Form 990, Part VI, Section B, Line 11B
“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.”
Scores are not available for this record yet.
Assets
Flat$19,800,351
Flat from 2018
Net Assets
Flat-$493,490
Flat from 2018
Liabilities
Flat$20,293,841
Flat from 2018
Revenue
Flat$37,085,937
Flat from 2018
Expenses
Flat$35,150,455
Flat from 2018
Net Income
Flat$1,935,482
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,925,689 | $6,511,309 | ▲ $1,585,620 |
| Land, Buildings, and Equipment, Net | $6,428,138 | $5,970,723 | ▼ $457,415 |
| Cash and Non-Interest-Bearing Accounts | $391,916 | $4,997,182 | ▲ $4,605,266 |
| Prepaid Expenses and Deferred Charges | $579,426 | $924,871 | ▲ $345,445 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,852,514 | $19,800,351 | ▲ $6,947,837 |
| Other Assets Total | $527,345 | $1,396,266 | ▲ $868,921 |
| Liabilities | |||
| Other Liabilities | $6,245,139 | $11,092,978 | ▲ $4,847,839 |
| Accounts Payable and Accrued Expenses | $7,554,402 | $6,239,078 | ▼ $1,315,324 |
| Mortgage Notes Payable Secured by Investment Property | $2,094,751 | $2,552,639 | ▲ $457,888 |
| Tax Exempt Bond Liabilities | $732,212 | $409,146 | ▼ $323,066 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $16,626,504 | $20,293,841 | ▲ $3,667,337 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-3,773,990 | $-493,490 | ▲ $3,280,500 |
| Total Net Assets Fund Balance | $-3,773,990 | $-493,490 | ▲ $3,280,500 |
| Total Liabilities and Net Assets / Fund Balance | $12,852,514 | $19,800,351 | ▲ $6,947,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,938,373 | $15,419,786 | $18,358,159 |
| Land | $2,680,004 | - | $2,680,004 |
| Leasehold Improvements | $174,299 | $1,705,852 | $1,880,151 |
| Equipment | $18,637 | $1,048,390 | $1,067,027 |
| Other Land Buildings | $159,410 | $293,436 | $452,846 |
| Other Assets Org | $1,223,665 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Chan | Psychologist | FT | $156,794 | $13,908 | $192,653 |
| Christopher Weldon Jr | Executive Director | FT | $160,896 | $30,082 | $190,978 |
| Susan Vener | Principal | PT | $142,676 | $33,582 | $190,376 |
| Luis Reynoso | Director of Maintenance | FT | $122,063 | $32,648 | $175,324 |
| Marianne Bosnack | CFO | FT | $131,571 | $42,755 | $174,326 |
| Kathryn Flood | Assistant Executive Director | FT | $122,063 | $34,361 | $156,424 |
| Nicholas Stabile | Physician | PT | $141,971 | $775 | $142,746 |
| THOMAS MCALVANAH Left 122016 | Executive Director | - | $178,745 | $141,585 | $141,585 |
| Name | Title |
|---|---|
| Audrey Sachs | President |
| Barbara Mcnulty | Board Member |
| Jeffrey Meaney | Board Member |
| Joseph Giamelli | Board Member |
| LYNNE VICCARO-O'LEARY | Board Member |
| Oren Warshavsky | Board Member |
| Randy Rock | Board Member |
| SHERYL Haughton-Taylor | Board Member |
| Cathleen Healey-Fosina | Board Member (through 08/2017) |
| Andy Occhino | Secretary |
| Joseph Pulvirenti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Manage Transit Corp | Transportation | 5702 DITMAS AVE, Brooklyn, NY 11203 | $1,374,548 |
| Interagency Transportation Solution | Transportation | 150 W 30TH ST 15TH FLOOR, New York, NY 10001 | $948,780 |
| United Staffing Solutions | Temporary Staffing | 111 BROADWAY 3RD FLOOR, New York, NY 10006 | $650,756 |
| Navarro Special Cleaning Service I | Maintenance | 101-05 JAMAICA AVE, Richmond Hill, NY 11418 | $197,339 |
| Lnr Management INC | Maintenance | 3042 WESTCHESTER AVE, Bronx, NY 10464 | $117,380 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,595,924 |
| Other Expenses | $9,554,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,243,520 | $1,190,302 | - | $18,433,822 |
| Other Employee Benefits | $4,079,836 | $348,482 | - | $4,428,318 |
| Travel | $2,587,401 | $30,685 | - | $2,618,086 |
| Occupancy | $1,934,194 | $113,630 | - | $2,047,824 |
| Payroll Taxes | $1,289,773 | $125,388 | - | $1,415,161 |
| Fees for Services Other | $1,112,572 | $19,598 | - | $1,132,170 |
| Office Expenses | $785,904 | $130,688 | - | $916,592 |
| Pension Plan Contributions | $810,240 | $88,758 | - | $898,998 |
| Depreciation Depletion | $692,433 | $42,689 | - | $735,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | $419,625 | - | $419,625 |
| Insurance | $177,444 | $149,585 | - | $327,029 |
| Fees for Services Accounting | - | $150,728 | - | $150,728 |
| Information Technology | $5,270 | $126,190 | - | $131,460 |
| Interest | $83,654 | - | - | $83,654 |
| All Other Expenses | $64,280 | $12,735 | - | $77,015 |
| Other Expenses | $71,254 | $62,383 | - | $71,254 |
| Fees for Services Legal | - | $65,298 | - | $65,298 |
| Advertising | $2,684 | $4,101 | - | $6,785 |
| Total Functional Expenses | $32,069,105 | $3,081,350 | $0 | $35,150,455 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,261,432 |
| Expenses per Audited Statements | $35,150,455 |
| Total Expenses per Form 990 | $35,150,455 |
| Expenses Not Reported on Form 990 | $110,977 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Governmenal Agencies | $5,564,569 |
| Due to Affiliates | $5,352,611 |
| Consumer Funds | $172,601 |
| Capital Lease Obligation | $3,197 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dormitory Authority of the State of New York | 2013-05-09 | $2,003,748 | Renovating and equipping facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,003,748 | $0 | $0 | $40,075 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Pension adjustement: $1,345,018.”
“The process has not changed from the prior year.”
“Pension adjustment $$1,345,018”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6511309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS-INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. THE ORGANIZATION'S HOMES, OPERATED UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, ARE LONG-TERM RESIDENCES FOR DEVELOPMENTAL DISABLED INDIVIDUALS AND INCLUDE ALL FACETS OF NORMALLIVING AND THE DEVELOPMENT OF DAILY LIVING SKILLS. THE PROGRAMS SERVE 157 INDIVIDUALS. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDREY SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY OCCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH PULVIRENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH GIAMELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY MEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OREN WARSHAVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL Haughton-Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE VICCARO-O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cathleen Healey-Fosina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER WELDON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIANNE BOSNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS STABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN VENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LUIS REYNOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHRYN FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS MCALVANAH Left 122016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 178745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member (through 08/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 37085937 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126190 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327029 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83654 |
| IRS990/InterestGrp/TotalAmt | 0 | 83654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18467464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6428138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5970723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24438187 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 12525 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12525 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2094751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2552639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3773990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -493490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1934194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2047824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 130688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 785904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 916592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 527345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1396266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1345018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 348482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4079836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4428318 |
| IRS990/OtherExpensesGrp/Desc | 0 | food |
| IRS990/OtherExpensesGrp/Desc | 1 | bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | ICF Service Assessments |
| IRS990/OtherExpensesGrp/Desc | 3 | Participant Incidentals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 634663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 635148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62383 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.