Civic Intelligence

Aabr Foundation Inc.

990 • Fiscal year 2023 • EIN 11-2218979

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$362,597

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,963,454

Up $519,141 (+5.0%) from 2022

Net Assets

Up

$10,963,454

Up $520,630 (+5.0%) from 2022

Liabilities

Down

$0

Down $1,489 (-100%) from 2022

Revenue

Up

$506,749

Up $65,246 (+15%) from 2022

Expenses

Up

$220,615

Up $57,814 (+36%) from 2022

Net Income

Up

$286,134

Up $7,432 (+2.7%) from 2022

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

2023

Assets$10,963,454
Liabilities$0
Net Assets$10,963,454

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

2023

Revenue$506,749
Expenses$220,615
Net Income$286,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,419,405
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$3,538,911$4,059,104▲ $520,193
Cash and Non-Interest-Bearing Accounts$1,010,890$1,158,340▲ $147,450
Savings and Temporary Cash Investments$1,072,355$1,010,183▼ $62,172
Accounts Receivable$8,250$0▼ $8,250
Prepaid Expenses and Deferred Charges$2,351$862▼ $1,489
Total Assets$10,444,313$10,963,454▲ $519,141
Other Assets Total$4,811,556$4,734,965▼ $76,591
Liabilities
Accounts Payable and Accrued Expenses$1,489$0▼ $1,489
Total Liabilities$1,489$0▼ $1,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,308,698$10,820,800▲ $512,102
Net Assets With Donor Restrictions$134,126$142,654▲ $8,528
Total Net Assets Fund Balance$10,442,824$10,963,454▲ $520,630
Total Liabilities and Net Assets / Fund Balance$10,444,313$10,963,454▲ $519,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,734,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$77,916-▲ $5,117-$83,033
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey MeaneyPresident
Alfonso HollomanBoard Member
Amy JohnsonBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Christopher Weldon JrBoard Member (left 11/22)
Dr Evan SteinBoard Member (left 12/22)
LYNNE VICCARO-O'LEARYBoard Member (left 3/23)
Elizabeth a TraynorCEO
Marianne BosnackCFO (left 12/22)
Rich FloresCFO (started 2/23)
Susan VenerPrincipal
Sheryl Haughton TaylorSecretary
Andy OcchinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,434
Program Service Revenue
$0
Investment Income
$168,164
Other Revenue
$-74,849
All Other Contributions
$232,254
Change in Net Assets
$286,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,642
Grants and Similar Amounts Paid$105,973
Total Fundraising Expense$21,567
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,973--$105,973
Fees for Services Management-$63,788-$63,788
Fees for Service Investment Mgmnt Fees-$24,104-$24,104
Office Expenses--$17,094$17,094
Other Expenses-$2,381$4,473$2,381
Total Functional Expenses$105,973$93,075$21,567$220,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aabr IncCollege Point, NY501(c)3Grant Program Support$105,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,749
Fundraising Gross Income$42,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$182,834$42,900-$42,900
Winter Event$41,246---
Total Events$224,080$42,900$117,749$-74,849
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 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Traynor
Formed
1963
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 3RD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

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 2020.

Raw XML AppendixShowing 400 of 586 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt08250
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0232254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07183213800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015-08 COLLEGE POINT BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01010890
IRS990/CashNonInterestBearingGrp/EOYAmt01158340
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0181180
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413434
IRS990/CYGrantsAndSimilarPaidAmt0105973
IRS990/CYInvestmentIncomeAmt0168164
IRS990/CYOtherExpensesAmt0114642
IRS990/CYOtherRevenueAmt0-74849
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0286134
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220615
IRS990/CYTotalFundraisingExpenseAmt021567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO PUBLIC CHARITIES THAT SUPPORT EDUCATION AND PROVIDE COMMUNITY SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0134126
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142654
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105973
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt063788
IRS990/FeesForServicesManagementGrp/TotalAmt063788
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024104
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1034.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1134.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1234.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1337.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.38
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1055467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1156231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335055
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY MEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY OCCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL HAUGHTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER WELDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFONSO HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EVAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE VICCARO-O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9OREN WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH A TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN VENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10307130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11147100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13158582
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (LEFT 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (LEFT 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (LEFT 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (LEFT 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (STARTED 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0181180
IRS990/FundraisingDirectExpensesAmt0117749
IRS990/FundraisingGrossIncomeAmt042900
IRS990/GainOrLossGrp/SecuritiesAmt014987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0105973
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0809894
IRS990/GrossReceiptsAmt01419405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0153177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03538911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04059104
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0794907
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt010442824
IRS990/NetAssetsOrFundBalancesEOYAmt010963454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010308698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010820800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017094
IRS990/OfficeExpensesGrp/TotalAmt017094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04811556
IRS990/OtherAssetsTotalGrp/EOYAmt04734965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12381
IRS990/OtherExpensesGrp/TotalAmt07275
IRS990/OtherExpensesGrp/TotalAmt12381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0862
IRS990/PrincipalOfficerNm0ELIZABETH TRAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08095
IRS990/PYInvestmentIncomeAmt093500
IRS990/PYOtherExpensesAmt0154706
IRS990/PYOtherRevenueAmt0-67455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278702
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441503
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01072355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME LOSS FROM FUNDRAISING ACTIVITIES - 2018 AMOUNT: $ -16,832. 2019 AMOUNT: $ -8,818. 2020 AMOUNT: $ 1,675. 2021 AMOUNT: $ -67,455. 2022 AMOUNT: $ -74,849.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-74849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-67455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-16832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-166279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80960
IRS990ScheduleA/PublicSupportPY170Pct00.78350
IRS990ScheduleA/PublicSupportTotal170Amt02212004
IRS990ScheduleA/SubstantialContributorsTotAmt028793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240797
IRS990ScheduleA/TotalSupportAmt02732205
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/BeginningYearBalanceAmt091440
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt076662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04734965
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 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04734965
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt029135
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74849
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105973
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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