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Nonprofiteer
← AABR INC

Form 990 for tax year 2022

Filed by AABR INC.

Totals

Total revenue
$44,093,997
Total expenses
$43,663,736
Contributions and grants received
$105,973
Grants paid
$0
Program service revenue
$43,885,170
Investment income
$13,487
Other revenue
$89,367
Total assets, end of year
$31,189,009
Total liabilities, end of year
$28,656,432
Net assets or fund balances, end of year
$2,532,577
Program services expenses (Part IX)
$38,652,183
Management and general expenses
$5,011,553
Fundraising expenses
$0
Program service expenses (Part III)
$38,652,183

Program services were 88.5% 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.

  • 1d · Related organizations

    $105,973

  • 2a · Program service revenue: RESIDENTIAL PROGRAMS

    total $26,921,798 · related or exempt $26,921,798

  • 2b · Program service revenue: DAY HABILITATION

    total $13,961,220 · related or exempt $13,961,220

  • 2c · Program service revenue: EDUCATION

    total $2,579,516 · related or exempt $2,579,516

  • 2d · Program service revenue: OTHER

    total $422,636 · related or exempt $422,636

  • 3 · Investment income

    total $13,487 · excluded $13,487

  • 6a · Gross rents

    real property $25,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,200

  • 6d · Net rental income or loss

    total $25,200 · excluded $25,200

  • 11a · Other revenue: MANAGEMENT FEE

    total $63,788 · excluded $63,788

  • 11b · Other revenue: OTHER INCOME

    total $379 · excluded $379

  • 11e · Other revenue, total

    $64,167

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $512,502 · management and general $512,502

  • 7 · Other salaries and wages

    total $19,501,107 · program services $18,159,060 · management and general $1,342,047

  • 8 · Pension plan contributions

    total $805,449 · program services $661,272 · management and general $144,177

  • 9 · Other employee benefits

    total $4,116,213 · program services $3,420,760 · management and general $695,453

  • 10 · Payroll taxes

    total $1,492,346 · program services $1,211,309 · management and general $281,037

  • 11b · Fees: legal

    total $334,127 · program services $1,869 · management and general $332,258

  • 11c · Fees: accounting

    total $155,883 · management and general $155,883

  • 11g · Fees: other

    total $5,665,335 · program services $5,578,435 · management and general $86,900

  • 12 · Advertising and promotion

    total $16,916 · program services $380 · management and general $16,536

  • 13 · Office expenses

    total $1,268,206 · program services $754,084 · management and general $514,122

  • 14 · Information technology

    total $135,160 · management and general $135,160

  • 16 · Occupancy

    total $1,963,922 · program services $1,868,907 · management and general $95,015

  • 17 · Travel

    total $3,299,959 · program services $3,128,975 · management and general $170,984

  • 20 · Interest

    total $113,282 · program services $111,394 · management and general $1,888

  • 22 · Depreciation, depletion and amortization

    total $609,353 · program services $548,565 · management and general $60,788

  • 23 · Insurance

    total $485,691 · program services $231,260 · management and general $254,431

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $938,201 · program services $816,337 · management and general $121,864

  • 24b · Other expenses: BAD DEBT

    total $930,143 · program services $930,143

  • 24c · Other expenses: FOOD

    total $866,530 · program services $861,194 · management and general $5,336

  • 24d · Other expenses: FACILITY TAX EXPENSE

    total $270,077 · program services $270,077

  • 24e · All other expenses

    total $183,334 · program services $98,162 · management and general $85,172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,121,246 · end of year $1,772,590

  • 2 · Savings and temporary cash investments

    beginning of year $2,939,799 · end of year $693,351

  • 4 · Accounts receivable

    beginning of year $4,473,733 · end of year $5,388,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,166,048 · end of year $651,236

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

    $26,061,486

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

    $18,968,638

  • 10c · Land, buildings and equipment, net

    beginning of year $7,432,025 · end of year $7,092,848

  • 15 · Other assets

    beginning of year $16,457,463 · end of year $15,590,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,570,239 · end of year $4,276,225

  • 19 · Deferred revenue

    beginning of year $1,969,393 · end of year $601,037

  • 20 · Tax-exempt bond liabilities

    beginning of year $93,860 · end of year $59,921

  • 21 · Escrow or custodial account liability

    beginning of year $453,501 · end of year $525,935

  • 23 · Secured mortgages and notes payable

    beginning of year $2,752,040 · end of year $2,520,809

  • 25 · Other liabilities

    beginning of year $21,499,282 · end of year $20,672,505

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,999 · end of year $2,532,577

Mission and programs · 2022

Mission

SEE 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.

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 155 INDIVIDUALS.

    Expenses $26,013,994 · Revenue $26,921,798

  • 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 180 INDIVIDUALS.

    Expenses $10,060,442 · Revenue $13,961,220

  • PRESCHOOL 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.

    Expenses $2,196,170 · Revenue $2,579,516

  • Expenses $381,577 · Revenue $422,636

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Meaney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andy Occhino

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sheryl Haughton Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randy Rock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alfonso Holloman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amy Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Evan Steinleft 1222

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lynne Viccaro-O'Learyleft 323

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Oren Warshavsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christopher Weldon Jrleft 1122

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elizabeth A Traynor

    CEO

    Total calculated
    $362,597
    From this org
    $307,130
    From related orgs
    $0
    Other
    $55,467
    Hours/week
    34.65 + 0.35 related

    Schedule J breakdown matched by us

    Base
    $307,130
    Bonus
    $0
    Other
    $0
    Deferred
    $6,143
    Nontaxable benefits
    $49,324
    Filer's total
    $362,597

  • Marianne Bosnack

    CFO (LEFT 12/22)

    Total calculated
    $203,331
    From this org
    $147,100
    From related orgs
    $0
    Other
    $56,231
    Hours/week
    34.65 + 0.35 related

    Schedule J breakdown matched by us

    Base
    $147,100
    Bonus
    $0
    Other
    $0
    Deferred
    $7,355
    Nontaxable benefits
    $48,876
    Filer's total
    $203,331

  • Rich Flores

    CFO (STARTED 2/23)

    Total calculated
    $0
    Hours/week
    34.65 + 0.35 related

  • Susan Vener

    PRINCIPAL

    Total calculated
    $193,638
    From this org
    $158,583
    From related orgs
    $0
    Other
    $35,055
    Hours/week
    37.12 + 0.38 related

    Schedule J breakdown matched by us

    Base
    $158,583
    Bonus
    $0
    Other
    $0
    Deferred
    $12,687
    Nontaxable benefits
    $22,368
    Filer's total
    $193,638

  • Luis Reynoso

    DIRECTOR OF MAINTENANCE

    Total calculated
    $183,883
    From this org
    $149,551
    From related orgs
    $0
    Other
    $34,332
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $149,551
    Bonus
    $0
    Other
    $0
    Deferred
    $11,964
    Nontaxable benefits
    $22,368
    Filer's total
    $183,883

  • Jane Chan

    DIRECTOR OF PSYCHOLOGY

    Total calculated
    $209,143
    From this org
    $183,561
    From related orgs
    $0
    Other
    $25,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,561
    Bonus
    $0
    Other
    $0
    Deferred
    $9,178
    Nontaxable benefits
    $16,404
    Filer's total
    $209,143

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349304330

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