Civic Intelligence

Aabr Inc.

990 • Fiscal year 2013 • EIN 13-1968035

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.AABR.ORG

View Organization Page

15-08 College Point BoulevardCollege Point, NY 11356
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.36x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,206,657

Down $102,084 (-0.9%) from 2012

Net Assets

Down

-$1,746,630

Down $103,507 (-6.3%) from 2012

Liabilities

Up

$12,953,287

Up $1,423 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Up

$35,560,958

Up $244,697 (+0.7%) from 2012

Expenses

Down

$35,324,933

Down $563,876 (-1.6%) from 2012

Net Income

Up

$236,025

Up $808,573 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$20M$0-$20MAssets 2010: $11,408,463Liabilities 2010: $11,227,733Net Assets 2010: $180,7302010Assets 2011: $9,702,175Liabilities 2011: $9,448,345Net Assets 2011: $253,8302011Assets 2012: $11,308,741Liabilities 2012: $12,951,864Net Assets 2012: -$1,643,1232012Assets 2013: $11,206,657Liabilities 2013: $12,953,287Net Assets 2013: -$1,746,6302013Assets 2014: $12,607,685Liabilities 2014: $13,293,961Net Assets 2014: -$686,2762014Assets 2015: $16,348,189Liabilities 2015: $17,974,058Net Assets 2015: -$1,625,8692015Assets 2016: $15,620,576Liabilities 2016: $20,355,850Net Assets 2016: -$4,735,2742016Assets 2017: $12,852,514Liabilities 2017: $16,704,854Net Assets 2017: -$3,852,3402017Assets 2018: $19,800,351Liabilities 2018: $20,293,841Net Assets 2018: -$493,4902018Assets 2019: $18,281,903Liabilities 2019: $17,950,156Net Assets 2019: $331,7472019Assets 2020: $22,330,914Liabilities 2020: $24,933,376Net Assets 2020: -$2,602,4622020Assets 2021: $36,084,962Liabilities 2021: $36,981,836Net Assets 2021: -$896,8742021Assets 2022: $33,590,314Liabilities 2022: $32,338,315Net Assets 2022: $1,251,9992022Assets 2023: $31,189,009Liabilities 2023: $28,656,432Net Assets 2023: $2,532,5772023Assets 2024: $30,061,345Liabilities 2024: $28,316,726Net Assets 2024: $1,744,6192024

Highlighted filing

2013

Assets$11,206,657
Liabilities$12,953,287
Net Assets-$1,746,630
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $35,473,0052010Revenue 2011: $35,725,972Expenses 2011: $36,306,507Net Income 2011: -$580,5352011Revenue 2012: $35,316,261Expenses 2012: $35,888,809Net Income 2012: -$572,5482012Revenue 2013: $35,560,958Expenses 2013: $35,324,933Net Income 2013: $236,0252013Revenue 2014: $35,311,793Expenses 2014: $35,666,299Net Income 2014: -$354,5062014Revenue 2015: $35,129,371Expenses 2015: $36,094,055Net Income 2015: -$964,6842015Revenue 2016: $36,677,806Expenses 2016: $36,486,855Net Income 2016: $190,9512016Revenue 2017: $34,656,432Expenses 2017: $35,495,462Net Income 2017: -$839,0302017Revenue 2018: $37,085,937Expenses 2018: $35,150,455Net Income 2018: $1,935,4822018Revenue 2019: $39,538,859Expenses 2019: $37,967,176Net Income 2019: $1,571,6832019Revenue 2020: $36,635,007Expenses 2020: $38,092,240Net Income 2020: -$1,457,2332020Revenue 2021: $33,000,685Expenses 2021: $33,907,203Net Income 2021: -$906,5182021Revenue 2022: $42,187,903Expenses 2022: $40,066,143Net Income 2022: $2,121,7602022Revenue 2023: $44,093,997Expenses 2023: $43,663,736Net Income 2023: $430,2612023Revenue 2024: $40,137,821Expenses 2024: $42,214,832Net Income 2024: -$2,077,0112024

Highlighted filing

2013

Revenue$35,560,958
Expenses$35,324,933
Net Income$236,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$35,560,958
Mission and Program Overview

Mission

Aabr, inc. Provides services for people with developmental disabilities including autism. Aabr, inc. Operates two five-day per week day habilitation centers, eight intermediate care facilities, and fourteen individualized residential alternatives under contract with the new york state office for people with developmental disabilities ("opwdd"). In addition, aabr, inc. Provides medicaid service coordination, day and residential habilitation services, respite and individualized support services. Aabr, inc. Also operates a preschool and school-age program for children with autism.

Major Activities

Activity 2
Adult day programs-supported employment, group day habilitation and blended day habilitation and pre-vocational programs, operated under the contract with the new york state office of people with developmental disabilities, include a wide variety of therapy and training in most areas of daily living skills and social relations including community participation. The programs serve 302 individuals.
Activity 3
Preschool and school-age program - the new york child learning institute was founded as a state certified nonpublic school for children with autism. The institute implements a science-based approach in teaching children with autism. The program serves 25 individuals.
Filing and Contact Details

Filer

EIN
13-1968035
Raw XML AppendixShowing 400 of 708 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.

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IRS990/MissionDescription0AABR, INC. PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING AUTISM. AABR, INC. OPERATES TWO FIVE-DAY PER WEEK DAY HABILITATION CENTERS, EIGHT INTERMEDIATE CARE FACILITIES, AND FOURTEEN INDIVIDUALIZED RESIDENTIAL ALTERNATIVES UNDER CONTRACT WITH THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). IN ADDITION, AABR, INC. PROVIDES MEDICAID SERVICE COORDINATION, DAY AND RESIDENTIAL HABILITATION SERVICES, RESPITE AND INDIVIDUALIZED SUPPORT SERVICES. AABR, INC. ALSO OPERATES A PRESCHOOL AND SCHOOL-AGE PROGRAM FOR CHILDREN WITH AUTISM.
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IRS990/NetAssetsOrFundBalancesBOY0-1643123
IRS990/NetAssetsOrFundBalancesEOY0-1746630
IRS990/NetGainOrLossInvestments/ExclusionAmount060945
IRS990/NetGainOrLossInvestments/TotalRevenueColumn060945
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0815
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0158642
IRS990/Occupancy/ProgramServices02820522
IRS990/Occupancy/Total02979164
IRS990/OfficeExpenses/ManagementAndGeneral0194014
IRS990/OfficeExpenses/ProgramServices0895218
IRS990/OfficeExpenses/Total01089232
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02492065
IRS990/OtherAssetsTotal/EOY02801797
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0227754
IRS990/OtherEmployeeBenefits/ProgramServices04188880
IRS990/OtherEmployeeBenefits/Total04416634
IRS990/OtherExpensePriorYear09283673
IRS990/OtherExpensesCurrentYear09464192
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1ICF SERVICE ASSESSMENTS
IRS990/OtherExpenses/Description2PARTICIPANT INCIDENTALS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0797
IRS990/OtherExpenses/ManagementAndGeneral128393
IRS990/OtherExpenses/ProgramServices0701744
IRS990/OtherExpenses/ProgramServices1549477
IRS990/OtherExpenses/ProgramServices298468
IRS990/OtherExpenses/Total0702541
IRS990/OtherExpenses/Total1549477
IRS990/OtherExpenses/Total298468
IRS990/OtherExpenses/Total328393
IRS990/OtherLiabilities/BOY02970550
IRS990/OtherLiabilities/EOY06127956
IRS990/OtherRevenueCurrentYear0286619
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0283187
IRS990/OtherRevenueMisc/ExclusionAmount13432
IRS990/OtherRevenueMisc/TotalRevenueColumn0283187
IRS990/OtherRevenueMisc/TotalRevenueColumn13432
IRS990/OtherRevenuePriorYear0373675
IRS990/OtherSalariesAndWages/ManagementAndGeneral01104697
IRS990/OtherSalariesAndWages/ProgramServices017650087
IRS990/OtherSalariesAndWages/Total018754784
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0105847
IRS990/PayrollTaxes/ProgramServices01450603
IRS990/PayrollTaxes/Total01556450
IRS990/PensionPlanContributions/ManagementAndGeneral045687
IRS990/PensionPlanContributions/ProgramServices0673129
IRS990/PensionPlanContributions/Total0718816
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY081567
IRS990/PrepaidExpensesDeferredCharges/EOY0785420
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624200
IRS990/ProgramServiceRevenueCY035210126
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1NEW YORK STATE OFFICE FOR PEOPLE
IRS990/ProgramServiceRevenue/Description2NEW YORK STATE EDUCATION DEPARTME
IRS990/ProgramServiceRevenue/Description3SUPPLEMENTAL SECURITY INCOME AND
IRS990/ProgramServiceRevenue/Description4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenuePriorYear034934182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020000164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112547586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21430013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31027078
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4205285
IRS990/ProgramServiceRevenue/TotalRevenueColumn020000164
IRS990/ProgramServiceRevenue/TotalRevenueColumn112547586
IRS990/ProgramServiceRevenue/TotalRevenueColumn21430013
IRS990/ProgramServiceRevenue/TotalRevenueColumn31027078
IRS990/ProgramServiceRevenue/TotalRevenueColumn4205285
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-339532
IRS990/ReconcilationRevenueExpenses0236025
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue020356149
IRS990/RevenuesLessExpensesCY0236025
IRS990/RevenuesLessExpensesPriorYear0-572548

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,206,657
Liabilities
$12,953,287
Net assets
-$1,746,630
Revenue
$35,560,958
Expenses
$35,324,933
Net income
$236,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$28.3$1.74$40.1$42.2$2.08
2023Detailed filing. Detailed filing data is available for this year.$31.2$28.7$2.53$44.1$43.7$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$32.3$1.25$42.2$40.1$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$37.0$0.90$33.0$33.9$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$24.9$2.60$36.6$38.1$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.0$0.33$39.5$38.0$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$20.3$0.49$37.1$35.2$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.7$3.85$34.7$35.5$0.84
2016Detailed filing. Detailed filing data is available for this year.$15.6$20.4$4.74$36.7$36.5$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.3$18.0$1.63$35.1$36.1$0.96
2014Detailed filing. Detailed filing data is available for this year.$12.6$13.3$0.69$35.3$35.7$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.0$1.75$35.6$35.3$0.24
2012Summary only. Only limited summary data is available for this year.$11.3$13.0$1.64$35.3$35.9$0.57
2011Summary only. Only limited summary data is available for this year.$9.70$9.45$0.25$35.7$36.3$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.2$0.18$35.5