Civic Intelligence

Aabr Inc.

990 • Fiscal year 2019 • EIN 13-1968035

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileAABR.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

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

63rd percentile

4.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$278,103

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

6.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$18,281,903

Down $1,518,448 (-7.7%) from 2018

Net Assets

Up

$331,747

Up $825,237 (+167%) from 2018

Liabilities

Down

$17,950,156

Down $2,343,685 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$39,538,859

Up $2,452,922 (+6.6%) from 2018

Expenses

Up

$37,967,176

Up $2,816,721 (+8.0%) from 2018

Net Income

Down

$1,571,683

Down $363,799 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$18,281,903
Liabilities$17,950,156
Net Assets$331,747
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$39,538,859
Expenses$37,967,176
Net Income$1,571,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$39,538,859
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$5,970,723$6,082,046▲ $111,323
Accounts Receivable$6,511,309$5,686,209▼ $825,100
Savings and Temporary Cash Investments$3,757,042$3,284,518▼ $472,524
Cash and Non-Interest-Bearing Accounts$1,240,140$995,929▼ $244,211
Prepaid Expenses and Deferred Charges$924,871$811,460▼ $113,411
Total Assets$19,800,351$18,281,903▼ $1,518,448
Other Assets Total$1,396,266$1,421,741▲ $25,475
Liabilities
Other Liabilities$10,920,377$8,228,331▼ $2,692,046
Accounts Payable and Accrued Expenses$6,239,078$7,174,462▲ $935,384
Mortgage Notes Payable Secured by Investment Property$2,552,639$2,165,153▼ $387,486
Escrow Account Liability$172,601$194,026▲ $21,425
Tax Exempt Bond Liabilities$409,146$188,184▼ $220,962
Total Liabilities$20,293,841$17,950,156▼ $2,343,685
Net Assets / Fund Balance
Unrestricted Net Assets$-493,490$331,747▲ $825,237
Total Net Assets Fund Balance$-493,490$331,747▲ $825,237
Total Liabilities and Net Assets / Fund Balance$19,800,351$18,281,903▼ $1,518,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,760$16,075,675$18,536,435
Land$2,680,004-$2,680,004
Leasehold Improvements$137,352$1,742,799$1,880,151
Equipment$34,983$1,060,813$1,095,796
Other Land Buildings$768,947$295,716$1,064,663
Other Assets Org$194,026--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Weldon JrExecutive DirectorPT$236,184$41,919$278,103
Jane ChanDirector of PsychologistFT$184,338$21,689$206,027
Kathryn FloodAssisstant Executive DirectorFT$160,011$36,790$196,801
Susan VenerPrincipalPT$157,967$33,029$190,996
Luis ReynosoDirector of MaintenanceFT$144,936$35,627$180,563
Marianne BosnackCFOPT$139,929$40,567$180,496
Hezikeigh ElliottDirector of Residential ProgramsFT$141,220$28,142$169,362

Board Members and Trustees

NameTitle
Audrey SachsPresident
Barbara McnultyBoard Member
Jeff MeaneyBoard Member
Joseph GiamelliBoard Member
LYNNE VICCARO-O'LEARYBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Sheryl Haughton TavlorBoard Member
Andy OcchinoSecretary
Joseph PulvirentiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manage Transit CorpTransportation5702 DITMAS AVE, Brooklyn, NY 11203$2,279,543
United Staffing SolutionsContracted Direct Care1385 BROADWAY 10TH FL ROOM 1005, New York, NY 10018$1,157,500
Navarro Special Cleaning Service InMaintenance101-05 JAMAICA AVENUE, Richmond Hill, NY 11418$205,336
Tarrytech Computer ConsultantsIt565 TAXTER ROAD SUITE 550, Elmsford, NY 10523$136,342
Michael Borruto General ContractorConstruction1755 JULIA GOLDBACH AVE, Ronkonkoma, NY 11779$132,079
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234
Program Service Revenue
$39,295,389
Investment Income
$39,464
Other Revenue
$200,772
Change in Net Assets
$1,571,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,538,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,977
Total Revenue per Audited Statements
$39,649,836
Total Revenue per Form 990
$39,538,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,130,902
Other Expenses$10,836,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,284,474$1,315,020-$19,599,494
Other Employee Benefits$4,342,209$358,685-$4,700,894
Travel$3,062,395$25,936-$3,088,331
Occupancy$2,221,954$109,742-$2,331,696
Fees for Services Other$1,510,618$80,278-$1,590,896
Payroll Taxes$1,385,680$113,282-$1,498,962
Office Expenses$865,573$206,219-$1,071,792
Pension Plan Contributions$815,090$88,853-$903,943
Depreciation Depletion$660,916$46,626-$707,542
Current Officers, Directors, Trustees, and Key Employees-$427,609-$427,609
Insurance$176,217$217,084-$393,301
Information Technology$554$124,576-$125,130
Fees for Services Legal$17,820$87,000-$104,820
Fees for Services Accounting-$78,660-$78,660
Other Expenses$17,700$35,313-$53,013
All Other Expenses$24,470--$24,470
Interest$17,605--$17,605
Advertising-$2,295-$2,295
Total Functional Expenses$34,649,998$3,317,178$0$37,967,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,078,153
Expenses per Audited Statements$37,967,176
Total Expenses per Form 990$37,967,176
Expenses Not Reported on Form 990$110,977
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 Aabr Foundation, Inc$5,231,559
Due to Government Agencies$2,996,772

Bond Issues

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

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
Corrective action procedures
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
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 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.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all board members and administrative employees and 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 rerecused from discussion and voting on items that 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
Elizabeth Traynor
Title
Executive Director
Phone
7183213800
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Traynor
Formed
1956
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
659
Volunteers
10

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in postretirement liability obligation -746,446.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART IV, LINE 2B:

“Funds held for program participants for them to use, as needed.”

PART X, LINE 2:

“Aabr applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Aabr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Aabr believes it is no longer subject to income tax examinations prior to 2016.”

Raw XML AppendixShowing 400 of 843 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/PersonNm4JEFF MEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE VICCARO-O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8OREN WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH GIAMELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER WELDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN VENER
IRS990/Form990PartVIISectionAGrp/PersonNm13LUIS REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm14HEZIKEIGH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE CHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISSTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039538859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124576
IRS990/InformationTechnologyGrp/ProgramServicesAmt0554
IRS990/InformationTechnologyGrp/TotalAmt0125130
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217084
IRS990/InsuranceGrp/ProgramServicesAmt0176217
IRS990/InsuranceGrp/TotalAmt0393301
IRS990/InterestGrp/ProgramServicesAmt017605
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019175003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05970723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06082046
IRS990/LandBldgEquipCostOrOtherBssAmt025257049
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0800
IRS990/MissionDesc0SEE SCHEDULE O.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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02552639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02165153
IRS990/NetAssetsOrFundBalancesBOYAmt0-493490
IRS990/NetAssetsOrFundBalancesEOYAmt0331747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109742
IRS990/OccupancyGrp/ProgramServicesAmt02221954
IRS990/OccupancyGrp/TotalAmt02331696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0865573
IRS990/OfficeExpensesGrp/TotalAmt01071792
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01396266
IRS990/OtherAssetsTotalGrp/EOYAmt01421741
IRS990/OtherChangesInNetAssetsAmt0-746446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04342209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04700894
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF SERVICE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0638956
IRS990/OtherExpensesGrp/ProgramServicesAmt1509789
IRS990/OtherExpensesGrp/ProgramServicesAmt297978
IRS990/OtherExpensesGrp/ProgramServicesAmt317700
IRS990/OtherExpensesGrp/TotalAmt0638956
IRS990/OtherExpensesGrp/TotalAmt1509789
IRS990/OtherExpensesGrp/TotalAmt297978
IRS990/OtherExpensesGrp/TotalAmt353013
IRS990/OtherLiabilitiesGrp/BOYAmt010920377
IRS990/OtherLiabilitiesGrp/EOYAmt08228331
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1ACA RETENTION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP SALES INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt144161
IRS990/OtherRevenueMiscGrp/ExclusionAmt228602
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0815090
IRS990/PensionPlanContributionsGrp/TotalAmt0903943
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0811460
IRS990/PrincipalOfficerNm0ELIZABETH TRAYNOR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUALIZED RESIDENTIAL ALTERN
IRS990/ProgramServiceRevenueGrp/Desc2INTERMEDIATE CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4CARE MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013679008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112375305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29997433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31642103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41059008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013679008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112375305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29997433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31642103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41059008
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAMS- GROUP DAY HABILITATION PROGRAMS INCLUDE A WIDE VARIETY OF THERAPY AND TRAINING IN MOST AREAS OF DAILY LIVING SKILLS AND SOCIAL RELATIONS INCLUDING COMMUNITY PARTICIPATION. THE PROGRAMS SERVE 317 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011160211

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,281,903
Liabilities
$17,950,156
Net assets
$331,747
Revenue
$39,538,859
Expenses
$37,967,176
Net income
$1,571,683
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
2019Detailed filing. Detailed filing data is available for this year.$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