Civic Intelligence

Aabr Foundation Inc.

990 • Fiscal year 2022 • EIN 11-2218979

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

15-08 College Point BoulevardCollege Point, NY 11356

(718) 321-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$259,491

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,444,313

Down $263,409 (-2.5%) from 2021

Net Assets

Down

$10,442,824

Down $251,681 (-2.4%) from 2021

Liabilities

Down

$1,489

Down $11,728 (-89%) from 2021

Revenue

Up

$441,503

Up $5,644 (+1.3%) from 2021

Expenses

Up

$162,801

Up $16,160 (+11%) from 2021

Net Income

Down

$278,702

Down $10,516 (-3.6%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$10,444,313
Liabilities$1,489
Net Assets$10,442,824

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$441,503
Expenses$162,801
Net Income$278,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,307,770
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$3,559,398$3,538,911▼ $20,487
Savings and Temporary Cash Investments$1,457,996$1,072,355▼ $385,641
Cash and Non-Interest-Bearing Accounts$789,975$1,010,890▲ $220,915
Accounts Receivable-$8,250-
Prepaid Expenses and Deferred Charges$3,362$2,351▼ $1,011
Total Assets$10,707,722$10,444,313▼ $263,409
Other Assets Total$4,896,991$4,811,556▼ $85,435
Liabilities
Accounts Payable and Accrued Expenses$13,217$1,489▼ $11,728
Total Liabilities$13,217$1,489▼ $11,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,546,747$10,308,698▼ $238,049
Net Assets With Donor Restrictions$147,758$134,126▼ $13,632
Total Net Assets Fund Balance$10,694,505$10,442,824▼ $251,681
Total Liabilities and Net Assets / Fund Balance$10,707,722$10,444,313▼ $263,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,811,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$105,072-▼ $13,632-$91,440
2020$76,662-▲ $28,410-$105,072
2019$83,033-▼ $6,371-$76,662
2018$77,916-▲ $5,117-$83,033
2017$74,564-▲ $3,352-$77,916
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey MeaneyPresident
Alfonso HollomanBoard Member
Amy JohnsonBoard Member
Dr Evan SteinBoard Member
LYNNE VICCARO-O'LEARYBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Elizabeth a TraynorCEO
Marianne BosnackCFO
Susan VenerPrincipal
Andy OcchinoSecretary
Sheryl Haughton TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,458
Program Service Revenue
$0
Investment Income
$93,500
Other Revenue
$-67,455
All Other Contributions
$81,165
Change in Net Assets
$278,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,706
Total Fundraising Expense$70,238
Grants and Similar Amounts Paid$8,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$23,701$40,088$63,789
Office Expenses$3,668$18,605$12,168$34,441
Fees for Service Investment Mgmnt Fees-$22,256-$22,256
Fees for Services Other--$17,982$17,982
Fees for Services Accounting-$15,826-$15,826
Grants to Domestic Orgs$8,095--$8,095
All Other Expenses-$245-$245
Insurance-$167-$167
Total Functional Expenses$11,763$80,800$70,238$162,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aabr IncCollege Point, NY501(c)3Grant Program Support$8,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,305
Fundraising Gross Income$54,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nycli Winter$73,059-$1,588-
Golf Event$260,478$54,850$1,458$53,392
Total Events$389,143$54,850$122,305$-67,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section A, Line 5

Misappropriation of funds relating to excessive paint purchases and payments for partial or nonperformance of capital project repairs.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section C, Line 19

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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Traynor
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,982. Total expenses 17,982.

Form 990 Part XII, Line 2C

The process has not changed since prior year.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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 2019.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT AND RAISE FUNDS TO SUPPORT SPECIALIZED EDUCATION OPPORTUNITIES, COMMUNITY SUPPORT AND FACILITIES FOR THOSE WITH DIFFICULTIES DUE TO NERVOUS OR BIOCHEMICAL SYSTEM DAMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010694505
IRS990/NetAssetsOrFundBalancesEOYAmt010442824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-530383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010546747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010308698
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018605
IRS990/OfficeExpensesGrp/ProgramServicesAmt03668
IRS990/OfficeExpensesGrp/TotalAmt034441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04896991
IRS990/OtherAssetsTotalGrp/EOYAmt04811556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02351
IRS990/PrincipalOfficerNm0ELIZABETH TRAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt0203699
IRS990/PYOtherExpensesAmt0134141
IRS990/PYOtherRevenueAmt01675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435859
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01457996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME LOSS FROM FUNDRAISING ACTIVITIES - 2017 AMOUNT: $ 52,140. 2018 AMOUNT: $ -16,832. 2019 AMOUNT: $ -8,818. 2020 AMOUNT: $ 1,675. 2021 AMOUNT: $ -67,455.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02314514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-67455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-16832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-39290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt02272451
IRS990ScheduleA/SubstantialContributorsTotAmt042063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02314514
IRS990ScheduleA/TotalSupportAmt02900469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091440
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04811556
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AABR, INC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04811556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0334293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt055606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NYCLI WINTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-67455
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt025916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0799
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08095
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AABR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0131968035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01506 COLLEGE POINT BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011356
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED DETAILED REPORTS FROM THE GRANTEE THAT DESCRIBE THE UTILIZATION OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

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