2024-05-15T09:26:16-05:00 2023-06-30 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2022-07-01 131968035 AABR INC AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 ELIZABETH TRAYNOR CEO 7183213800 2024-05-14 1 ELIZABETH TRAYNOR 999009999 1 DAVID ROTTKAMP P01303468 2126616166 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH TRAYNOR 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 44093997 0 X AABR.ORG X 1956 NY TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 7 7 549 7 0 0 5141146 105973 36952078 43885170 5163 13487 89516 89367 42187903 44093997 0 0 0 0 27046454 26427617 0 0 0 13019689 17236119 40066143 43663736 2121760 430261 33590314 31189009 32338315 28656432 1251999 2532577 X 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. 0 0 26013994 26921798 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. 10060442 13961220 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. 2196170 2579516 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. 381577 422636 381577 422636 38652183 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 549 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 JEFFREY MEANEY PRESIDENT 1.00 1.00 X X 0 0 0 ANDY OCCHINO TREASURER 1.00 1.00 X X 0 0 0 SHERYL HAUGHTON TAYLOR SECRETARY 1.00 1.00 X X 0 0 0 RANDY ROCK BOARD MEMBER 1.00 1.00 X 0 0 0 ALFONSO HOLLOMAN BOARD MEMBER 1.00 1.00 X 0 0 0 AMY JOHNSON BOARD MEMBER 1.00 1.00 X 0 0 0 DR EVAN STEINLEFT 1222 BOARD MEMBER 1.00 1.00 X 0 0 0 LYNNE VICCARO-O'LEARYLEFT 323 BOARD MEMBER 1.00 1.00 X 0 0 0 OREN WARSHAVSKY BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER WELDON JRLEFT 1122 BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH A TRAYNOR CEO 34.65 0.35 X 307130 0 55467 MARIANNE BOSNACK CFO (LEFT 12/22) 34.65 0.35 X 147100 0 56231 RICH FLORES CFO (STARTED 2/23) 34.65 0.35 X 0 0 0 SUSAN VENER PRINCIPAL 37.12 0.38 X 158583 0 35055 LUIS REYNOSO DIRECTOR OF MAINTENANCE 35.00 X 149551 0 34332 JANE CHAN DIRECTOR OF PSYCHOLOGY 40.00 X 183561 0 25582 945925 0 206667 5 0 1 0 HOPE HOME CARE INC 26 DUMONT AVE STATEN ISLAND NY 103051450 CONTRACTED DIRECT CARE 3922748 MANAGE TRANSIT CORP 5702 DITMAS AVE BROOKLYN NY 11203 TRANSPORTATION 2831005 UNITED STAFFING SOLUTIONS 1385 BROADWAY 10TH FL ROOM 1005 NEW YORK NY 10018 CONTRACTED DIRECT CARE 1065657 NAVARRO SPECIAL CLEANING SERVICE 101-05 JAMAICA AVE RICHMOND HILL NY 11418 CLEANING SERVICE 297759 SPARX TECHNOLOGIES 211 E 43RD ST NEW YORK NY 10017 CONSULTANT 147402 5 105973 105973 RESIDENTIAL PROGRAMS 624200 26921798 26921798 DAY HABILITATION 624200 13961220 13961220 EDUCATION 624200 2579516 2579516 OTHER 624200 422636 422636 43885170 13487 13487 25200 0 25200 25200 25200 MANAGEMENT FEE 541610 63788 63788 OTHER INCOME 900099 379 379 64167 44093997 43885170 0 102854 X 512502 512502 19501107 18159060 1342047 805449 661272 144177 4116213 3420760 695453 1492346 1211309 281037 334127 1869 332258 155883 155883 5665335 5578435 86900 16916 380 16536 1268206 754084 514122 135160 135160 1963922 1868907 95015 3299959 3128975 170984 113282 111394 1888 609353 548565 60788 485691 231260 254431 REPAIRS AND MAINTENANCE 938201 816337 121864 BAD DEBT 930143 930143 FOOD 866530 861194 5336 FACILITY TAX EXPENSE 270077 270077 183334 98162 85172 43663736 38652183 5011553 0 1121246 1772590 2939799 693351 4473733 5388565 1166048 651236 26061486 18968638 7432025 7092848 16457463 15590419 33590314 31189009 5570239 4276225 1969393 601037 93860 59921 453501 525935 2752040 2520809 21499282 20672505 32338315 28656432 X 1251999 2532577 1251999 2532577 33590314 31189009 X 430261 850317 X X 0 1 X 1 0 X 3234 196150 798408 5141146 105123 6244061 39280190 36309677 32181657 36952078 43885170 188608772 39283424 36505827 32980065 42093224 43990293 194852833 0 0 0 194852833 39464 26691 31281 5163 38687 141286 39464 26691 31281 5163 38687 141286 215971 102489 74951 64316 64167 521894 39538859 36635007 33086297 42162703 44093147 195516013 0.99660 0.99620 0.00070 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2018 AMOUNT: $ 127,209. 2019 AMOUNT: $ 75,099. 2020 AMOUNT: $ 31,406. 2021 AMOUNT: $ 63,789. 2022 AMOUNT: $ 63,788. OTHER INCOME AMINISTRATION - 2020 AMOUNT: $ 40,358. 2021 AMOUNT: $ 527. 2022 AMOUNT: $ 379. GIFT SHOP SALES - 2018 AMOUNT: $ 28,602. 2019 AMOUNT: $ 17,376. 2020 AMOUNT: $ 3,187. WRITE OFF OF LIABILITY - EDUCATION TRAINING - ALL OTHER REVENUE - 2018 AMOUNT: $ 60,160. 2019 AMOUNT: $ 10,014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2680004 2680004 20103060 17871939 2231121 2715229 767157 1948072 563193 329542 233651 7092848 ASSETS LIMITED TO USE 1030197 CONSUMER FUNDS 525935 FINANCE LEASE RIGHT-OF-USE ASSETS 143953 OPERATING LEASE RIGHT-OF-USE ASSETS 13890334 15590419 DUE TO AABR FOUNDATION, INC 4734965 DUE TO GOVERNMENT AGENCIES 1381173 FINANCE LEASE LIABILITY 148729 OPERATING LEASE LIABILITY 14407638 20672505 X 44943464 913396 913396 44030068 63929 63929 44093997 43662886 0 43662886 850 850 43663736 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. X X 0 0 0 0 0 0 0 0 0 ELIZABETH A TRAYNOR CEO 307130 0 0 0 0 0 6143 0 49324 0 362597 0 0 0 JANE CHAN DIRECTOR OF PSYCHOLOGY 183561 0 0 0 0 0 9178 0 16404 0 209143 0 0 0 MARIANNE BOSNACK CFO (LEFT 12/22) 147100 0 0 0 0 0 7355 0 48876 0 203331 0 0 0 SUSAN VENER PRINCIPAL 158583 0 0 0 0 0 12687 0 22368 0 193638 0 0 0 LUIS REYNOSO DIRECTOR OF MAINTENANCE 149551 0 0 0 0 0 11964 0 22368 0 183883 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907LH3 2013-05-09 2003748 RENOVATING AND EQUIPPING FACILITY 0 0 1 A 2003748 184531 40075 1779142 2023 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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. 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. AABR FOUNDATION INC 15-08 COLLEGE POINT BLVD COLLEGE POINT NY 11356 112218979 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0