240Expenses 2012: $308,227Net Income 2012: $88,0132012Revenue 2013: $473,424Expenses 2013: $375,592Net Income 2013: $97,8322013Revenue 2014: $651,585Expenses 2014: $442,415Net Income 2014: $209,1702014Revenue 2015: $807,812Expenses 2015: $506,056Net Income 2015: $301,7562015Revenue 2016: $553,207Expenses 2016: $406,381Net Income 2016: $146,8262016Revenue 2017: $586,968Expenses 2017: $394,513Net Income 2017: $192,4552017Revenue 2018: $676,590Expenses 2018: $252,018Net Income 2018: $424,5722018Revenue 2019: $831,191Expenses 2019: $248,111Net Income 2019: $583,0802019Revenue 2020: $625,665Expenses 2020: $374,483Net Income 2020: $251,1822020Revenue 2021: $435,859Expenses 2021: $146,641Net Income 2021: $289,2182021Revenue 2022: $441,503Expenses 2022: $162,801Net Income 2022: $278,7022022Revenue 2023: $506,749Expenses 2023: $220,615Net Income 2023: $286,1342023Revenue 2024: $429,088Expenses 2024: $164,546Net Income 2024: $264,5422024

Highlighted filing

2024

Revenue$429,088
Expenses$164,546
Net Income$264,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,748,413
Liabilities
$0
Net assets
$11,748,413
Revenue
$429,088
Expenses
$164,546
Net income
$264,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.43$0.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.51$0.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.44$0.15$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.63$0.37$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.01$9.33$0.83$0.25$0.58
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.74$0.68$0.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.30$0.59$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.88$0.01$7.86$0.55$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.32$8.26$0.81$0.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.47$8.21$0.65$0.44$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.01$7.52$0.47$0.38$0.10
2012Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.62$0.25$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,652,775
Mission and Program Overview

Mission

Aabr foundation, inc. Solicits and raises funds to support specialized educational opportunities, community support and facilities for individuals with difficulties due to damage or dysfunction of the nervous or biochemical systems.

To solicit and raise funds to support specialized education opportunities, community support and facilities for those with difficulties due to nervous or biochemical system damage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,059,104$4,391,063▲ $331,959
Savings and Temporary Cash Investments$1,010,183$1,356,085▲ $345,902
Cash and Non-Interest-Bearing Accounts$1,158,340$981,686▼ $176,654
Prepaid Expenses and Deferred Charges$862$862→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,963,454$11,748,413▲ $784,959
Other Assets Total$4,734,965$5,018,717▲ $283,752
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,820,800$11,589,753▲ $768,953
Net Assets With Donor Restrictions$142,654$158,660▲ $16,006
Total Net Assets Fund Balance$10,963,454$11,748,413▲ $784,959
Total Liabilities and Net Assets / Fund Balance$10,963,454$11,748,413▲ $784,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,018,717--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$99,968-▲ $16,006-$115,974
2022$91,440-▲ $8,528-$99,968
2021$105,072-▼ $13,632-$91,440
2020$76,662-▲ $28,410-$105,072
2019$83,033-▼ $6,371-$76,662
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
LYNNE O'LEARYDirector of Development$148,716$148,716
Richard FloresCFO$124,038$124,038

Board Members and Trustees

NameTitle
Jeffrey MeaneyPresident
Alfonso HollomanBoard Member
Amy JohnsonBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Lars ParkinBoard Member (joined 09/2023)
Nigel CudjoeBoard Member (joined 09/2023)
Christine ScottBoard Member (joined 10/2023)
Elizabeth TraynorCEO
Sheryl Haughton TaylorSecretary
Andy OcchinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,398
Program Service Revenue
$0
Investment Income
$212,195
Other Revenue
$-112,505
All Other Contributions
$141,198
Change in Net Assets
$264,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,546
Total Fundraising Expense$39,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$69,797-$69,797
Office Expenses--$32,870$32,870
Other Expenses-$28,024$6,370$28,024
Fees for Service Investment Mgmnt Fees-$26,728-$26,728
Total Functional Expenses$0$125,306$39,240$164,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,505
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$188,200$0$19,940$-19,940
Event 2-$0-$0
Total Events$188,200$0$112,505$-112,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The draft form 990 was initially reviewed by the cfo and distributed to the board of directors for their review and feedback prior to the filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires that all board members and administrative employees are required to complete a conflict of interest disclosure statement. Actual or potential conflicts of interest must be disclosed. Board memebers/employees must seek guidance and approval from administrative personnel prior to pursuing and business or personal activity that may constitute a conflict of interest. Board memebers will be recused from discussion and voting on items that a conflict of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request. The organzation does not have its own conflict of interest policy and relies on that of the related entity aabr, inc.”

Filing and Contact Details

Filer

Filer Name
AABR Foundation
EIN
11-2218979
Phone
7183213800
Address
15-08 College Point Boulevard, College Point, NY 11356

Signing Officer

Name
Elizabeth Traynor
Title
CEO
Phone
7183213800
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

“The AABR Foundation is dedicated to securing vital funding to support and sustain programs and services for individuals with developmental disabilities and autism. Contributions directly enhance the quality of life for those we serve by funding education, enrichment activities, residential care, and community inclusion initiatives. In addition, donations help strengthen the operational capacity of AABR, ensuring the continuity and effectiveness of its mission. Through ongoing fundraising efforts, the Foundation empowers individuals to thrive and reach their fullest potential.”

Form 990, Part XII, Line 2C OVERSIGHT OR SELECTION PROCESS

“The process has not changed since prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment fund is invested in a manner that is intended to produce results that exceed the price and yield results of the triple a rated short-term money market instruments for the cash and cash equivalent investments and the barclay's intermediate government/corporate bonds index for the fixed income investments. The organization appropriates the actual interest income return from the restricted asset and supplements non restricted funds for training and other programs. In establishing this policy, the organization considered the long term expected return on its endowment. Accordingly, over the long term, the organization expects the current spending policy to allow its endowment to grow annually.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The consolidated group has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The consolidated group is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The consolidated group believes it is no longer subject to income tax examinations for years prior to 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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