2024-08-08T06:04:50-07:00 2023-12-31 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2023-01-01 274205023 ARBOR BROTHERS INC DBA ARBOR RISING ARBO 3474504828 270 WEST 39TH STREET FL 20 NEW YORK NY 10018 SCOTT THOMAS Vice President 2024-08-08 true true ROBERT J VALAS P01464497 9734063955 X 2023 2024-08-08 14:25:15Z X SCOTT THOMAS 270 WEST 39TH STREET FL 20 NEW YORK NY 10018 4718323 false X WWW.ARBORRISING.ORG X 2010 DE 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. 13 11 7 12 0 3984945 4075721 0 13454 202780 0 3998399 4278501 1336623 2027039 0 1219766 1502928 26150 0 129600 257807 213800 2840346 3743767 1158053 534734 5078745 5990773 964626 1341920 4114119 4648853 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. false false 3414775 GRANTS ARE GIVEN TO NONPROFIT ORGANIZATIONS TO SUPPORT MANAGEMENT FUNCTIONS THROUGH EDUCATION AND CONSULTING. 3414775 true true false false false false false false false false true false false true true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 13 11 false false false false false false false true true false false true true true true true true true true false NY X SAMUEL POLITZINER 3474504828 270 WEST 39TH STREET 20TH FL NEW YORK NY 10018 SCOTT THOMAS Vice President 40.00 0.00 X 305000 0 42291 SAMUEL POLITZINER Secretary 40.00 0.00 X 305000 0 41207 REBECCA CULLEN PRINCIPAL 40.00 0.00 270000 0 19577 COURTNEY TRAN SENIOR ASSOCIATE 40.00 0.00 116250 0 14965 Melanie Jimenez SENIOR ASSOCIATE 40.00 0.00 100000 0 14477 Caroline Ostrover Senior Associate 40.00 0.00 100000 0 14477 FRANCISCO TEZEN DIRECTOR 2.00 0.00 X 0 0 0 INGRID DYOTT BOARD CHAIR 2.00 0.00 X X 0 0 0 KENNETH GLASSMAN Director 2.00 0.00 X 0 0 0 GEOFFREY GOLDSTEIN Director 2.00 0.00 X 0 0 0 EMILY KEENAN Director 2.00 0.00 X 0 0 0 GREG GEILING Treasurer 2.00 0.00 X X 0 0 0 SEAN SAULER Director 2.00 0.00 X 0 0 0 ERICA HAMILTON Director 2.00 0.00 X 0 0 0 CHRISTOPHER RUSH Director 2.00 0.00 X 0 0 0 DAVID SAMBUR Director 2.00 0.00 X 0 0 0 SCOTT LEBOVITZ Director 2.00 0.00 X 0 0 0 1196250 146994 4 false true false 0 4075721 439822 4075721 0 195892 195892 0 0 0 446710 439822 6888 6888 6888 0 0 0 0 4278501 6888 195892 2027039 2027039 0 0 0 693498 558945 79981 54572 0 570975 460194 65851 44930 37972 30605 4379 2988 126484 101943 14588 9953 73999 59642 8534 5823 0 0 0 0 0 0 57509 50033 7175 301 0 37843 32923 4920 12808 11143 1665 0 66517 57870 8647 4693 4083 610 0 2844 2474 370 0 0 0 13886 12081 1805 MEALS AND ENTERTAINMENT 11033 11033 OTHER 2841 2472 369 FILING FEES 2183 1899 284 DUES AND SUBSCRIPTIONS 961 836 125 682 593 89 3743767 3414775 199392 129600 1856798 179554 3110926 4884588 88510 448675 0 0 0 0 0 7485 37240 37729 37729 0 0 0 0 15026 402987 5078745 5990773 14626 17534 950000 950000 374386 964626 1341920 X 4114119 4648853 4114119 4648853 5078745 5990773 534734 X false true X true false X 2435367 2448869 3003774 3984945 4075721 15948676 0 0 2435367 2448869 3003774 3984945 4075721 15948676 1212507 14736169 34235 9780 -2544 13454 202780 257705 0 0 16206381 0.90930 0.77650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14684 14684 23045 23045 37729 RIGHT OF USE ASSETS - OPERATING LEASES 374386 SECURITY DEPOSITS 28601 402987 LEASE LIABILITY - OPERATING LEASES 374386 374386 X 4278501 4278501 4278501 3743767 3743767 3743767 Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDED GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO MATERIAL UNCERTAIN TAX PROVISIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. false 12 PLUS 3401 I St Unit 304 Philadelphia PA 19134 273054091 100000 0 General operating support ALL OUR KIN PO BOX 8477 NEW HAVEN CT 06530 061539280 20000 0 GENERAL OPERATING SUPPORT AnnieCannons Inc 1760 Utica Avenue 1109 Brooklyn NY 11234 473202155 100000 0 General operating support AT THE TABLE 609 WARREN STREET BROOKLYN NY 11217 850992541 125000 0 GENERAL OPERATING SUPPORT BRAVEN 171 N ABERDEEN ST SUITE 400 CHICAGO IL 60607 464340594 20000 0 GENERAL OPERATING SUPPORT BUILDING RESPONSIBLE KIDS 59 LINCOLN PARK NEWARK NJ 07102 270820249 20000 0 GENERAL OPERATING SUPPORT BY ALL MEANS LEADERSHIP ALLIA 99 15TH STREET APT 3L BROOKLYN NY 11215 851705799 125000 0 PROGRAM SERVICES SUPPORT CITY LIVING NY 1741 73RD ST BROOKLYN NY 11204 474998799 20000 0 GENERAL OPERATING SUPPORT COOPERATE 140 ST JAMES PL SUITE 1 BROOKYLN NY 11238 471662773 150000 0 GENERAL OPERATING SUPPORT EMMAS TORCH LTD 257 15TH ST SUITE 404 BROOKLYN NY 11215 813651292 20000 0 GENERAL OPERATING SUPPORT EXALT YOUTH 175 REMSEN ST SUITE 1000 BROOKLYN NY 11201 205540955 20000 0 GENERAL OPERATING SUPPORT First Tech Fund 299 Van Buren St Apt 2a Brooklyn NY NY 11221 851137904 16000 0 General operating support Fund for the City of New York 121 Avenue of the Americas NEW YORK NY 10013 132612524 20000 0 CARA FUND FOR THE CITY OF NEW YORK 121 Avenue of the Americas NEW YORK NY 10013 132612524 20000 0 POWER OF TWO GIRL TREK 1800 WYOMING AVE NW WASHINGTON DC 20009 061811886 20000 0 GENERAL OPERATING SUPPORT GREEN CITY FORCE 630 FLUSHING AVE BROOKLYN NY 11206 800428040 20000 0 GENERAL OPERATING SUPPORT HOPEWORKS N CAMDEN 808 MARKET STREET 3RD FL CAMDEN NJ 08102 311660671 20000 0 GENERAL OPERATING SUPPORT HUDSON LINK FOR HIGHER EDU PO BOX 862 OSSINING NY 10562 124132348 20000 0 GENERAL OPERATING SUPPORT IMMSCHOOLS PO BOX 181029 DALLAS TX 75217 823350805 155305 0 GENERAL OPERATING SUPPORT Jounce Partners 2112 Lombard St Philadelphia PA 19146 452299437 100465 0 General operating support KINDWORK 608 LINCOLN PLACE 2 BROOKLYN NY 11216 844131773 20000 0 GENERAL OPERATING SUPPORT MARCY LAB 829 JEFFERSON AVE BROOKLYN NY 11221 833754699 100000 0 GENERAL OPERATING SUPPORT Navigate the Maze to Achievem 147 Prince St Ste 3/5 Brooklyn NY 11201 811566527 15000 0 General operating support NEW HEIGHTS YOUTH INC 2576 BROADWAY PMB 213 NEW YORK NY 10025 201903332 20000 0 GENERAL OPERATING SUPPORT ONE GOAL 215 WEST SUPERIOR ST STE 700 CHICAGO IL 60654 611652332 20000 0 GENERAL OPERATING SUPPORT Ownership is the Future 5302 13th St NW Washington DC DC 20011 882166088 15000 0 General operating support RESTORE NYC PO BOX 1003 BOWLING GREEN STN NEW YORK NY 10274 202390142 20000 0 GENERAL OPERATING SUPPORT ROW NEW YORK 252 WEST 37TH ST 4TH FLOOR NEW YORK NY 10018 113632924 20000 0 GENERAL OPERATING SUPPORT SPRINGBOARD COLLABORATIVE 755 SOUTH MOLE STREET PHILADELPHIA PA 19146 453719806 20000 0 GENERAL OPERATING SUPPORT THE ART PROBLEM SOLVING FNDT 55 EXCHANGE PLACE STE 603 NEW YORK NY 10005 201239616 125000 0 BEAM THE KNOWLEDGE HOUSE 363 RIDER AVENUE 3RD FLOOR BRONX NY 10451 472747713 125000 0 GENERAL OPERATING SUPPORT UPCHIEVE 150COURT ST FLOOR 2 BROOKLYN NY 11201 824456163 150000 0 GENERAL OPERATING SUPPORT URBAN ASSEMBLY CHARTER SCHOOL 1300 BOYNTON AVENUE 3RD FL BRONX NY 10472 813663544 125000 0 GENERAL OPERATING SUPPORT YONKERS PARTNERS IN EDUCATION 92 MAIN ST SUITE 101 YONKERS NY 10701 061760636 95000 0 GENERAL OPERATING SUPPORT 34 0 X X X X false false false false false false false false false REBECCA CULLEN PRINCIPAL 270000 8100 11477 289577 SAMUEL POLITZINER Secretary 305000 9150 32057 346207 SCOTT THOMAS Vice President 305000 9150 33141 347291 X 6 439822 COST false false false Form 990, Part VI, Section B, Line 11b ALL BOARD MEMBERS ARE SENT A DRAFT OF THE 990 FOR THEIR REVIEW BEFORE FINAL SIGN-OFF. QUESTIONS ARE RECEIVED AND ANSWERED VIA EMAIL. THE BOARDS FINANCE CHAIR ALSO MEETS WITH MANAGEMENT TO REVIEW THE 990 IN PERSON OR OVER THE PHONE. Form 990, Part VI, Section B, Line 12c EACH PERSON WHO IS SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY AND DISCLOSE ANY DIRECT OR INDIRECT AFFILIATIONS; ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF ARBOR BROTHERS AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR. Form 990, Part VI, Section B, Line 15a AN INDEPENDENT COMPENSATION COMMITTEE OF BOARD MEMBERS MEETS TO DISCUSS COMPENSATION FOR THE YEAR IN QUESTION; AN UP-TO-DATE STUDY OF COMPARABLE SALARIES IS CREATED USING PUBLICLY AVAILABLE 990'S OF SIMILAR ORGANIZATIONS. ADDITIONALLY, EVERY FEW YEARS THE BOARD CONSIDERS AND FROM TIME TO TIME MAY HIRE AN INDEPENDENT FIRM TO PERFORM A COMPENSATION STUDY OF TOP MANAGEMENT/ OFFICERS. THE LAST STUDY WAS PERFORMED IN 2021. Form 990, Part VI, Section C, Line 19 ARBOR BROTHERS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FULLY AVAILABLE UPON REQUEST TO FUNDERS, BENEFICIARIES AND THE PUBLIC