2024-05-15T10:51:58-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 3RD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 112218979 AABR FOUNDATION AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 ELIZABETH TRAYNOR CEO 7183213800 2024-05-15 1 ELIZABETH TRAYNOR 999009999 1 DAVID ROTTKAMP P01303468 2126616166 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH TRAYNOR 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 1419405 0 X WWW.AABR.ORG X 1963 NY 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. 7 7 0 7 0 0 415458 413434 0 0 93500 168164 -67455 -74849 441503 506749 8095 105973 0 0 0 0 0 0 21567 154706 114642 162801 220615 278702 286134 10444313 10963454 1489 0 10442824 10963454 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. 0 0 105973 105973 GRANTS TO PUBLIC CHARITIES THAT SUPPORT EDUCATION AND PROVIDE COMMUNITY SUPPORT. 105973 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 JEFFREY MEANEY PRESIDENT 1.00 1.00 X X 0 0 0 ANDY OCCHINO TREASURER 1.00 1.00 X X 0 0 0 SHERYL HAUGHTON TAYLOR SECRETARY 1.00 1.00 X 0 0 0 CHRISTOPHER WELDON JR BOARD MEMBER (LEFT 11/22) 1.00 1.00 X 0 0 0 RANDY ROCK BOARD MEMBER 1.00 1.00 X 0 0 0 ALFONSO HOLLOMAN BOARD MEMBER 1.00 1.00 X 0 0 0 AMY JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 DR EVAN STEIN BOARD MEMBER (LEFT 12/22) 1.00 1.00 X 0 0 0 LYNNE VICCARO-O'LEARY BOARD MEMBER (LEFT 3/23) 1.00 1.00 X 0 0 0 OREN WARSHAVSKY BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH A TRAYNOR CEO 0.35 34.65 X 0 307130 55467 MARIANNE BOSNACK CFO (LEFT 12/22) 0.35 34.65 X 0 147100 56231 RICH FLORES CFO (STARTED 2/23) 0.35 34.65 X 0 0 0 SUSAN VENER PRINCIPAL 0.38 37.12 X 0 158582 35055 0 612812 146753 0 0 1 0 0 181180 232254 413434 153177 153177 809894 794907 14987 14987 14987 42900 181180 117749 -74849 -74849 506749 0 0 93315 105973 105973 63788 63788 24104 24104 17094 17094 MISCELLANEOUS EXPENSES 7275 2802 4473 BANK FEES 2381 2381 220615 105973 93075 21567 1010890 1158340 1072355 1010183 8250 0 2351 862 3538911 4059104 4811556 4734965 10444313 10963454 1489 0 1489 0 X 10308698 10820800 134126 142654 10442824 10963454 10444313 10963454 286134 234496 0 X X 0 1 X 1 0 X 684951 496469 230485 415458 413434 2240797 684951 496469 230485 415458 413434 2240797 28793 2212004 130998 129643 118638 125231 153177 657687 -16832 -8818 1675 -67455 -74849 -166279 2732205 0.80960 0.78350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91440 8528 99968 105072 -13632 91440 76662 28410 105072 83033 -6371 76662 77916 5117 83033 1.00000 0 0 0 DUE FROM AABR, INC 4734965 4734965 X 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. GOLF EVENT 182834 139934 42900 29135 1099 22450 44050 5684 WINTER EVENT 41246 41246 15331 224080 181180 42900 29135 1099 22450 59381 5684 117749 -74849 1 AABR INC 1506 COLLEGE POINT BLVD COLLEGE POINT NY 11356 131968035 501(C)3 105973 0 GRANT PROGRAM SUPPORT 1 PART I, LINE 2: THE ORGANIZATION RECEIVED DETAILED REPORTS FROM THE GRANTEE THAT DESCRIBE THE UTILIZATION OF FUNDS. 0 0 0 0 0 0 0 0 0 ELIZABETH A TRAYNOR CEO 0 307130 0 0 0 0 0 6143 0 49324 0 362597 0 0 MARIANNE BOSNACK CFO (LEFT 12/22) 0 147100 0 0 0 0 0 7355 0 48876 0 203331 0 0 SUSAN VENER PRINCIPAL 0 158582 0 0 0 0 0 12687 0 22368 0 193637 0 0 PART I, LINE 3 AABR, INC., A RELATED ORGANIZATION CONDUCTS A COMPENSATION STUDY OR SURVEY AND OBTAINS APPROVAL FROM THE BOARD OF DIRECTORS 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. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. AABR INC 1508 COLLEGE POINT BLVD COLLEGE POINT NY 11356 131968035 HUMAN SERVICES NY 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0