Civic Intelligence

Aabr Inc.

990 • Fiscal year 2023 • EIN 13-1968035

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.65x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$362,597

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-7.1%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,189,009

Down $2,401,305 (-7.1%) from 2022

Net Assets

Up

$2,532,577

Up $1,280,578 (+102%) from 2022

Liabilities

Down

$28,656,432

Down $3,681,883 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$44,093,997

Up $1,906,094 (+4.5%) from 2022

Expenses

Up

$43,663,736

Up $3,597,593 (+9.0%) from 2022

Net Income

Down

$430,261

Down $1,691,499 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$31,189,009
Liabilities$28,656,432
Net Assets$2,532,577
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$44,093,997
Expenses$43,663,736
Net Income$430,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$44,093,997
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$7,432,025$7,092,848▼ $339,177
Accounts Receivable$4,473,733$5,388,565▲ $914,832
Cash and Non-Interest-Bearing Accounts$1,121,246$1,772,590▲ $651,344
Savings and Temporary Cash Investments$2,939,799$693,351▼ $2,246,448
Prepaid Expenses and Deferred Charges$1,166,048$651,236▼ $514,812
Total Assets$33,590,314$31,189,009▼ $2,401,305
Other Assets Total$16,457,463$15,590,419▼ $867,044
Liabilities
Other Liabilities$21,499,282$20,672,505▼ $826,777
Accounts Payable and Accrued Expenses$5,570,239$4,276,225▼ $1,294,014
Mortgage Notes Payable Secured by Investment Property$2,752,040$2,520,809▼ $231,231
Deferred Revenue$1,969,393$601,037▼ $1,368,356
Escrow Account Liability$453,501$525,935▲ $72,434
Tax Exempt Bond Liabilities$93,860$59,921▼ $33,939
Total Liabilities$32,338,315$28,656,432▼ $3,681,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,999$2,532,577▲ $1,280,578
Total Net Assets Fund Balance$1,251,999$2,532,577▲ $1,280,578
Total Liabilities and Net Assets / Fund Balance$33,590,314$31,189,009▼ $2,401,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,231,121$17,871,939$20,103,060
Leasehold Improvements$1,948,072$767,157$2,715,229
Land$2,680,004-$2,680,004
Equipment$233,651$329,542$563,193
Other Assets Org$13,890,334--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a TraynorCEOPT$307,130$55,467$362,597
Jane ChanDirector of PsychologyFT$183,561$25,582$209,143
Marianne BosnackCFO (left 12/22)PT$147,100$56,231$203,331
Susan VenerPrincipalFT$158,583$35,055$193,638
Luis ReynosoDirector of MaintenanceFT$149,551$34,332$183,883

Board Members and Trustees

NameTitle
Jeffrey MeaneyPresident
Alfonso HollomanBoard Member
Amy JohnsonBoard Member
Christopher Weldon Jrleft 1122Board Member
Dr Evan Steinleft 1222Board Member
LYNNE VICCARO-O'LEARYLEFT 323Board Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Rich FloresCFO (started 2/23)
Sheryl Haughton TaylorSecretary
Andy OcchinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hope Home Care INCContracted Direct Care26 DUMONT AVE, Staten Island, NY 10305-1450$3,922,748
Manage Transit CorpTransportation5702 DITMAS AVE, Brooklyn, NY 11203$2,831,005
United Staffing SolutionsContracted Direct Care1385 BROADWAY 10TH FL ROOM 1005, New York, NY 10018$1,065,657
Navarro Special Cleaning ServiceCleaning Service101-05 JAMAICA AVE, Richmond Hill, NY 11418$297,759
Sparx TechnologiesConsultant211 E 43RD ST, New York, NY 10017$147,402
Revenue and Support

Revenue Composition

Contributions and Grants
$105,973
Program Service Revenue
$43,885,170
Investment Income
$13,487
Other Revenue
$89,367
Change in Net Assets
$430,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,030,068
Revenue Not Reported on Financial Statements
$63,929
Revenue Not Reported on Form 990
$913,396
Other Revenue Adjustments
$63,929
Total Revenue per Audited Statements
$44,943,464
Total Revenue per Form 990
$44,093,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,427,617
Other Expenses$17,236,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,159,060$1,342,047-$19,501,107
Fees for Services Other$5,578,435$86,900-$5,665,335
Other Employee Benefits$3,420,760$695,453-$4,116,213
Travel$3,128,975$170,984-$3,299,959
Occupancy$1,868,907$95,015-$1,963,922
Payroll Taxes$1,211,309$281,037-$1,492,346
Office Expenses$754,084$514,122-$1,268,206
Pension Plan Contributions$661,272$144,177-$805,449
Depreciation Depletion$548,565$60,788-$609,353
Current Officers, Directors, Trustees, and Key Employees-$512,502-$512,502
Insurance$231,260$254,431-$485,691
Fees for Services Legal$1,869$332,258-$334,127
Other Expenses$270,077$5,336-$270,077
All Other Expenses$98,162$85,172-$183,334
Fees for Services Accounting-$155,883-$155,883
Information Technology-$135,160-$135,160
Interest$111,394$1,888-$113,282
Advertising$380$16,536-$16,916
Total Functional Expenses$38,652,183$5,011,553$0$43,663,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,663,736
Expenses per Audited Statements$43,662,886
Total Expenses per Audited Statements$43,662,886
Expenses Not Reported on Financial Statements$850
Other Expense Adjustments$850
Expenses Not Reported on Form 990$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$14,407,638
Due to Aabr Foundation, Inc$4,734,965
Due to Government Agencies$1,381,173
Finance Lease Liability$148,729

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

“Aabr identified a misappropriaton of funds that dates back several years through december 2022. In 2023, the remaining residual outcome from 2022 has been identified of approximately $63,079 as capital additions that were spent by aabr for which we are unable to substantiate the validity of the transaction. As such, this amount has been deemed to be a loss and is reported as a non-operating loss on irs form 990, part xi - line 9 for the year ended june 30, 2023. As a result of this identification, aabr has engaged legal counsel and is working closely with outside authorities and its insurance carrier.”

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 are required to complete a conflict of interest disclosure statement. Actual or potential conflicts of interest must be disclosed. Board memebers/employees must seek guidance and approval from administrative personnel prior to pursuing and business or personal activity that may constitute a conflict of interest. Board memebers will be recused 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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Traynor
Formed
1956
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
549
Volunteers
7

Preparer

Firm
GRASSI & CO CPA'S PC
Address
750 THIRD AVENUE 28TH FLOOR, NEW YORK, NY 10017
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 5,573,435. Management and general expenses 85,900. Fundraising expenses 0. Total expenses 5,659,335. Consultant fees: program service expenses 5,000. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 6,000.”

FORM 990, PART XI, LINE 9:

“Change in postretirement liability obligation 913,396. Change in accounting principle nonoperating loss -63,079.”

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 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in postretirement liability obligation to be recognized 913,396.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating loss 63,079. Revenue netted against expenses 850.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted against expenses 850.”

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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/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1156231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525582
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY OCCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERYL HAUGHTON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFONSO HOLLOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR EVAN STEINLEFT 1222
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNNE VICCARO-O'LEARYLEFT 323
IRS990/Form990PartVIISectionAGrp/PersonNm8OREN WARSHAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER WELDON JRLEFT 1122
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH A TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE BOSNACK
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN VENER
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE CHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15183561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (LEFT 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (STARTED 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PSYCHOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044093997
IRS990/GrossRentsGrp/RealAmt025200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135160
IRS990/InformationTechnologyGrp/TotalAmt0135160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254431
IRS990/InsuranceGrp/ProgramServicesAmt0231260
IRS990/InsuranceGrp/TotalAmt0485691
IRS990/InterestGrp/ManagementAndGeneralAmt01888
IRS990/InterestGrp/ProgramServicesAmt0111394
IRS990/InterestGrp/TotalAmt0113282
IRS990/InvestmentIncomeGrp/ExclusionAmt013487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018968638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07432025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07092848
IRS990/LandBldgEquipCostOrOtherBssAmt026061486
IRS990/LegalDomicileStateCd0NY
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/BOYAmt02752040
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02520809
IRS990/NetAssetsOrFundBalancesBOYAmt01251999
IRS990/NetAssetsOrFundBalancesEOYAmt02532577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01251999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02532577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095015
IRS990/OccupancyGrp/ProgramServicesAmt01868907
IRS990/OccupancyGrp/TotalAmt01963922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0754084
IRS990/OfficeExpensesGrp/TotalAmt01268206
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016457463
IRS990/OtherAssetsTotalGrp/EOYAmt015590419
IRS990/OtherChangesInNetAssetsAmt0850317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0695453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03420760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04116213
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FACILITY TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15336
IRS990/OtherExpensesGrp/ProgramServicesAmt0816337
IRS990/OtherExpensesGrp/ProgramServicesAmt1930143
IRS990/OtherExpensesGrp/ProgramServicesAmt2861194
IRS990/OtherExpensesGrp/ProgramServicesAmt3270077
IRS990/OtherExpensesGrp/TotalAmt0938201
IRS990/OtherExpensesGrp/TotalAmt1930143
IRS990/OtherExpensesGrp/TotalAmt2866530
IRS990/OtherExpensesGrp/TotalAmt3270077
IRS990/OtherLiabilitiesGrp/BOYAmt021499282
IRS990/OtherLiabilitiesGrp/EOYAmt020672505
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063788
IRS990/OtherRevenueMiscGrp/ExclusionAmt1379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1379
IRS990/OtherRevenueTotalAmt064167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01342047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018159060
IRS990/OtherSalariesAndWagesGrp/TotalAmt019501107
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0281037
IRS990/PayrollTaxesGrp/ProgramServicesAmt01211309
IRS990/PayrollTaxesGrp/TotalAmt01492346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0144177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0661272
IRS990/PensionPlanContributionsGrp/TotalAmt0805449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01166048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0651236
IRS990/PrincipalOfficerNm0ELIZABETH TRAYNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026921798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113961220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22579516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3422636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026921798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113961220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22579516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3422636
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 180 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010060442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013961220
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL AND SCHOOL-AGE PROGRAM- THE NEW YORK CHILD LEARNING INSTITUTE WAS FOUNDED AS A STATE CERTIFIED NONPUBLIC SCHOOL FOR CHILDREN WITH AUTISM. THE INSTITUTE IMPLEMENTS A SCIENCE- BASED APPROACH IN TEACHING CHILDREN WITH AUTISM. THE PROGRAM SERVES 29 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02196170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02579516
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0381577
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422636
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,189,009
Liabilities
$28,656,432
Net assets
$2,532,577
Revenue
$44,093,997
Expenses
$43,663,736
Net income
$430,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$28.3$1.74$40.1$42.2$2.08
2023Detailed filing. Detailed filing data is available for this year.$31.2$28.7$2.53$44.1$43.7$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$32.3$1.25$42.2$40.1$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$37.0$0.90$33.0$33.9$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$24.9$2.60$36.6$38.1$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.0$0.33$39.5$38.0$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$20.3$0.49$37.1$35.2$1.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$16.7$3.85$34.7$35.5$0.84
2016Detailed filing. Detailed filing data is available for this year.$15.6$20.4$4.74$36.7$36.5$0.19
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