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Nonprofiteer
← ARBOR BROTHERS INC

Form 990 for tax year 2023

Filed by ARBOR BROTHERS INC.

Totals

Total revenue
$4,278,501
Total expenses
$3,743,767
Contributions and grants received
$4,075,721
Grants paid
$2,027,039
Program service revenue
$0
Investment income
$202,780
Other revenue
$0
Total assets, end of year
$5,990,773
Total liabilities, end of year
$1,341,920
Net assets or fund balances, end of year
$4,648,853
Program services expenses (Part IX)
$3,414,775
Management and general expenses
$199,392
Fundraising expenses
$129,600
Program service expenses (Part III)
$3,414,775

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,075,721

  • 1g · Noncash contributions included above

    $439,822

  • 3 · Investment income

    total $195,892 · excluded $195,892

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $446,710

  • 7b · Less cost or other basis and sales expenses

    securities $439,822

  • 7c · Gain or loss

    securities $6,888

  • 7d · Net gain or loss

    total $6,888 · related or exempt $6,888

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,027,039 · program services $2,027,039

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $693,498 · program services $558,945 · management and general $79,981 · fundraising $54,572

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $570,975 · program services $460,194 · management and general $65,851 · fundraising $44,930

  • 8 · Pension plan contributions

    total $37,972 · program services $30,605 · management and general $4,379 · fundraising $2,988

  • 9 · Other employee benefits

    total $126,484 · program services $101,943 · management and general $14,588 · fundraising $9,953

  • 10 · Payroll taxes

    total $73,999 · program services $59,642 · management and general $8,534 · fundraising $5,823

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $57,509 · program services $50,033 · management and general $7,175 · fundraising $301

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $37,843 · program services $32,923 · management and general $4,920

  • 14 · Information technology

    total $12,808 · program services $11,143 · management and general $1,665

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $66,517 · program services $57,870 · management and general $8,647

  • 17 · Travel

    total $4,693 · program services $4,083 · management and general $610

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,844 · program services $2,474 · management and general $370

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $13,886 · program services $12,081 · management and general $1,805

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $11,033 · fundraising $11,033

  • 24b · Other expenses: OTHER

    total $2,841 · program services $2,472 · management and general $369

  • 24c · Other expenses: FILING FEES

    total $2,183 · program services $1,899 · management and general $284

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $961 · program services $836 · management and general $125

  • 24e · All other expenses

    total $682 · program services $593 · management and general $89

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,856,798 · end of year $179,554

  • 2 · Savings and temporary cash investments

    beginning of year $3,110,926 · end of year $4,884,588

  • 3 · Pledges and grants receivable

    beginning of year $88,510 · end of year $448,675

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,485 · end of year $37,240

  • 10a · Land, buildings and equipment: cost or other basis

    $37,729

  • 10c · Land, buildings and equipment, net

    end of year $37,729

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $15,026 · end of year $402,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,626 · end of year $17,534

  • 19 · Deferred revenue

    beginning of year $950,000 · end of year $950,000

  • 25 · Other liabilities

    end of year $374,386

  • 27 · Net assets without donor restrictions

    beginning of year $4,114,119 · end of year $4,648,853

Mission and programs · 2023

Mission

ARBOR BROTHERS SEEKS OUT THE NEW YORK AREA'S MOST PROMISING SOCIAL ENTREPRENEURS AND HELPS THEM GROW THEIR IDEAS INTO POWERFUL AND SUSTAINABLE FORCES FOR CHANGE.

  • GRANTS ARE GIVEN TO NONPROFIT ORGANIZATIONS TO SUPPORT MANAGEMENT FUNCTIONS THROUGH EDUCATION AND CONSULTING.

    Expenses $3,414,775

As filed on the 2023 return.

Listed in Part VII

  • SCOTT THOMAS

    Vice President

    Total calculated
    $347,291
    From this org
    $305,000
    From related orgs
    $0
    Other
    $42,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    $33,141
    Filer's total
    $347,291

  • SAMUEL POLITZINER

    Secretary

    Total calculated
    $346,207
    From this org
    $305,000
    From related orgs
    $0
    Other
    $41,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,150
    Nontaxable benefits
    $32,057
    Filer's total
    $346,207

  • REBECCA CULLEN

    PRINCIPAL

    Total calculated
    $289,577
    From this org
    $270,000
    From related orgs
    $0
    Other
    $19,577
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,100
    Nontaxable benefits
    $11,477
    Filer's total
    $289,577

  • COURTNEY TRAN

    SENIOR ASSOCIATE

    Total calculated
    $131,215
    From this org
    $116,250
    From related orgs
    $0
    Other
    $14,965
    Hours/week
    40

  • Melanie Jimenez

    SENIOR ASSOCIATE

    Total calculated
    $114,477
    From this org
    $100,000
    From related orgs
    $0
    Other
    $14,477
    Hours/week
    40

  • Caroline Ostrover

    Senior Associate

    Total calculated
    $114,477
    From this org
    $100,000
    From related orgs
    $0
    Other
    $14,477
    Hours/week
    40

  • FRANCISCO TEZEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • INGRID DYOTT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KENNETH GLASSMAN

    Director

    Total calculated
    $0
    Hours/week
    2

  • GEOFFREY GOLDSTEIN

    Director

    Total calculated
    $0
    Hours/week
    2

  • EMILY KEENAN

    Director

    Total calculated
    $0
    Hours/week
    2

  • GREG GEILING

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • SEAN SAULER

    Director

    Total calculated
    $0
    Hours/week
    2

  • ERICA HAMILTON

    Director

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER RUSH

    Director

    Total calculated
    $0
    Hours/week
    2

  • DAVID SAMBUR

    Director

    Total calculated
    $0
    Hours/week
    2

  • SCOTT LEBOVITZ

    Director

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 August 2024
IRS schema version
2023v5.1
Source object
202442219349300514

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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