2022-05-13T16:52:21-05:00 2021-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2020-07-01 131968035 AABR INC AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 ELIZABETH TRAYNOR CEO 7183213800 2022-05-13 1 ELIZABETH TRAYNOR 999009999 DAVID ROTTKAMP P01303468 2126616166 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIZABETH TRAYNOR 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 33086297 0 X AABR.ORG X 1956 NY TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 597 9 0 0 196150 798408 36309677 32181657 26691 -79531 102489 100151 36635007 33000685 0 0 0 0 27466056 25257679 0 0 0 10626184 8649524 38092240 33907203 -1457233 -906518 22330914 36084962 24933376 36981836 -2602462 -896874 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 20015761 22061000 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. 7343314 6969051 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. 2240798 2148793 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. 488665 1002813 488665 1002813 30088538 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 17 0 597 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 AUDREY SACHS PRESIDENT 1.00 1.00 X X 0 0 0 ANDY OCCHINO SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH PULVIRENTI TREASURER 1.00 1.00 X X 0 0 0 JOSEPH GIAMELLI BOARD MEMBER 1.00 1.00 X 0 0 0 SHERYL HAUGHTON TAYLOR BOARD MEMBER 1.00 1.00 X 0 0 0 JEFFREY MEANEY BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY ROCK BOARD MEMBER 1.00 1.00 X 0 0 0 OREN WARSHAVSKY BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER WELDON JR BOARD MEMBER 1.00 1.00 X 0 0 0 MARIANNE BOSNACK CFO 34.65 0.35 X 143146 0 46701 ELIZABETH A TRAYNOR CEO 34.65 0.35 X 215520 0 28001 SUSAN VENER PRINCIPAL 37.13 0.38 X 163650 0 34153 LUIS REYNOSO DIRECTOR OF MAINTENANCE 35.00 X 155331 0 33294 HEZIKEIGH ELLIOTT DIRECTOR OF RESIDENTIAL PROGRAMS 40.00 X 129339 0 23896 KATHRYN FLOOD ASSISTANT EXECUTIVE DIRECTOR 40.00 X 161190 0 30952 JANE CHAN DIRECTOR OF PSYCHOLOGIST 40.00 X 192171 0 20358 1160347 0 217355 11 0 1 0 PROBUILD CONTRACTING INC 57-41 59TH STREET MASPETH NY 11378 CONSTRUCTION 1679211 UNITED STAFFING SOLUTIONS 1385 BROADWAY 10TH FL ROOM 1005 NEW YORK NY 10018 CONTRACTED DIRECT CARE 1038664 MANAGE TRANSIT CORP 5702 DITMAS AVE BROOKLYN NY 11203 TRANSPORTATION 449362 HOPE HOME CARE INC 26 DUMONT AVE STATEN ISLAND NY 103051450 CONTRACTED DIRECT CARE 280139 MMDK552 GROUP LLC 650 HILLSIDE AVE NEW HYDE PARK NY 11040 CONSTRUCTION 202500 9 12500 785908 798408 INDIVIDUALIZED RESIDENTIAL ALTERN 624200 17247199 17247199 DAY HABILITATION 624200 6969051 6969051 INTERMEDIATE CARE FACILITIES 624200 4813801 4813801 EDUCATION 624200 2148793 2148793 OTHER 624200 1002813 1002813 32181657 6081 6081 25200 0 25200 25200 25200 85612 -85612 -85612 -85612 OTHER INCOME 900099 40358 40358 MANAGEMENT FEE 541610 31406 31406 GIFT SHOP SALES 900099 3187 3187 74951 33000685 32181657 0 20620 468817 468817 18172334 16703882 1468452 1218347 1073776 144571 4005955 3675537 330418 1392226 1261830 130396 219493 44193 175300 99491 99491 1549837 1537837 12000 3069 1069 2000 1117878 867375 250503 165920 7204 158716 2337738 2129493 208245 936601 902505 34096 644 526 118 685506 629559 55947 523913 247242 276671 FOOD 649072 648119 953 FACILITY TAX EXPENSE 239000 239000 BAD DEBT 63958 63958 PARTICIPANT INCIDENTALS 41066 40678 388 16338 14755 1583 33907203 30088538 3818665 0 5735857 3246821 1666023 1347778 5911381 5052626 878901 672063 25686629 17945131 6591828 7741498 1546924 18024176 22330914 36084962 9160223 5757784 160076 126968 316270 931234 3250880 2937409 4869160 4869160 7176767 22359281 24933376 36981836 X -2602462 -896874 -2602462 -896874 22330914 36084962 X -906518 2612106 X X 0 1 X 1 0 X 88318 13568 3234 196150 798408 1099678 34358512 36928740 39280190 36309677 32181657 179058776 34446830 36942308 39283424 36505827 32980065 180158454 0 0 0 180158454 921 19366 39464 26691 31281 117723 921 19366 39464 26691 31281 117723 279615 137831 215971 102489 74951 810857 34727366 37099505 39538859 36635007 33086297 181087034 0.99490 0.99070 0.00070 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2016 AMOUNT: $ 185,788. 2017 AMOUNT: $ 93,562. 2018 AMOUNT: $ 127,209. 2019 AMOUNT: $ 75,099. 2020 AMOUNT: $ 31,406. OTHER INCOME ADMINISTRATION - 2016 AMOUNT: $ 44,207. 2017 AMOUNT: $ 25,974. 2020 AMOUNT: $ 40,358. GIFT SHOP SALES - 2016 AMOUNT: $ 21,024. 2017 AMOUNT: $ 5,770. 2018 AMOUNT: $ 28,602. 2019 AMOUNT: $ 17,376. 2020 AMOUNT: $ 3,187. WRITE OFF OF LIABILITY - EDUCATION TRAINING - 2016 AMOUNT: $ 3,147. ALL OTHER REVENUE - 2016 AMOUNT: $ 25,449. 2017 AMOUNT: $ 12,525. 2018 AMOUNT: $ 60,160. 2019 AMOUNT: $ 10,014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2680004 2680004 19810902 17124863 2686039 610983 565169 45814 451845 255099 196746 2132895 2132895 7741498 ASSETS LIMITED TO USE 1079150 CONSUMER FUNDS 931234 RIGHT-OF-USE-ASSETS, FINANCE LEASE 26688 RIGHT-OF-USE-ASSETS, OPERATING LEASE 15987104 18024176 DUE TO AABR FOUNDATION, INC 4896991 DUE TO GOVERNMENT AGENCIES 1362538 FINANCE LEASE LIABILITY 27029 OPERATING LEASE LIABILITY 16072723 22359281 X 35692727 55489 2636553 2692042 33000685 0 33000685 33962692 55489 55489 33907203 0 33907203 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN POSTRETIREMENT LIABILITY OBLIGATION TO BE RECOGNIZED 2,636,553. X X 0 0 0 0 0 0 0 0 0 ELIZABETH A TRAYNOR CEO 215520 0 0 0 0 0 0 0 28001 0 243521 0 0 0 JANE CHAN DIRECTOR OF PSYCHOLOGIST 192171 0 0 0 0 0 5765 0 14593 0 212529 0 0 0 SUSAN VENER PRINCIPAL 163650 0 0 0 0 0 13092 0 21061 0 197803 0 0 0 KATHRYN FLOOD ASSISTANT EXECUTIVE DIRECTOR 161190 0 0 0 0 0 12840 0 18112 0 192142 0 0 0 MARIANNE BOSNACK CFO 143146 0 0 0 0 0 4294 0 42407 0 189847 0 0 0 LUIS REYNOSO DIRECTOR OF MAINTENANCE 155331 0 0 0 0 0 12233 0 21061 0 188625 0 0 0 HEZIKEIGH ELLIOTT DIRECTOR OF RESIDENTIAL PROGRAMS 129339 0 0 0 0 0 10338 0 13558 0 153235 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, 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 AND REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED. BOARD MEMBERS/EMPLOYEES MUST SEEK GUIDANCE AND APPROVAL FROM ADMINISTRATIVE PERSONNEL PRIOR TO PURSUING ANY BUSINESS OR PERSONAL ACTIVITY THAT MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS WILL BE RERECUSED 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 XI, LINE 9: CHANGE IN POSTRETIREMENT LIABILITY OBLIGATION 2,636,553. CHANGE IN ACCOUNTING PRINCIPLE -24,447. 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 1 0 0 0 0