Civic Intelligence

Aabr Inc.

990 • Fiscal year 2015 • EIN 13-1968035

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

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

1.10x

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

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

12th percentile

-2.7%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$247,310

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-0.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$16,348,189

Up $3,740,504 (+30%) from 2014

Net Assets

Down

-$1,625,869

Down $939,593 (-137%) from 2014

Liabilities

Up

$17,974,058

Up $4,680,097 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$35,129,371

Down $182,422 (-0.5%) from 2014

Expenses

Up

$36,094,055

Up $427,756 (+1.2%) from 2014

Net Income

Down

-$964,684

Down $610,178 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$16,348,189
Liabilities$17,974,058
Net Assets-$1,625,869
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$35,129,371
Expenses$36,094,055
Net Income-$964,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$35,129,371
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.

To provide residential, day, family and educational services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,111,531$7,649,059▲ $5,537,528
Accounts Receivable$5,389,351$7,201,326▲ $1,811,975
Cash and Non-Interest-Bearing Accounts$1,380,970$275,772▼ $1,105,198
Prepaid Expenses and Deferred Charges$207,294$197,935▼ $9,359
Total Assets$12,607,685$16,348,189▲ $3,740,504
Other Assets Total$3,518,539$1,024,097▼ $2,494,442
Liabilities
Accounts Payable and Accrued Expenses$6,944,172$6,948,323▲ $4,151
Other Liabilities$4,685,011$6,706,277▲ $2,021,266
Mortgage Notes Payable Secured by Investment Property$1,664,778$2,852,530▲ $1,187,752
Tax Exempt Bond Liabilities-$1,466,928-
Total Liabilities$13,293,961$17,974,058▲ $4,680,097
Net Assets / Fund Balance
Unrestricted Net Assets$-686,276$-1,625,869▼ $939,593
Total Net Assets Fund Balance$-686,276$-1,625,869▼ $939,593
Total Liabilities and Net Assets / Fund Balance$12,607,685$16,348,189▲ $3,740,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,104$7,091,869$9,727,973
Other Land Buildings$2,021,596$6,515,985$8,537,581
Land$2,680,004-$2,680,004
Leasehold Improvements$242,577$1,592,074$1,834,651
Equipment$68,778$975,744$1,044,522
Other Assets Org$394,827--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas McalvanahExecutive DirectorFT$209,347$37,963$247,310
Susan VenerPrincipalFT$155,491$23,795$179,286
Luis ReynosoDirector of MaintenanceFT$141,496$23,507$165,003
Marianne BosnackCFOFT$131,639$33,289$164,928
Kathryn FloodAssistant Executive DirectFT$128,205$23,241$151,446
Jane ChanPsychologistFT$145,509$1,135$146,644
Hezikeigh ElliottDirector of Residential SeFT$118,967$20,374$139,341

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Interagency Transportation SolutionsTransportation150 W150 W 30TH STREET 30TH STR, New York, NY 10001$1,670,168
Navarro Special Clearning ServicesMaintenance101-05 JAMAICA AVENUE, Richmond Hill, NY 11418$174,892
Lnr Management INCMaintenance3042 WESTCHESTER AVENUE, Bronx, NY 10464$152,233
Shebitz Berman Cohen & Delforte PCLegal1325 6TH AVENUE 27, New York, NY 10019$130,695
Tarrytech Computer ConsultantsIt Consultants828 SOUTH BROADWAY STE 104, Tarrytown, NY 10591$116,563
Revenue and Support

Revenue Composition

Contributions and Grants
$95,639
Program Service Revenue
$34,728,474
Investment Income
$1,432
Other Revenue
$303,826
Change in Net Assets
$-964,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,137,040
Revenue Not Reported on Financial Statements
$-7,669
Revenue Not Reported on Form 990
$701,408
Other Revenue Adjustments
$-7,669
Total Revenue per Audited Statements
$35,838,448
Total Revenue per Form 990
$35,129,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,644,466
Other Expenses$9,449,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,223,114$1,294,621-$19,517,735
Other Employee Benefits$4,320,345$337,353-$4,657,698
Office Expenses$2,109,184$245,255-$2,354,439
Travel$2,079,450$6,900-$2,086,350
Occupancy$1,783,202$86,314-$1,869,516
Payroll Taxes$1,423,893$102,664-$1,526,557
Depreciation Depletion$697,259$24,551-$721,810
Pension Plan Contributions$458,054$46,427-$504,481
Fees for Services Other$400,494$64,358-$464,852
Current Officers, Directors, Trustees, and Key Employees-$437,995-$437,995
Insurance$186,237$80,046-$266,283
Fees for Services Legal$3,927$139,912-$143,839
Information Technology$9,288$129,969-$139,257
Fees for Services Accounting-$91,693-$91,693
Other Expenses$57,286$746-$57,286
All Other Expenses$26,830$2,640-$29,470
Interest$4,032$677-$4,709
Advertising$667$2,108-$2,775
Total Functional Expenses$32,999,826$3,094,229$0$36,094,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,778,041
Expenses per Audited Statements$36,094,056
Total Expenses per Form 990$36,094,056
Expenses Not Reported on Form 990$683,985
Expenses Not Reported on Financial Statements$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$6,461,821
Consumer Funds$216,330
Capital Lease Obligation$25,891
Interest Rate Swap Liability$2,235

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2013-05-09$2,003,748Renovating and equipping facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,003,748--$40,075

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
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 A, Line 4

“By-laws were amended in 2015. Under these amendments. Aabr foundation would assume the role that aabr management used to have as the corporate parent of aabr whose board elects the board of aabr and has the power to change the number of directors of aabr and remove aabr directors and fill vacancies.”

Form 990, Part VI, Section B, Line 11

“The draft form 990 was initially reviewed by the cfo and then distributed to the full 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

Filer Name
Aabr Inc
EIN
13-1968035
Phone
7183213800
Address
15-08 COLLEGE POINT BOULEVARD, COLLEGE POINT, NY 11356

Signing Officer

Name
Mary Bosnack
Title
CFO
Phone
7183213800
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Bosnack
Formed
1956
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
815
Volunteers
8

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain in fair value of interest rate swap 7,669. Pension adjustment -683,986. Acquisition of aabr realty and management 701,408.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Acquisition of aabr realty and management 701,408.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain in fair value of interest rate swap -7,669.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension adjustment 683,986.”

Raw XML AppendixShowing 400 of 791 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933289
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323795
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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/PersonNm6BARBARA MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm7OREN WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCALVANAH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11HEZIKEIGH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN VENER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE CHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RESIDENTIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035129371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0129969
IRS990/InformationTechnologyGrp/ProgramServicesAmt09288
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IRS990/InsuranceGrp/ManagementAndGeneralAmt080046
IRS990/InsuranceGrp/ProgramServicesAmt0186237
IRS990/InsuranceGrp/TotalAmt0266283
IRS990/InterestGrp/ManagementAndGeneralAmt0677
IRS990/InterestGrp/ProgramServicesAmt04032
IRS990/InterestGrp/TotalAmt04709
IRS990/InvestmentIncomeGrp/ExclusionAmt01432
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016175672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02111531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07649059
IRS990/LandBldgEquipCostOrOtherBssAmt023824731
IRS990/LegalDomicileStateCd0NY
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/BOYAmt01664778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02852530
IRS990/NetAssetsOrFundBalancesBOYAmt0-686276
IRS990/NetAssetsOrFundBalancesEOYAmt0-1625869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086314
IRS990/OccupancyGrp/ProgramServicesAmt01783202
IRS990/OccupancyGrp/TotalAmt01869516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245255
IRS990/OfficeExpensesGrp/ProgramServicesAmt02109184
IRS990/OfficeExpensesGrp/TotalAmt02354439
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03518539
IRS990/OtherAssetsTotalGrp/EOYAmt01024097
IRS990/OtherChangesInNetAssetsAmt025091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0337353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04320345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04657698
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF SERVICE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ProgramServicesAmt0674658
IRS990/OtherExpensesGrp/ProgramServicesAmt1541906
IRS990/OtherExpensesGrp/ProgramServicesAmt257286
IRS990/OtherExpensesGrp/TotalAmt0675404
IRS990/OtherExpensesGrp/TotalAmt1541906
IRS990/OtherExpensesGrp/TotalAmt257286
IRS990/OtherLiabilitiesGrp/BOYAmt04685011
IRS990/OtherLiabilitiesGrp/EOYAmt06706277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP SALES INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME, ADMINISTRATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0249171
IRS990/OtherRevenueMiscGrp/ExclusionAmt147971
IRS990/OtherRevenueMiscGrp/ExclusionAmt26684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26684
IRS990/OtherRevenueTotalAmt0303826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01294621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018223114
IRS990/OtherSalariesAndWagesGrp/TotalAmt019517735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102664
IRS990/PayrollTaxesGrp/ProgramServicesAmt01423893
IRS990/PayrollTaxesGrp/TotalAmt01526557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458054
IRS990/PensionPlanContributionsGrp/TotalAmt0504481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197935
IRS990/PrincipalOfficerNm0MARIANNE 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/RelatedOrExemptFuncIncomeAmt025012727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17070448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21532050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3990079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025012727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17070448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21532050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3990079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123170
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. IN JANUARY 2015, THE ORGANIZAITON CONVERTED THE BLENDED DAY HABILITATION AND PRE-VOCATIONAL PROGRAM TO THE GROUP DAY HABILITATION PROGRAM. THE PROGRAMS SERVE 322 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011306093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011005810
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL 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 27 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01750326
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01532050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICE COORDINATION ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS. THE PROGRAM SERVED APPROXIMATELY 366 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS-COMMUNITY HABILITATION, RESPITE AND ASSISTIVE SUPPORTS SERVICES SERVED APPROXIMATELY 65 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0928774
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1590917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01263800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1455540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055886
IRS990/PYOtherExpensesAmt09499684
IRS990/PYOtherRevenueAmt0321469
IRS990/PYProgramServiceRevenueAmt034862860
IRS990/PYRevenuesLessExpensesAmt0-354506
IRS990/PYSalariesCompEmpBnftPaidAmt026166615
IRS990/PYTotalExpensesAmt035666299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035311793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,348,189
Liabilities
$17,974,058
Net assets
-$1,625,869
Revenue
$35,129,371
Expenses
$36,094,055
Net income
-$964,684
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
2015Detailed filing. Detailed filing data is available for this year.$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