AABR INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AABR INC (EIN 13-1968035)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202311319349301981
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T12:38:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113266576 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRASSI & CO CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE 28TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131968035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AABR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AABR | BusinessNameControlTxt |
| Phone | 7183213800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15-08 COLLEGE POINT BOULEVARD | AddressLine1Txt |
| City | COLLEGE POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11356 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH TRAYNOR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7183213800 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | TRAYNOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ROTTKAMP | PreparerPersonNm |
| PTIN | P01303468 | PTIN |
| Phone | 2126616166 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH TRAYNOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15-08 COLLEGE POINT BOULEVARD | AddressLine1Txt |
| City | COLLEGE POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,187,903 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AABR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 541 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $798,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,141,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,181,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,952,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$79,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100,151 | PYOtherRevenueAmt |
| CY Other Revenue | $89,516 | CYOtherRevenueAmt |
| PY Total Revenue | $33,000,685 | PYTotalRevenueAmt |
| CY Total Revenue | $42,187,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,257,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,046,454 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,649,524 | PYOtherExpensesAmt |
| CY Other Expenses | $13,019,689 | CYOtherExpensesAmt |
| PY Total Expenses | $33,907,203 | PYTotalExpensesAmt |
| CY Total Expenses | $40,066,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$906,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,121,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,084,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,590,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,981,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,338,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$896,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,251,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,630,200 | ExpenseAmt |
| Revenue | $25,305,514 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,963,031 | ExpenseAmt |
| Revenue | $8,659,461 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,111,812 | ExpenseAmt |
| Revenue | $2,315,861 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,239 | ExpenseAmt |
| Revenue | $671,242 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $438,239 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $671,242 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,143,282 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 541 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7183213800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15-08 COLLEGE POINT BOULEVARD | AddressLine1Txt |
| City | COLLEGE POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11356 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY MEANEY | ||||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY OCCHINO | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERYL HAUGHTON TAYLOR | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY ROCK | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFONSO HOLLOMAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EVAN STEIN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE VICCARO-O'LEARY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OREN WARSHAVSKY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WELDON JR | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH A TRAYNOR | ||||||||
| CEO | 34.65 | 0.35 | Yes (X) | $224,666 | $0 | $34,825 | ||
| MARIANNE BOSNACK | ||||||||
| CFO | 34.65 | 0.35 | Yes (X) | $147,227 | $0 | $38,318 | ||
| SUSAN VENER | ||||||||
| PRINCIPAL | 37.12 | 0.38 | $158,006 | $0 | $29,530 | Yes (X) | ||
| LUIS REYNOSO | ||||||||
| DIRECTOR OF MAINTENANCE | 35.00 | 0.00 | $145,449 | $0 | $28,526 | Yes (X) | ||
| HEZIKEIGH ELLIOTT | ||||||||
| DIRECTOR OF RESIDENTIAL PROGRAMS | 40.00 | 0.00 | $132,936 | $0 | $19,436 | Yes (X) | ||
| KATHRYN FLOOD | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | 0.00 | $152,480 | $0 | $27,287 | Yes (X) | ||
| JANE CHAN | ||||||||
| DIRECTOR OF PSYCHOLOGIST | 40.00 | 0.00 | $184,056 | $0 | $25,386 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,144,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOPE HOME CARE INC | |||||
| 26 DUMONT AVE | STATEN ISLAND | NY | 103051450 | CONTRACTED DIRECT CARE | $2,184,019 |
| MANAGE TRANSIT CORP | |||||
| 5702 DITMAS AVE | BROOKLYN | NY | 11203 | TRANSPORTATION | $1,855,775 |
| UNITED STAFFING SOLUTIONS | |||||
| 1385 BROADWAY 10TH FL ROOM 1005 | NEW YORK | NY | 10018 | CONTRACTED DIRECT CARE | $958,655 |
| MMDK552 GROUP LLC | |||||
| 650 HILLSIDE AVE | NEW HYDE PARK | NY | 11040 | CONSTRUCTION | $641,100 |
| NAVARRO SPECIAL CLEANING SERVICE | |||||
| 101-05 JAMAICA AVE | RICHMOND HILL | NY | 11418 | CLEANING SERVICE | $250,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,095 | RelatedOrganizationsAmt |
| Government Grants | $5,133,051 | GovernmentGrantsAmt |
| Total Contributions | $5,141,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 624200 | $25,305,514 | $25,305,514 |
| DAY HABILITATION | 624200 | $8,659,461 | $8,659,461 |
| EDUCATION | 624200 | $2,315,861 | $2,315,861 |
| OTHER | 624200 | $671,242 | $671,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,952,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,163 | TotalRevenueColumnAmt |
| Exclusion | $5,163 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,200 | TotalRevenueColumnAmt |
| Exclusion | $25,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE | 541610 | $63,789 | $63,789 |
| OTHER INCOME | 900099 | $527 | $527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,187,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,952,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,900 | TotalAmt |
| Management And General | $497,900 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,404,299 | TotalAmt |
| Program Services | $18,915,959 | ProgramServicesAmt |
| Management And General | $1,488,340 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,798 | TotalAmt |
| Program Services | $776,146 | ProgramServicesAmt |
| Management And General | $87,652 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,709,575 | TotalAmt |
| Program Services | $3,337,660 | ProgramServicesAmt |
| Management And General | $371,915 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,882 | TotalAmt |
| Program Services | $1,390,656 | ProgramServicesAmt |
| Management And General | $180,226 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,358 | TotalAmt |
| Program Services | $2,070 | ProgramServicesAmt |
| Management And General | $82,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,683 | TotalAmt |
| Management And General | $116,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,020,916 | TotalAmt |
| Program Services | $3,713,826 | ProgramServicesAmt |
| Management And General | $307,090 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,663 | TotalAmt |
| Program Services | $3,925 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,998 | TotalAmt |
| Program Services | $871,977 | ProgramServicesAmt |
| Management And General | $240,021 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,579 | TotalAmt |
| Program Services | $6,540 | ProgramServicesAmt |
| Management And General | $86,039 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,826 | TotalAmt |
| Program Services | $1,881,960 | ProgramServicesAmt |
| Management And General | $88,866 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,715 | TotalAmt |
| Program Services | $2,322,768 | ProgramServicesAmt |
| Management And General | $45,947 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,087 | TotalAmt |
| Program Services | $114,821 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,688 | TotalAmt |
| Program Services | $562,209 | ProgramServicesAmt |
| Management And General | $54,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,676 | TotalAmt |
| Program Services | $344,303 | ProgramServicesAmt |
| Management And General | $130,373 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $862,030 | $736,752 | $125,278 |
| FOOD | $737,057 | $736,609 | $448 |
| FACILITY TAX EXPENSE | $199,464 | $199,464 | |
| BAD DEBT | $124,007 | $124,007 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,942 | TotalAmt |
| Program Services | $101,630 | ProgramServicesAmt |
| Management And General | $15,312 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,066,143 | TotalAmt |
| Program Services | $36,143,282 | ProgramServicesAmt |
| Management And General | $3,922,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,821 | BOYAmt |
| EOY | $1,121,246 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,778 | BOYAmt |
| EOY | $2,939,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,626 | BOYAmt |
| EOY | $4,473,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,063 | BOYAmt |
| EOY | $1,166,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,849,382 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,417,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,741,498 | BOYAmt |
| EOY | $7,432,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,024,176 | BOYAmt |
| EOY | $16,457,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,084,962 | BOYAmt |
| EOY | $33,590,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,784 | BOYAmt |
| EOY | $5,570,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,969,393 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,968 | BOYAmt |
| EOY | $93,860 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,234 | BOYAmt |
| EOY | $453,501 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,409 | BOYAmt |
| EOY | $2,752,040 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,869,160 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,359,281 | BOYAmt |
| EOY | $21,499,282 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,981,836 | BOYAmt |
| EOY | $32,338,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$896,874 | BOYAmt |
| EOY | $1,251,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$896,874 | BOYAmt |
| EOY | $1,251,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,084,962 | BOYAmt |
| EOY | $33,590,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,121,760 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $27,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,141,146 | CurrentTaxYearAmt |
| Total | $6,152,506 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,928,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,280,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,309,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,181,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,952,078 | CurrentTaxYearAmt |
| Total | $181,652,342 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,942,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,283,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,505,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,980,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,093,224 | CurrentTaxYearAmt |
| Total | $187,804,848 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,804,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,163 | CurrentTaxYearAmt |
| Total | $121,965 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,163 | CurrentTaxYearAmt |
| Total | $121,965 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,316 | CurrentTaxYearAmt |
| Total | $595,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,099,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,538,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,635,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,086,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,162,703 | CurrentTaxYearAmt |
| Total | $188,522,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEE - 2017 AMOUNT: $ 93,562. 2018 AMOUNT: $ 127,209. 2019 AMOUNT: $ 75,099. 2020 AMOUNT: $ 31,406. 2021 AMOUNT: $ 63,789. OTHER INCOME AMINISTRATION - 2017 AMOUNT: $ 25,974. 2020 AMOUNT: $ 40,358. 2021 AMOUNT: $ 527. GIFT SHOP SALES - 2017 AMOUNT: $ 5,770. 2018 AMOUNT: $ 28,602. 2019 AMOUNT: $ 17,376. 2020 AMOUNT: $ 3,187. WRITE OFF OF LIABILITY - EDUCATION TRAINING - ALL OTHER REVENUE - 2017 AMOUNT: $ 12,525. 2018 AMOUNT: $ 60,160. 2019 AMOUNT: $ 10,014. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,680,004 | OtherCostOrOtherBasisAmt |
| Book Value | $2,680,004 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,960,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,519,760 | DepreciationAmt |
| Book Value | $2,440,678 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,929 | DepreciationAmt |
| Book Value | $2,067,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,668 | DepreciationAmt |
| Book Value | $243,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,432,025 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS LIMITED TO USE | $1,023,378 |
| CONSUMER FUNDS | $453,501 |
| RIGHT-OF-USE-ASSETS, FINANCE LEASE | $19,035 |
| RIGHT-OF-USE-ASSETS, OPERATING LEASE | $14,961,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,457,463 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AABR FOUNDATION, INC | $4,811,556 |
| DUE TO GOVERNMENT AGENCIES | $1,388,531 |
| FINANCE LEASE LIABILITY | $19,118 |
| OPERATING LEASE LIABILITY | $15,280,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,499,282 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,216,521 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $701,416 | OtherRevenueAmt |
| Revenue Not Reported | $711,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,505,505 | RevenueSubtotalAmt |
| Other Revenues Not Included | $682,398 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $682,398 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,187,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,067,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,058,048 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,095 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,095 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,066,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN POSTRETIREMENT LIABILITY OBLIGATION TO BE RECOGNIZED 701,416. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NONOPERATING LOSS 674,303. REVENUE NETTED AGAINST EXPENSE 8,095. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE NETTED AGAINST EXPENSE 8,095. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH A TRAYNOR | ||||||||||||||
| CEO | $224,666 | $0 | $0 | $0 | $0 | $0 | $4,506 | $0 | $30,319 | $0 | $259,491 | $0 | $0 | $0 |
| JANE CHAN | ||||||||||||||
| DIRECTOR OF PSYCHOLOGIST | $184,056 | $0 | $0 | $0 | $0 | $0 | $9,228 | $0 | $16,158 | $0 | $209,442 | $0 | $0 | $0 |
| SUSAN VENER | ||||||||||||||
| PRINCIPAL | $158,006 | $0 | $0 | $0 | $0 | $0 | $12,640 | $0 | $16,890 | $0 | $187,536 | $0 | $0 | $0 |
| MARIANNE BOSNACK | ||||||||||||||
| CFO | $147,227 | $0 | $0 | $0 | $0 | $0 | $7,394 | $0 | $30,924 | $0 | $185,545 | $0 | $0 | $0 |
| KATHRYN FLOOD | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $152,480 | $0 | $0 | $0 | $0 | $0 | $12,346 | $0 | $14,941 | $0 | $179,767 | $0 | $0 | $0 |
| LUIS REYNOSO | ||||||||||||||
| DIRECTOR OF MAINTENANCE | $145,449 | $0 | $0 | $0 | $0 | $0 | $11,636 | $0 | $16,890 | $0 | $173,975 | $0 | $0 | $0 |
| HEZIKEIGH ELLIOTT | ||||||||||||||
| DIRECTOR OF RESIDENTIAL PROGRAMS | $132,936 | $0 | $0 | $0 | $0 | $0 | $10,663 | $0 | $8,773 | $0 | $152,372 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORMITORY AUTHORITY OF THE STATE OF NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 146000293 | BondIssuerEIN |
| CUSIP | 649907LH3 | CUSIPNum |
| Bond Issued | 2013-05-09 | BondIssuedDt |
| Issue Price | $2,003,748 | IssuePriceAmt |
| Purpose | RENOVATING AND EQUIPPING FACILITY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,003,748 | TotalProceedsAmt |
| In Reserve Fund | $184,531 | InReserveFundAmt |
| Issuance Costs From Proceeds | $40,075 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,779,142 | CapitalExpendituresAmt |
| Substantial Completion | 2023 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 5 | AABR IDENTIFIED A MISAPPROPRIATION OF FUNDS THAT DATES BACK SEVERAL YEARS THROUGH DECEMBER 2022. AABR HAS IDENTIFIED THAT APPROXIMATELY $558,000 OF CAPITAL ADDITIONS 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 9 - LINE 9 FOR THE YEAR ENDED JUNE 30, 2022. ADDITIONALLY, AABR HAS IDENTIFIED APPROXIMATELY $116,000 OF PAINT PURCHASES REPORTED AS REPAIRS AND MAINTENANCE EXPENSE FOR WHICH WE ARE UNABLE TO SUBSTANTIATE THE VALIDITY OF THE TRANSACTIONS. AS SUCH, THIS AMOUNT HAS BEEN DEEMED TO BE A LOSS AND IS REPORTED AS A NON-OPERATING LOSS ON IRS FORM 990, PART 9 - LINE 9 FOR THE YEAR ENDED JUNE 30, 2022. AS A RESULT OF THIS IDENTIFICATION, AABR HAS ENGAGED LEGAL COUNSEL AND IS WORKING CLOSELY WITH OUTSIDE AUTHORITIES AND ITS INSURANCE CARRIER. AABR HAS SINCE RESTRUCTURED ITS FINANCE DEPARTMENT AND HAS HIRED A NEW DIRECTOR OF FINANCE, CFO, A/P MANAGER AND A/P CLERK. THEY WILL ENSURE THAT THE FINANCE DEPARTMENT MEETS ALL LEVELS OF COMPLIANCE TO THE AGENCY'S FISCAL POLICY AND PROCEDURES AND ITS INTERNAL CONTROLS. AABR HAS RE-EVALUATED ITS CURRENT POLICY AND PROCEDURES AND HAS FORTIFIED ITS INTERNAL CONTROL PROCEDURES TO ACCOMMODATE AN EXTRA LEVEL OF APPROVAL AND SITE OVERVIEW. A SPECIFIC EMPHASIS WAS PUT ON CAPITAL PROJECT OVERVIEW AND PROCEDURES TO MONITOR AND CONTROL COSTS AND PROJECT APPROVED OUTCOMES. AABR HAS DIRECTED CORPORATE COMPLIANCE TO PERFORM PERIODIC INTERNAL AUDITS TO ENSURE THAT PROTOCOL OF OUR INTERNAL CONTROLS MEET SATISFACTORY STANDARDS. |
| 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 3,713,826. MANAGEMENT AND GENERAL EXPENSES 292,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,005,916. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTRETIREMENT LIABILITY OBLIGATION 701,416. CHANGE IN ACCOUNTING PRINCIPLE NONOPERATING LOSS -674,303. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AABR FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15-08 COLLEGE POINT BLVD | AddressLine1Txt |
| City | COLLEGE POINT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11356 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112218979 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments