Civic Intelligence

Aabr Inc.

990 • Fiscal year 2024 • EIN 13-1968035

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.aabr.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

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.71x

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

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-5.2%

Higher net margin than 18% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$372,736

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-9.0%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$30,061,345

Down $1,127,664 (-3.6%) from 2023

Net Assets

Down

$1,744,619

Down $787,958 (-31%) from 2023

Liabilities

Down

$28,316,726

Down $339,706 (-1.2%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$40,137,821

Down $3,956,176 (-9.0%) from 2023

Expenses

Down

$42,214,832

Down $1,448,904 (-3.3%) from 2023

Net Income

Down

-$2,077,011

Down $2,507,272 (-583%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$30,061,345
Liabilities$28,316,726
Net Assets$1,744,619
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$40,137,821
Expenses$42,214,832
Net Income-$2,077,011
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$40,179,004
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$7,092,848$6,692,466▼ $400,382
Accounts Receivable$5,388,565$3,605,499▼ $1,783,066
Cash and Non-Interest-Bearing Accounts$1,772,590$1,975,177▲ $202,587
Savings and Temporary Cash Investments$693,351$703,118▲ $9,767
Prepaid Expenses and Deferred Charges$651,236$270,650▼ $380,586
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,189,009$30,061,345▼ $1,127,664
Other Assets Total$15,590,419$16,814,435▲ $1,224,016
Liabilities
Other Liabilities$20,672,505$20,058,588▼ $613,917
Accounts Payable and Accrued Expenses$4,276,225$4,021,372▼ $254,853
Mortgage Notes Payable Secured by Investment Property$2,520,809$2,294,729▼ $226,080
Escrow Account Liability$525,935$1,241,920▲ $715,985
Deferred Revenue$601,037$648,513▲ $47,476
Tax Exempt Bond Liabilities$59,921$51,604▼ $8,317
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$28,656,432$28,316,726▼ $339,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,532,577$1,744,619▼ $787,958
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,532,577$1,744,619▼ $787,958
Total Liabilities and Net Assets / Fund Balance$31,189,009$30,061,345▼ $1,127,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,326$18,136,976$20,113,302
Leasehold Improvements$1,860,214$855,015$2,715,229
Land$2,680,004-$2,680,004
Equipment$175,922$387,271$563,193
Other Assets Org$1,030,316--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TraynorCEOPT$308,138$64,598$372,736
Jane ChanDirector of PsychologyFT$204,999$28,972$233,971
Charles ParisiVP of FacilitiesFT$173,903$12,532$186,435
Mary FrankSr Director of Workforce DevelopmentFT$155,105$30,035$185,140
Jeffrey LevyChief Program OfficerFT$151,258-$151,258
LYNNE O'LEARYDirector of DevelopmentPT$137,621$11,095$148,716
Richard FloresCFOPT$124,038-$124,038

Board Members and Trustees

NameTitle
Jeffrey MeaneyPresident
Alfonso HollomanBoard Member
Amy JohnsonBoard Member
Oren WarshavskyBoard Member
Randy RockBoard Member
Lars ParkinBoard Member (joined 09/2023)
Nigel CudjoeBoard Member (joined 09/2023)
Christine ScottBoard Member (joined 10/2023)
Sheryl Haughton TaylorSecretary
Andy OcchinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hope Home Care INCContracted Direct Care26 DUMONT AVE, Staten Island, NY 10305-1450$4,060,479
Manage Transit CorpTransportarion5702 DITMAS AVE, Brooklyn, NY 11203$3,257,637
United Staffing SolutionsContracted Direct Care1385 BROADWAY, New York, NY 10018$853,217
Navarro Special Cleaning Service INCCleaning Service101-05 JAMAICA AVE, Richmond Hill, NY 11418$271,165
Grassi & CoAccounting50 JERICHO QUADRANGLE, Jericho, NY 11753$246,433
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$39,725,675
Investment Income
$2,664
Other Revenue
$159,482
All Other Contributions
$250,000
Change in Net Assets
$-2,077,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,754,645
Other Expenses$11,460,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,614,903$1,147,004-$23,761,907
Other Employee Benefits$3,659,540$743,998-$4,403,538
Travel$3,400,465$185,820-$3,586,285
Occupancy$2,085,455$106,024-$2,191,479
Payroll Taxes$1,188,297$275,698-$1,463,995
Office Expenses$635,465$433,249-$1,068,714
Pension Plan Contributions$493,298$107,554-$600,852
Fees for Services Other$513,713$61,893$0$575,606
Current Officers, Directors, Trustees, and Key Employees-$524,353-$524,353
Insurance$220,674$242,784-$463,458
Depreciation Depletion$370,481$41,054-$411,535
Fees for Services Legal$1,845$328,028-$329,873
Other Expenses$254,415$4,422-$254,415
Fees for Services Accounting-$233,981-$233,981
Information Technology-$182,643-$182,643
All Other Expenses$90,697$78,682$0$169,379
Interest$94,982$1,610-$96,592
Advertising$35$1,541-$1,576
Total Functional Expenses$37,361,667$4,853,165$0$42,214,832
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$14,230,509
Due to AABR Foundation$5,018,717
Due to Government Agencies$809,362

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$0$0$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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 15A Process to establish compensation of top management official

“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.”

Form 990, Part VI, Line 19 Required documents available to the public

“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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
572
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

“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 eighteen 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.”

Form 990, Part III, Line 3 Significant changes in program services

“The preschool & school-age program closed in 2023.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 506,025 including grants of $)(Revenue $ 346,865) ALL OTHER PROGRAM SERVICES.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Adjustment to Minimum Pension Liability - 1289053;”

Form 990, Part XII, Line 2C CHANGE IN OVERSIGHT OR SELECTION PROCESS

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

Financial Statement Notes

Schedule D, Part IV, Line 2B Explanation of escrow agreement

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

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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 2021.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,061,345
Liabilities
$28,316,726
Net assets
$1,744,619
Revenue
$40,137,821
Expenses
$42,214,832
Net income
-$2,077,011
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