Civic Intelligence

Aabr Inc.

990 • Fiscal year 2014 • EIN 13-1968035

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.AABR.ORG

View Organization Page

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.38x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Net Margin

22nd percentile

-1.0%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$246,372

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • NTEE P • $25M-$50M nonprofits • Source year 2014

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$12,607,685

Up $1,401,028 (+13%) from 2013

Net Assets

Up

-$686,276

Up $1,060,354 (+61%) from 2013

Liabilities

Up

$13,293,961

Up $340,674 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$35,311,793

Down $249,165 (-0.7%) from 2013

Expenses

Up

$35,666,299

Up $341,366 (+1.0%) from 2013

Net Income

Down

-$354,506

Down $590,531 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$12,607,685
Liabilities$13,293,961
Net Assets-$686,276
Open 2014 Filing

Operations Trend

Revenue Growth33rd 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

2014

Revenue$35,311,793
Expenses$35,666,299
Net Income-$354,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$35,555,582
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,152,654$5,389,351▲ $236,697
Land, Buildings, and Equipment, Net$2,198,547$2,111,531▼ $87,016
Cash and Non-Interest-Bearing Accounts$268,239$1,380,970▲ $1,112,731
Prepaid Expenses and Deferred Charges$785,420$207,294▼ $578,126
Total Assets$11,206,657$12,607,685▲ $1,401,028
Other Assets Total$2,801,797$3,518,539▲ $716,742
Liabilities
Other Liabilities$6,127,956$6,334,358▲ $206,402
Accounts Payable and Accrued Expenses$4,873,542$5,294,825▲ $421,283
Mortgage Notes Payable Secured by Investment Property$1,951,789$1,664,778▼ $287,011
Total Liabilities$12,953,287$13,293,961▲ $340,674
Net Assets / Fund Balance
Unrestricted Net Assets$-1,746,630$-686,276▲ $1,060,354
Total Net Assets Fund Balance$-1,746,630$-686,276▲ $1,060,354
Total Liabilities and Net Assets / Fund Balance$11,206,657$12,607,685▲ $1,401,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,003$3,598,632$4,790,635
Other Land Buildings$421,475$2,198,941$2,620,416
Leasehold Improvements$256,367$1,551,147$1,807,514
Equipment$69,576$892,730$962,306
Land$172,110-$172,110
Other Assets Org$3,320,706--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McalvanahExecutive DirectorFT$209,347$37,025$246,372
Mary BosnackCFOFT$130,660$31,590$162,250
Luis ReynosoDirector of MaintenanceFT$126,822$21,177$147,999
Susan VenerPrincipalFT$125,241$20,039$145,280
Kathryn FloodAssistant Executive DirectFT$124,964$18,435$143,399
Hezikeigh ElliottDirector of Residential SeFT$120,247$18,151$138,398
Jane ChanPsychologistFT$101,005$8,525$109,530
Christopher WeldonBoard Member/community Dev--$84,861$84,861

Board Members and Trustees

NameTitle
Audrey SachsPresident
Barbara McnultyBoard Member
Fred AppelBoard Member
Jeffery MeaneyBoard Member
Joseph Giamelli MdBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Regina SkyerBoard Member
Andy OcchinoSecretary
Joseph PulvirentiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionsTransportation-$1,799,415
Shebitz Berman Cohen & Delforte PCLegal-$221,533
Navarro Special Clearning ServicesMaintenance-$173,072
Bdo USA LLPAccounting-$132,161
Lnr Management INCMaintenance-$115,325
Revenue and Support

Revenue Composition

Contributions and Grants
$71,578
Program Service Revenue
$34,862,860
Investment Income
$55,886
Other Revenue
$321,469
Change in Net Assets
$-354,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,324,060
Revenue Not Reported on Financial Statements
$-12,267
Revenue Not Reported on Form 990
$1,402,593
Other Revenue Adjustments
$-12,267
Total Revenue per Audited Statements
$36,726,653
Total Revenue per Form 990
$35,311,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,166,615
Other Expenses$9,499,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,863,916$1,257,448-$19,121,364
Other Employee Benefits$4,170,481$286,965-$4,457,446
Occupancy$2,874,512$154,982-$3,029,494
Travel$2,269,931$22,904-$2,292,835
Payroll Taxes$1,406,623$121,511-$1,528,134
Office Expenses$945,303$183,257-$1,128,560
Pension Plan Contributions$600,759$49,101-$649,860
Fees for Services Other$507,479$76,927-$584,406
Current Officers, Directors, Trustees, and Key Employees-$409,811-$409,811
Depreciation Depletion$315,540$10,580-$326,120
Insurance$178,215$76,188-$254,403
Fees for Services Legal-$191,674-$191,674
Fees for Services Accounting-$133,405-$133,405
Information Technology$1,728$129,143-$130,871
All Other Expenses$8,483$6,327-$14,810
Other Expenses$125,632$8,260-$8,260
Advertising$881$3,385-$4,266
Interest$2,628$444-$3,072
Total Functional Expenses$32,542,768$3,123,531$0$35,666,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,666,299
Total Expenses per Audited Statements$35,666,299
Total Expenses per Form 990$35,666,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Governmenal Agencies$4,436,922
Accrued Pension Payable$1,649,347
Consumer Funds$197,833
Capital Lease Obligation$40,352
Interest Rate Swap Liability$9,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“Draft form 990 is initially reviewed by the cfo and distributed to the board of directors for their review and feedback prior to 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 members/employees must seek guidance and approval from administrative personnel prior to pursuing any business or personal activity that may constitute a conflict of interest. Board members will be recused from discussion and voting on items that present a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors based on comparability data. The organization also hired an outside consulting company to conduct a compensation survey. The last review was done in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1968035
Phone
7183213800

Signing Officer

Name
Mary Bosnack
Title
CFO
Phone
7183213800
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Bosnack
Formed
1956
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
771
Volunteers
10

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain in fair value of interest rate swap 12,267. Pension adjustment 1,402,593.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: aabr, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension adjustment 1,402,593.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain in fair value of interest rate swap -12,267.”

Raw XML AppendixShowing 400 of 750 raw XML fields

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178525
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH PULVIRENTI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY OCCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GIAMELLI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY MEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA SKYER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm10OREN WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MCALVANAH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14HEZIKEIGH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15LUIS REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN VENER
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE CHAN
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/ReportableCompFromOrgAmt11214298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt759956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/COMMUNITY DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESIDENTIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt052051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0295840
IRS990/GrossReceiptsAmt035555582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129143
IRS990/InformationTechnologyGrp/ProgramServicesAmt01728
IRS990/InformationTechnologyGrp/TotalAmt0130871
IRS990/InsuranceGrp/ManagementAndGeneralAmt076188
IRS990/InsuranceGrp/ProgramServicesAmt0178215
IRS990/InsuranceGrp/TotalAmt0254403
IRS990/InterestGrp/ManagementAndGeneralAmt0444
IRS990/InterestGrp/ProgramServicesAmt02628
IRS990/InterestGrp/TotalAmt03072
IRS990/InvestmentIncomeGrp/ExclusionAmt03835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08241450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02198547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02111531
IRS990/LandBldgEquipCostOrOtherBssAmt010352981
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0243789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AABR, 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01951789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01664778
IRS990/NetAssetsOrFundBalancesBOYAmt0-1746630
IRS990/NetAssetsOrFundBalancesEOYAmt0-686276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154982
IRS990/OccupancyGrp/ProgramServicesAmt02874512
IRS990/OccupancyGrp/TotalAmt03029494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0945303
IRS990/OfficeExpensesGrp/TotalAmt01128560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02801797
IRS990/OtherAssetsTotalGrp/EOYAmt03518539
IRS990/OtherChangesInNetAssetsAmt01414860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04170481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04457446
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF SERVICE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18260
IRS990/OtherExpensesGrp/ProgramServicesAmt0721276
IRS990/OtherExpensesGrp/ProgramServicesAmt1549381
IRS990/OtherExpensesGrp/ProgramServicesAmt2125632
IRS990/OtherExpensesGrp/TotalAmt0722495
IRS990/OtherExpensesGrp/TotalAmt1549381
IRS990/OtherExpensesGrp/TotalAmt2125632
IRS990/OtherExpensesGrp/TotalAmt38260
IRS990/OtherLiabilitiesGrp/BOYAmt06127956
IRS990/OtherLiabilitiesGrp/EOYAmt06334358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME, ADMINISTRATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0289553
IRS990/OtherRevenueMiscGrp/ExclusionAmt131916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131916
IRS990/OtherRevenueTotalAmt0321469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01257448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017863916
IRS990/OtherSalariesAndWagesGrp/TotalAmt019121364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121511
IRS990/PayrollTaxesGrp/ProgramServicesAmt01406623
IRS990/PayrollTaxesGrp/TotalAmt01528134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600759
IRS990/PensionPlanContributionsGrp/TotalAmt0649860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0785420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207294
IRS990/PrincipalOfficerNm0MARY BOSNACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1NYS OFFICE FOR PEOPLE WITH DEVELO
IRS990/ProgramServiceRevenueGrp/Desc2NYS EDU.DEPARTMENT
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLEMENTAL SECURITY INCOME AND
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019879230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112329839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21449831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3996609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4207351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019879230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112329839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21449831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3996609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4207351
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT 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 303 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011108260

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,607,685
Liabilities
$13,293,961
Net assets
-$686,276
Revenue
$35,311,793
Expenses
$35,666,299
Net income
-$354,506
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