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Nonprofiteer
← AABR INC

Form 990 for tax year 2024

Filed by AABR INC.

Totals

Total revenue
$52,707,164
Total expenses
$45,085,443
Contributions and grants received
$5,969,686
Grants paid
$0
Program service revenue
$46,537,599
Investment income
$0
Other revenue
$199,879
Total assets, end of year
$36,289,057
Total liabilities, end of year
$26,523,662
Net assets or fund balances, end of year
$9,765,395
Program services expenses (Part IX)
$39,815,702
Management and general expenses
$5,269,741
Fundraising expenses
$0
Program service expenses (Part III)
$39,815,702

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,969,686

  • 2a · Program service revenue: Residential Programs

    total $30,747,106 · related or exempt $30,747,106

  • 2b · Program service revenue: Day Habilitation

    total $14,621,712 · related or exempt $14,621,712

  • 2c · Program service revenue: Other

    total $1,168,781 · related or exempt $1,168,781

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $54,556

  • 6b · Less rental expenses

    real property $40,512

  • 6c · Rental income or loss

    real property $14,044 · personal property $0

  • 6d · Net rental income or loss

    total $14,044 · excluded $14,044

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Other

    total $121,835 · excluded $121,835

  • 11b · Other revenue: Management Fee

    total $64,000 · excluded $64,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $185,835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $661,286 · management and general $661,286

  • 7 · Other salaries and wages

    total $24,530,182 · program services $23,857,633 · management and general $672,549

  • 8 · Pension plan contributions

    total $680,350 · program services $564,800 · management and general $115,550

  • 9 · Other employee benefits

    total $4,644,310 · program services $3,956,206 · management and general $688,104

  • 10 · Payroll taxes

    total $1,643,163 · program services $1,333,724 · management and general $309,439

  • 11b · Fees: legal

    total $670,298 · program services $3,749 · management and general $666,549

  • 11c · Fees: accounting

    total $339,274 · management and general $339,274

  • 11g · Fees: other

    total $719,359 · program services $614,544 · management and general $104,815 · fundraising $0

  • 12 · Advertising and promotion

    total $119,828 · program services $2,661 · management and general $117,167

  • 13 · Office expenses

    total $1,327,606 · program services $789,404 · management and general $538,202

  • 14 · Information technology

    total $252,053 · management and general $252,053

  • 16 · Occupancy

    total $2,213,665 · program services $2,106,568 · management and general $107,097

  • 17 · Travel

    total $3,830,734 · program services $3,632,248 · management and general $198,486

  • 19 · Conferences, conventions and meetings

    total $15,174 · program services $13,430 · management and general $1,744

  • 20 · Interest

    total $141,708 · program services $139,346 · management and general $2,362

  • 22 · Depreciation, depletion and amortization

    total $413,918 · program services $372,626 · management and general $41,292

  • 23 · Insurance

    total $489,494 · program services $233,071 · management and general $256,423

  • 24a · Other expenses: Repairs and Maintenance

    total $1,187,143 · program services $1,032,944 · management and general $154,199

  • 24b · Other expenses: Food

    total $708,305 · program services $703,943 · management and general $4,362

  • 24c · Other expenses: Facility Tax

    total $274,465 · program services $274,465

  • 24d · Other expenses: Bad Debt

    total $139,636 · program services $139,636

  • 24e · All other expenses

    total $83,492 · program services $44,704 · management and general $38,788 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,975,177 · end of year $1,938,815

  • 2 · Savings and temporary cash investments

    beginning of year $703,118 · end of year $6,575,646

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,605,499 · end of year $4,012,397

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $270,650 · end of year $671,079

  • 10a · Land, buildings and equipment: cost or other basis

    $26,187,696

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,790,936

  • 10c · Land, buildings and equipment, net

    beginning of year $6,692,466 · end of year $6,396,760

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $16,814,435 · end of year $16,694,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,021,372 · end of year $4,310,016

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $648,513 · end of year $59,224

  • 20 · Tax-exempt bond liabilities

    beginning of year $51,604 · end of year $42,453

  • 21 · Escrow or custodial account liability

    beginning of year $1,241,920 · end of year $961,396

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,294,729 · end of year $2,135,799

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $20,058,588 · end of year $19,014,774

  • 27 · Net assets without donor restrictions

    beginning of year $1,744,619 · end of year $9,765,395

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

  • RESIDENTIAL PROGRAMS - INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. THE ORGANIZATION'S HOMES, OPERATED UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND LONG-TERM RESIDENCES FOR DEVELOPMENTAL DISABLED INDIVIDUALS AND INCLUDE ALL FACETS OF NORMAL LIVING AND THE DEVELOPMENT OF DAILY LIVING SKILLS. THE PROGRAMS SERVE 165 INDIVIDUALS.

    Expenses $24,732,549 · Revenue $30,747,106

  • ADULT 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 358 INDIVIDUALS.

    Expenses $12,802,656 · Revenue $14,621,712

  • ALL OTHER PROGRAM SERVICES.

    Expenses $2,280,497 · Revenue $1,168,781

As filed on the 2024 return.

Listed in Part VII

  • Alfonso Holloman

    SECRETARY (FROM 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Johnson

    PRESIDENT (FROM 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andy Occhino

    TREASURER (UNTIL 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeffrey Meaney

    PRESIDENT (UNTIL 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lars Parkin

    TREASURER (FROM 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sheryl Haughton Taylor

    SECRETARY (UNTIL 1/2025)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christine Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Harry Heistoforatos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nigel Cudjoe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Oren Warshavsky

    BOARD MEMBER (UNTIL 11/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randy Rock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elizabeth Traynor

    CEO

    Total calculated
    $367,536
    From this org
    $301,043
    From related orgs
    $0
    Other
    $66,493
    Hours/week
    34.6 + 0.4 related

    Schedule J breakdown matched by us

    Base
    $301,043
    Bonus
    $0
    Other
    $0
    Deferred
    $5,863
    Nontaxable benefits
    $60,630
    Filer's total
    $367,536

  • Richard Flores

    CFO

    Total calculated
    $207,308
    From this org
    $150,000
    From related orgs
    $0
    Other
    $57,308
    Hours/week
    34.6 + 0.4 related

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $0
    Deferred
    $1,731
    Nontaxable benefits
    $55,577
    Filer's total
    $207,308

  • Charles Parisi

    VP OF FACILITIES

    Total calculated
    $196,939
    From this org
    $178,827
    From related orgs
    $0
    Other
    $18,112
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,827
    Bonus
    $0
    Other
    $0
    Deferred
    $2,607
    Nontaxable benefits
    $15,505
    Filer's total
    $196,939

  • Grace Verderame

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $155,259
    From this org
    $136,449
    From related orgs
    $0
    Other
    $18,810
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $136,449
    Bonus
    $0
    Other
    $0
    Deferred
    $231
    Nontaxable benefits
    $18,579
    Filer's total
    $155,259

  • Jane Chan

    DIRECTOR OF BEHAVIORAL HEALTH SERVICES

    Total calculated
    $213,257
    From this org
    $183,768
    From related orgs
    $0
    Other
    $29,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,768
    Bonus
    $0
    Other
    $0
    Deferred
    $9,221
    Nontaxable benefits
    $20,268
    Filer's total
    $213,257

  • Jeffrey Levy

    CHIEF OPERATIONS OFFICER

    Total calculated
    $180,339
    From this org
    $176,855
    From related orgs
    $0
    Other
    $3,484
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $176,855
    Bonus
    $0
    Other
    $0
    Deferred
    $3,072
    Nontaxable benefits
    $412
    Filer's total
    $180,339

  • Lynne O'Leary

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $237,368
    From this org
    $178,500
    From related orgs
    $0
    Other
    $58,868
    Hours/week
    34.6 + 0.4 related

    Schedule J breakdown matched by us

    Base
    $178,500
    Bonus
    $0
    Other
    $0
    Deferred
    $1,938
    Nontaxable benefits
    $56,930
    Filer's total
    $237,368

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349303091

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