Civic Intelligence

Aabr Inc.

990 • Fiscal year 2021 • EIN 13-1968035

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-2.7%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$243,521

Higher top officer pay than 38% of similar nonprofits.

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-9.9%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$36,084,962

Up $13,754,048 (+62%) from 2020

Net Assets

Up

-$896,874

Up $1,705,588 (+66%) from 2020

Liabilities

Up

$36,981,836

Up $12,048,460 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$33,000,685

Down $3,634,322 (-9.9%) from 2020

Expenses

Down

$33,907,203

Down $4,185,037 (-11%) from 2020

Net Income

Up

-$906,518

Up $550,715 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$36,084,962
Liabilities$36,981,836
Net Assets-$896,874
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$33,000,685
Expenses$33,907,203
Net Income-$906,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$33,086,297
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$6,591,828$7,741,498▲ $1,149,670
Accounts Receivable$5,911,381$5,052,626▼ $858,755
Cash and Non-Interest-Bearing Accounts$5,735,857$3,246,821▼ $2,489,036
Savings and Temporary Cash Investments$1,666,023$1,347,778▼ $318,245
Prepaid Expenses and Deferred Charges$878,901$672,063▼ $206,838
Total Assets$22,330,914$36,084,962▲ $13,754,048
Other Assets Total$1,546,924$18,024,176▲ $16,477,252
Liabilities
Other Liabilities$7,176,767$22,359,281▲ $15,182,514
Accounts Payable and Accrued Expenses$9,160,223$5,757,784▼ $3,402,439
Unsecured Notes Loans Payable$4,869,160$4,869,160→ $0
Mortgage Notes Payable Secured by Investment Property$3,250,880$2,937,409▼ $313,471
Escrow Account Liability$316,270$931,234▲ $614,964
Tax Exempt Bond Liabilities$160,076$126,968▼ $33,108
Total Liabilities$24,933,376$36,981,836▲ $12,048,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,602,462$-896,874▲ $1,705,588
Total Net Assets Fund Balance$-2,602,462$-896,874▲ $1,705,588
Total Liabilities and Net Assets / Fund Balance$22,330,914$36,084,962▲ $13,754,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,686,039$17,124,863$19,810,902
Land$2,680,004-$2,680,004
Other Land Buildings$2,132,895-$2,132,895
Leasehold Improvements$45,814$565,169$610,983
Equipment$196,746$255,099$451,845
Other Assets Org$15,987,104--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a TraynorCEOPT$215,520$28,001$243,521
Jane ChanDirector of PsychologistFT$192,171$20,358$212,529
Susan VenerPrincipalFT$163,650$34,153$197,803
Kathryn FloodAssistant Executive DirectorFT$161,190$30,952$192,142
Marianne BosnackCFOPT$143,146$46,701$189,847
Luis ReynosoDirector of MaintenanceFT$155,331$33,294$188,625
Hezikeigh ElliottDirector of Residential ProgramsFT$129,339$23,896$153,235

Board Members and Trustees

NameTitle
Audrey SachsPresident
Christopher Weldon JrBoard Member
Jeffrey MeaneyBoard Member
Joseph GiamelliBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Sheryl Haughton TaylorBoard Member
Andy OcchinoSecretary
Joseph PulvirentiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Probuild Contracting INCConstruction57-41 59TH STREET, Maspeth, NY 11378$1,679,211
United Staffing SolutionsContracted Direct Care1385 BROADWAY 10TH FL ROOM 1005, New York, NY 10018$1,038,664
Manage Transit CorpTransportation5702 DITMAS AVE, Brooklyn, NY 11203$449,362
Hope Home Care INCContracted Direct Care26 DUMONT AVE, Staten Island, NY 10305-1450$280,139
Mmdk552 Group LLCConstruction650 HILLSIDE AVE, New Hyde Park, NY 11040$202,500
Revenue and Support

Revenue Composition

Contributions and Grants
$798,408
Program Service Revenue
$32,181,657
Investment Income
$-79,531
Other Revenue
$100,151
Change in Net Assets
$-906,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,000,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,692,042
Total Revenue per Audited Statements
$35,692,727
Total Revenue per Form 990
$33,000,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,257,679
Other Expenses$8,649,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,703,882$1,468,452-$18,172,334
Other Employee Benefits$3,675,537$330,418-$4,005,955
Occupancy$2,129,493$208,245-$2,337,738
Fees for Services Other$1,537,837$12,000-$1,549,837
Payroll Taxes$1,261,830$130,396-$1,392,226
Pension Plan Contributions$1,073,776$144,571-$1,218,347
Office Expenses$867,375$250,503-$1,117,878
Travel$902,505$34,096-$936,601
Depreciation Depletion$629,559$55,947-$685,506
Insurance$247,242$276,671-$523,913
Current Officers, Directors, Trustees, and Key Employees-$468,817-$468,817
Fees for Services Legal$44,193$175,300-$219,493
Information Technology$7,204$158,716-$165,920
Fees for Services Accounting-$99,491-$99,491
Other Expenses$40,678$388-$41,066
All Other Expenses$14,755$1,583-$16,338
Advertising$1,069$2,000-$3,069
Interest$526$118-$644
Total Functional Expenses$30,088,538$3,818,665$0$33,907,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,962,692
Expenses per Audited Statements$33,907,203
Total Expenses per Form 990$33,907,203
Expenses Not Reported on Form 990$55,489
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
Operating Lease Liability$16,072,723
Due to Aabr Foundation, Inc$4,896,991
Due to Government Agencies$1,362,538
Finance Lease Liability$27,029

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 a cpa firm to conduct a compensation benchmarking. The last review was done in 2020. This is done by the related organization aabr, inc.”

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
CEO
Phone
7183213800
Signed
2022-05-13
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
597
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 2,636,553. Change in accounting principle -24,447.”

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 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in postretirement liability obligation to be recognized 2,636,553.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134153
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520358
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY OCCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH PULVIRENTI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GIAMELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL HAUGHTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY MEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7OREN WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER WELDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH A TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN VENER
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm13HEZIKEIGH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE CHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10215520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11163650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129339
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-85612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0785908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033086297
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158716
IRS990/InformationTechnologyGrp/ProgramServicesAmt07204
IRS990/InformationTechnologyGrp/TotalAmt0165920
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276671
IRS990/InsuranceGrp/ProgramServicesAmt0247242
IRS990/InsuranceGrp/TotalAmt0523913
IRS990/InterestGrp/ManagementAndGeneralAmt0118
IRS990/InterestGrp/ProgramServicesAmt0526
IRS990/InterestGrp/TotalAmt0644
IRS990/InvestmentIncomeGrp/ExclusionAmt06081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017945131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06591828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07741498
IRS990/LandBldgEquipCostOrOtherBssAmt025686629
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt085612
IRS990/LessRentalExpensesGrp/RealAmt00
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, FOUR INTERMEDIATE CARE FACILITIES, AND EIGHTTEEN 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/BOYAmt03250880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02937409
IRS990/NetAssetsOrFundBalancesBOYAmt0-2602462
IRS990/NetAssetsOrFundBalancesEOYAmt0-896874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2602462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-896874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208245
IRS990/OccupancyGrp/ProgramServicesAmt02129493
IRS990/OccupancyGrp/TotalAmt02337738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0867375
IRS990/OfficeExpensesGrp/TotalAmt01117878
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546924
IRS990/OtherAssetsTotalGrp/EOYAmt018024176
IRS990/OtherChangesInNetAssetsAmt02612106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03675537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04005955
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FACILITY TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCIDENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt0648119
IRS990/OtherExpensesGrp/ProgramServicesAmt1239000
IRS990/OtherExpensesGrp/ProgramServicesAmt263958
IRS990/OtherExpensesGrp/ProgramServicesAmt340678
IRS990/OtherExpensesGrp/TotalAmt0649072
IRS990/OtherExpensesGrp/TotalAmt1239000
IRS990/OtherExpensesGrp/TotalAmt263958
IRS990/OtherExpensesGrp/TotalAmt341066
IRS990/OtherLiabilitiesGrp/BOYAmt07176767
IRS990/OtherLiabilitiesGrp/EOYAmt022359281
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IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2GIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt040358
IRS990/OtherRevenueMiscGrp/ExclusionAmt131406
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016703882
IRS990/OtherSalariesAndWagesGrp/TotalAmt018172334
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130396
IRS990/PayrollTaxesGrp/ProgramServicesAmt01261830
IRS990/PayrollTaxesGrp/TotalAmt01392226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01073776
IRS990/PensionPlanContributionsGrp/TotalAmt01218347
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0672063
IRS990/PrincipalOfficerNm0ELIZABETH TRAYNOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
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/RelatedOrExemptFuncIncomeAmt017247199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16969051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24813801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32148793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41002813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017247199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16969051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24813801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32148793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41002813

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,084,962
Liabilities
$36,981,836
Net assets
-$896,874
Revenue
$33,000,685
Expenses
$33,907,203
Net income
-$906,518
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
2021Detailed filing. Detailed filing data is available for this year.$36.1$37.0$0.90$33.0$33.9$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$24.9$2.60$36.6$38.1$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.0$0.33$39.5$38.0$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$20.3$0.49$37.1$35.2$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.7$3.85$34.7$35.5$0.84
2016Detailed filing. Detailed filing data is available for this year.$15.6$20.4$4.74$36.7$36.5$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.3$18.0$1.63$35.1$36.1$0.96
2014Detailed filing. Detailed filing data is available for this year.$12.6$13.3$0.69$35.3$35.7$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$13.0$1.75$35.6$35.3$0.24
2012Summary only. Only limited summary data is available for this year.$11.3$13.0$1.64$35.3$35.9$0.57
2011Summary only. Only limited summary data is available for this year.$9.70$9.45$0.25$35.7$36.3$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.2$0.18$35.5