Civic Intelligence

Aabr Inc.

990 • Fiscal year 2020 • EIN 13-1968035

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

94th percentile

1.12x

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-4.0%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$251,710

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-7.3%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$22,330,914

Up $4,049,011 (+22%) from 2019

Net Assets

Down

-$2,602,462

Down $2,934,209 (-884%) from 2019

Liabilities

Up

$24,933,376

Up $6,983,220 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin15th percentile

Revenue

Down

$36,635,007

Down $2,903,852 (-7.3%) from 2019

Expenses

Up

$38,092,240

Up $125,064 (+0.3%) from 2019

Net Income

Down

-$1,457,233

Down $3,028,916 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$22,330,914
Liabilities$24,933,376
Net Assets-$2,602,462
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$36,635,007
Expenses$38,092,240
Net Income-$1,457,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$36,635,007
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.

See schedule oto provide residential, day, family and educational services for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,082,046$6,591,828▲ $509,782
Accounts Receivable$5,686,209$5,911,381▲ $225,172
Cash and Non-Interest-Bearing Accounts$995,929$5,735,857▲ $4,739,928
Savings and Temporary Cash Investments$3,284,518$1,666,023▼ $1,618,495
Prepaid Expenses and Deferred Charges$811,460$878,901▲ $67,441
Total Assets$18,281,903$22,330,914▲ $4,049,011
Other Assets Total$1,421,741$1,546,924▲ $125,183
Liabilities
Accounts Payable and Accrued Expenses$7,174,462$9,160,223▲ $1,985,761
Other Liabilities$8,228,331$7,176,767▼ $1,051,564
Unsecured Notes Loans Payable-$4,869,160-
Mortgage Notes Payable Secured by Investment Property$2,165,153$3,250,880▲ $1,085,727
Escrow Account Liability$194,026$316,270▲ $122,244
Tax Exempt Bond Liabilities$188,184$160,076▼ $28,108
Total Liabilities$17,950,156$24,933,376▲ $6,983,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,747$-2,602,462▼ $2,934,209
Total Net Assets Fund Balance$331,747$-2,602,462▼ $2,934,209
Total Liabilities and Net Assets / Fund Balance$18,281,903$22,330,914▲ $4,049,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,117$16,681,472$18,698,589
Land$2,680,004-$2,680,004
Leasehold Improvements$145,191$1,779,378$1,924,569
Other Land Buildings$1,580,671-$1,580,671
Equipment$168,845$1,372,781$1,541,626
Other Assets Org$316,270--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Weldon JrExecutive Director(end 02/20)PT$217,512$34,198$251,710
Jane ChanDirector of PsychologistFT$189,927$19,486$209,413
Luis ReynosoDirector of MaintenanceFT$174,717$33,967$208,684
Kathryn FloodAssistant Executive DirectorFT$174,934$26,710$201,644
Susan VenerPrincipalPT$157,924$32,056$189,980
Marianne BosnackCFOPT$142,947$43,673$186,620
Hezikeigh ElliottDirector of Residential ProgramsFT$126,878$24,371$151,249

Board Members and Trustees

NameTitle
Audrey SachsPresident
Barbara McnultyBoard Member
Jeffrey MeaneyBoard Member
Joseph GiamelliBoard Member
LYNNE VICCARO-O'LEARYBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Sheryl Haughton TaylorBoard Member
Elizabeth a TraynorExecutive Director(beg. 02/20)
Andy OcchinoSecretary
Joseph PulvirentiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manage Transit CorpTransportation5702 DITMAS AVE, Brooklyn, NY 11203$2,028,855
United Staffing SolutionsContracted Direct Care1385 BROADWAY 10TH FL ROOM 1005, New York, NY 10018$1,260,802
Navarro Special Cleaning Service InMaintenance101-05 JAMAICA AVENUE, Richmond Hill, NY 11418$219,439
Michael Borruto General ContractorConstruction1755 JULIA GOLDBACH AVE, Ronkonkoma, NY 11779$216,073
Vassalotti Associates Architects LlConstruction66 POWERHOUSE RD 402, Roslyn Heights, NY 11577$166,055
Revenue and Support

Revenue Composition

Contributions and Grants
$196,150
Program Service Revenue
$36,309,677
Investment Income
$26,691
Other Revenue
$102,489
Change in Net Assets
$-1,457,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,635,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,977
Total Revenue per Audited Statements
$36,745,984
Total Revenue per Form 990
$36,635,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,466,056
Other Expenses$10,626,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,453,414$1,303,219-$19,756,633
Other Employee Benefits$4,332,543$371,519-$4,704,062
Travel$2,412,933$25,212-$2,438,145
Occupancy$2,294,975$94,333-$2,389,308
Payroll Taxes$1,394,721$117,859-$1,512,580
Office Expenses$925,989$486,911-$1,412,900
Fees for Services Other$1,357,655$36,767-$1,394,422
Pension Plan Contributions$928,547$116,411-$1,044,958
Depreciation Depletion$614,540$44,088-$658,628
Current Officers, Directors, Trustees, and Key Employees-$447,823-$447,823
Insurance$220,563$222,045-$442,608
Interest$289,156$13,260-$302,416
Fees for Services Legal$74,050$84,126-$158,176
Fees for Services Accounting-$87,312-$87,312
Other Expenses$57,112$218-$57,112
All Other Expenses$31,696$21,982-$53,678
Advertising-$2,654-$2,654
Total Functional Expenses$34,616,501$3,475,739$0$38,092,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,203,217
Expenses per Audited Statements$38,092,240
Total Expenses per Form 990$38,092,240
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$4,952,490
Due to Government Agencies$2,224,277

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 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Traynor
Formed
1956
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
668
Volunteers
9

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 -1,476,976.”

Form 990, Part XII, Line 2C

“This 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 2017.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332056
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719486
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY OCCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PULVIRENTI
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL HAUGHTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY 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/PersonNm11ELIZABETH A TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN VENER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm15HEZIKEIGH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHRYN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE CHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10223270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/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(END 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR(BEG. 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036635007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0222045
IRS990/InsuranceGrp/ProgramServicesAmt0220563
IRS990/InsuranceGrp/TotalAmt0442608
IRS990/InterestGrp/ManagementAndGeneralAmt013260
IRS990/InterestGrp/ProgramServicesAmt0289156
IRS990/InterestGrp/TotalAmt0302416
IRS990/InvestmentIncomeGrp/ExclusionAmt026691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019833631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06082046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06591828
IRS990/LandBldgEquipCostOrOtherBssAmt026425459
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt02165153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03250880
IRS990/NetAssetsOrFundBalancesBOYAmt0331747
IRS990/NetAssetsOrFundBalancesEOYAmt0-2602462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2602462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094333
IRS990/OccupancyGrp/ProgramServicesAmt02294975
IRS990/OccupancyGrp/TotalAmt02389308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0486911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0925989
IRS990/OfficeExpensesGrp/TotalAmt01412900
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01421741
IRS990/OtherAssetsTotalGrp/EOYAmt01546924
IRS990/OtherChangesInNetAssetsAmt0-1476976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04332543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04704062
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF SERVICE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0684370
IRS990/OtherExpensesGrp/ProgramServicesAmt1395304
IRS990/OtherExpensesGrp/ProgramServicesAmt2148933
IRS990/OtherExpensesGrp/ProgramServicesAmt357112
IRS990/OtherExpensesGrp/TotalAmt0684588
IRS990/OtherExpensesGrp/TotalAmt1395304
IRS990/OtherExpensesGrp/TotalAmt2148933
IRS990/OtherExpensesGrp/TotalAmt357112
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IRS990/OtherLiabilitiesGrp/EOYAmt07176767
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IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt117376
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117376
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IRS990/OtherSalariesAndWagesGrp/TotalAmt019756633
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IRS990/PayrollTaxesGrp/TotalAmt01512580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0116411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0928547
IRS990/PensionPlanContributionsGrp/TotalAmt01044958
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878901
IRS990/PrincipalOfficerNm0ELIZABETH TRAYNOR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERN
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2INTERMEDIATE CARE FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014983143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111097276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27581109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31980357

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,330,914
Liabilities
$24,933,376
Net assets
-$2,602,462
Revenue
$36,635,007
Expenses
$38,092,240
Net income
-$1,457,233
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
2020Detailed filing. Detailed filing data is available for this year.$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