2021-05-13T17:05:53-05:00 2020-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2019-07-01 131968035 AABR INC AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 ELIZABETH TRAYNOR EXECUTIVE DIRECTOR 7183213800 2021-05-13 1 DAVID ROTTKAMP P01303468 2126616166 2021-05-07 2019 2022-09-23 18:48:47Z ELIZABETH TRAYNOR 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 36635007 0 X AABR.ORG X 1956 NY SEE SCHEDULE OTO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 668 9 0 0 3234 196150 39295389 36309677 39464 26691 200772 102489 39538859 36635007 0 0 0 0 27130902 27466056 0 0 0 10836274 10626184 37967176 38092240 1571683 -1457233 18281903 22330914 17950156 24933376 331747 -2602462 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, EIGHT INTERMEDIATE CARE FACILITIES, AND FOURTEEN 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 20650850 22564252 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 156 INDIVIDUALS. 11124347 11097276 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 317 INDIVIDUALS. 2154185 1980357 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 28 INDIVIDUALS. 687119 667792 687119 667792 34616501 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 19 0 668 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 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 BARBARA MCNULTY BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY ROCK BOARD MEMBER 1.00 1.00 X 0 0 0 LYNNE VICCARO-O'LEARY BOARD MEMBER 1.00 1.00 X 0 0 0 OREN WARSHAVSKY BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH GIAMELLI BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER WELDON JR EXECUTIVE DIRECTOR(END 02/20) 33.25 1.75 X 223270 0 28440 ELIZABETH A TRAYNOR EXECUTIVE DIRECTOR(BEG. 02/20) 33.25 1.75 X 0 0 0 MARIANNE BOSNACK CFO 33.25 1.75 X 142947 0 43673 SUSAN VENER PRINCIPAL 33.75 3.75 X 157924 0 32056 LUIS REYNOSO DIRECTOR OF MAINTENANCE 35.00 0.00 X 175245 0 33439 HEZIKEIGH ELLIOTT DIRECTOR OF RESIDENTIAL PROGRAMS 40.00 0.00 X 126970 0 24279 KATHRYN FLOOD ASSISTANT EXECUTIVE DIRECTOR 40.00 0.00 X 175253 0 26391 JANE CHAN DIRECTOR OF PSYCHOLOGIST 40.00 0.00 X 189927 0 19486 1191536 0 207764 7 0 1 0 MANAGE TRANSIT CORP 5702 DITMAS AVE BROOKLYN NY 11203 TRANSPORTATION 2028855 UNITED STAFFING SOLUTIONS 1385 BROADWAY 10TH FL ROOM 1005 NEW YORK NY 10018 CONTRACTED DIRECT CARE 1260802 NAVARRO SPECIAL CLEANING SERVICE IN 101-05 JAMAICA AVENUE RICHMOND HILL NY 11418 MAINTENANCE 219439 MICHAEL BORRUTO GENERAL CONTRACTOR 1755 JULIA GOLDBACH AVE RONKONKOMA NY 11779 CONSTRUCTION 216073 VASSALOTTI ASSOCIATES ARCHITECTS LL 66 POWERHOUSE RD 402 ROSLYN HEIGHTS NY 11577 CONSTRUCTION 166055 7 196150 196150 INDIVIDUALIZED RESIDENTIAL ALTERN 624200 14983143 14983143 DAY HABILITATION 624200 11097276 11097276 INTERMEDIATE CARE FACILITIES 624200 7581109 7581109 EDUCATION 624200 1980357 1980357 OTHER 624200 667792 667792 36309677 26691 26691 MANAGEMENT FEE 541610 75099 75099 GIFT SHOP SALES 900099 17376 17376 OTHER INCOME 900099 10014 10014 102489 36635007 36309677 0 129180 447823 447823 19756633 18453414 1303219 1044958 928547 116411 4704062 4332543 371519 1512580 1394721 117859 158176 74050 84126 87312 87312 1394422 1357655 36767 2654 2654 1412900 925989 486911 2389308 2294975 94333 2438145 2412933 25212 302416 289156 13260 658628 614540 44088 442608 220563 222045 FOOD 684588 684370 218 ICF SERVICE ASSESSMENTS 395304 395304 BAD DEBT 148933 148933 PARTICIPANT INCIDENTALS 57112 57112 53678 31696 21982 38092240 34616501 3475739 0 995929 5735857 3284518 1666023 5686209 5911381 811460 878901 26425459 19833631 6082046 6591828 1421741 1546924 18281903 22330914 7174462 9160223 188184 160076 194026 316270 2165153 3250880 4869160 8228331 7176767 17950156 24933376 X 331747 -2602462 331747 -2602462 18281903 22330914 X -1457233 -1476976 X X 0 1 X 1 0 X 98122 88318 13568 3234 196150 399392 35775550 34358512 36928740 39280190 36309677 182652669 35873672 34446830 36942308 39283424 36505827 183052061 0 0 0 183052061 294 921 19366 39464 26691 86736 294 921 19366 39464 26691 86736 901962 279615 137831 215971 102489 1637868 36775928 34727366 37099505 39538859 36635007 184776665 0.99070 0.98960 0.00050 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2015 AMOUNT: $ 177,343. 2016 AMOUNT: $ 185,788. 2017 AMOUNT: $ 93,562. 2018 AMOUNT: $ 127,209. 2019 AMOUNT: $ 75,099. OTHER INCOME ADMINISTRATION - 2015 AMOUNT: $ 18,914. 2016 AMOUNT: $ 44,207. 2017 AMOUNT: $ 25,974. GIFTSHOP SALES INCOM - 2015 AMOUNT: $ 50,691. 2016 AMOUNT: $ 21,024. 2017 AMOUNT: $ 5,770. 2018 AMOUNT: $ 28,602. 2019 AMOUNT: $ 17,376. WRITE OFF OF LIABILITY - 2015 AMOUNT: $ 655,014. 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 18698589 16681472 2017117 1924569 1779378 145191 1541626 1372781 168845 1580671 1580671 6591828 ASSETS LIMITED TO USE 1230654 CONSUMER FUNDS 316270 1546924 DUE TO AABR FOUNDATION, INC 4952490 DUE TO GOVERNMENT AGENCIES 2224277 7176767 X 36745984 110977 110977 36635007 0 36635007 38203217 110977 110977 38092240 0 38092240 PART IV, LINE 2B: FUNDS HELD FOR PROGRAM PARTICIPANTS FOR THEM TO USE, AS NEEDED. PART X, LINE 2: AABR APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND 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 2017. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER WELDON JR EXECUTIVE DIRECTOR(END 02/20) 217512 0 0 0 5758 0 15404 0 13036 0 251710 0 0 0 MARIANNE BOSNACK CFO 142947 0 0 0 0 0 4171 0 39502 0 186620 0 0 0 SUSAN VENER PRINCIPAL 157924 0 0 0 0 0 12634 0 19422 0 189980 0 0 0 LUIS REYNOSO DIRECTOR OF MAINTENANCE 174717 0 0 0 528 0 13977 0 19462 0 208684 0 0 0 HEZIKEIGH ELLIOTT DIRECTOR OF RESIDENTIAL PROGRAMS 126878 0 0 0 92 0 10150 0 14129 0 151249 0 0 0 KATHRYN FLOOD ASSISTANT EXECUTIVE DIRECTOR 174934 0 0 0 319 0 13995 0 12396 0 201644 0 0 0 JANE CHAN DIRECTOR OF PSYCHOLOGIST 189927 0 0 0 0 0 5698 0 13788 0 209413 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 AN OUTSIDE CONSULTING COMPANY TO CONDUCT A COMPENSATION SURVEY. THE LAST REVIEW WAS DONE IN 2013. 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 -1,476,976. 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