2025-05-14T14:32:28+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 131968035 Aabr Inc AABR 7183213800 15-08 College Point Boulevard College Point NY 11356 Elizabeth Traynor CEO 7183213800 2025-05-14 true true Aaron Shapiro P01333816 2128127000 2025-05-14 2023 2025-03-06 01:10:19Z Elizabeth Traynor 15-08 College Point Boulevard College Point NY 11356 40179004 false X www.aabr.org X 1956 NY TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 10 10 572 10 0 0 105973 250000 43885170 39725675 13487 2664 89367 159482 44093997 40137821 0 0 0 26427617 30754645 0 0 0 17236119 11460187 43663736 42214832 430261 -2077011 31189009 30061345 28656432 28316726 2532577 1744619 X SEE SCHEDULE O. false true 25018426 25105709 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. 11576347 14198511 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. 260869 74590 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 WAS CLOSED IN AUGUST 2023 506025 346865 ALL OTHER PROGRAM SERVICES. 506025 346865 37361667 true true false false false false false true false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 24 0 572 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NY X The Organization 7183213800 15-08 College Point Boulevard College Point NY 11356 ANDY OCCHINO TREASURER 1.0 1.0 X X 0 0 0 JEFFREY MEANEY PRESIDENT 1.0 1.0 X X 0 0 0 SHERYL HAUGHTON TAYLOR SECRETARY 1.0 1.0 X X 0 0 0 ALFONSO HOLLOMAN BOARD MEMBER 1.0 1.0 X 0 0 0 AMY JOHNSON BOARD MEMBER 1.0 1.0 X 0 0 0 CHRISTINE SCOTT BOARD MEMBER (JOINED 10/2023) 1.0 1.0 X 0 0 0 LARS PARKIN BOARD MEMBER (JOINED 09/2023) 1.0 1.0 X 0 0 0 NIGEL CUDJOE BOARD MEMBER (JOINED 09/2023) 1.0 1.0 X 0 0 0 OREN WARSHAVSKY BOARD MEMBER 1.0 1.0 X 0 0 0 RANDY ROCK BOARD MEMBER 1.0 1.0 X 0 0 0 ELIZABETH TRAYNOR CEO 34.6 0.4 X 308138 0 64598 RICHARD FLORES CFO 34.6 0.4 X 124038 0 0 CHARLES PARISI VP OF FACILITIES 35.0 0.0 X 173903 0 12532 JANE CHAN DIRECTOR OF PSYCHOLOGY 40.0 0.0 X 204999 0 28972 JEFFREY LEVY CHIEF PROGRAM OFFICER 35.0 0.0 X 151258 0 0 LYNNE O'LEARY DIRECTOR OF DEVELOPMENT 34.6 0.4 X 137621 0 11095 MARY FRANK SR DIRECTOR OF WORKFORCE DEVELOPMENT 35.0 0.0 X 155105 0 30035 1255062 0 147232 13 false true false HOPE HOME CARE INC 26 DUMONT AVE STATEN ISLAND NY 103051450 CONTRACTED DIRECT CARE 4060479 MANAGE TRANSIT CORP 5702 DITMAS AVE BROOKLYN NY 11203 TRANSPORTARION 3257637 UNITED STAFFING SOLUTIONS 1385 BROADWAY NEW YORK NY 10018 CONTRACTED DIRECT CARE 853217 NAVARRO SPECIAL CLEANING SERVICE INC 101-05 JAMAICA AVE RICHMOND HILL NY 11418 CLEANING SERVICE 271165 GRASSI & CO 50 JERICHO QUADRANGLE JERICHO NY 11753 ACCOUNTING 246433 9 250000 250000 Residential Programs 624200 25105709 25105709 Day Habilitation 624200 14198511 14198511 Education 624200 74590 74590 Other 624200 346865 346865 0 0 0 0 39725675 2664 2664 73234 41183 32051 0 32051 32051 0 0 Management Fee 541610 69797 69797 Other 900099 57634 57634 0 0 0 0 127431 40137821 39725675 0 162146 524353 524353 23761907 22614903 1147004 600852 493298 107554 4403538 3659540 743998 1463995 1188297 275698 329873 1845 328028 233981 233981 575606 513713 61893 0 1576 35 1541 1068714 635465 433249 182643 182643 2191479 2085455 106024 3586285 3400465 185820 96592 94982 1610 411535 370481 41054 463458 220674 242784 Repairs and Maintenance 1176579 1023752 152827 Food 718072 713650 4422 Facility Tax 254415 254415 169379 90697 78682 0 42214832 37361667 4853165 0 1772590 1975177 693351 703118 0 0 5388565 3605499 0 0 0 0 0 0 0 0 651236 270650 26071728 19379262 7092848 6692466 0 0 0 0 0 0 15590419 16814435 31189009 30061345 4276225 4021372 0 0 601037 648513 59921 51604 525935 1241920 0 0 2520809 2294729 0 0 20672505 20058588 28656432 28316726 X 2532577 1744619 0 0 2532577 1744619 31189009 30061345 X -2077011 1289053 X false true X true false X 196150 798408 5141146 105123 250000 6490827 36309677 32181657 36952078 43885170 39725675 189054257 0 0 0 36505827 32980065 42093224 43990293 39975675 195545084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195545084 26691 31281 5163 38686 34539 136360 0 26691 31281 5163 38686 34539 136360 0 102489 74951 64316 64167 127607 433530 36635007 33086297 42162703 44093146 40137821 196114974 0.9971 0.9966 0 0.0007 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MANAGEMENT FEE, COLUMN A - 75099.0, COLUMN B - 31406.0, COLUMN C - 63789.0, COLUMN D - 63788.0, COLUMN E - 69797.0, COLUMN F - 303879.0; DESCRIPTION - OTHER, COLUMN A - , COLUMN B - 40358.0, COLUMN C - 527.0, COLUMN D - 379.0, COLUMN E - 57810.0, COLUMN F - 99074.0; DESCRIPTION - GIFT SHOP SALES, COLUMN A - 17376.0, COLUMN B - 3187.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 20563.0; DESCRIPTION - ALL OTHER, COLUMN A - 10014.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 10014.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2680004 2680004 20113302 18136976 1976326 2715229 855015 1860214 563193 387271 175922 6692466 Assets Limited to Use 1030651 Consumer Funds 1241920 Operating Lease Right-of-Use Assets 13511548 Pension Asset 1030316 16814435 Due to AABR Foundation 5018717 Due to Government Agencies 809362 Operating Lease Liability 14230509 20058588 X 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. X X false false false false false false false false false ELIZABETH TRAYNOR CEO 308138 0 0 0 0 0 5815 0 58783 0 372736 0 0 0 JANE CHAN DIRECTOR OF PSYCHOLOGY 204999 0 0 0 0 0 9310 0 19662 0 233971 0 0 0 CHARLES PARISI VP OF FACILITIES 173903 0 0 0 0 0 0 0 12532 0 186435 0 0 0 MARY FRANK SR DIRECTOR OF WORKFORCE DEVELOPMENT 155105 0 0 0 0 0 10373 0 19662 0 185140 0 0 0 JEFFREY LEVY CHIEF PROGRAM OFFICER 151258 0 0 0 0 0 0 0 0 0 151258 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907LH3 2013-05-09 2003748 RENOVATING AND EQUIPPING FACILITY false false true A 0 0 2003748 184531 0 0 40075 0 0 1779142 0 0 2024 false false true true A false false false false 0.0 0.0 0.0 false false false A false false false false false false false false false A false 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 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. 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. AABR Foundation Inc 15-08 College Point Blvd College Point NY 11356 112218979 Fundraising NY 501(c)(3) 7 NA false false false false false false false false false false false false true false true true false false false false