2020-07-15T12:21:59-05:00 2019-06-30 113266576 GRASSI & CO CPA'S PC 488 MADISON AVENUE 21ST FLOOR NEW YORK NY 10022 990 2018-07-01 131968035 AABR INC AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 ELIZABETH TRAYNOR EXECUTIVE DIRECTOR 7183213800 2020-07-15 1 DAVID ROTTKAMP P01303468 2126616166 2020-07-14 72.76.183.192 2020-07-15 11:04:16 ED P E2E6AF33E8E2208C17C9437AB87BEB8F793F6FFF 39224F80186565A185D5D3182F317C0AD5F87B77 2018 2020-09-23 17:36:50Z ELIZABETH TRAYNOR 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 39538859 0 X AABR.ORG X 1956 NY TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 10 10 659 10 0 0 13568 3234 36915172 39295389 19366 39464 137831 200772 37085937 39538859 0 0 0 0 25595924 27130902 0 0 0 9554531 10836274 35150455 37967176 1935482 1571683 19800351 18281903 20293841 17950156 -493490 331747 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 20320938 22372738 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 157 INDIVIDUALS. 11160211 13679008 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. 1901092 1642103 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 23 INDIVIDUALS. 1267757 1601540 OTHER PROGRAMS 1267757 1601540 34649998 1 0 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 20 0 659 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 TAVLOR BOARD MEMBER 1.00 1.00 X 0 0 0 JEFF 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 33.25 1.75 X 241865 0 36238 MARIANNE BOSNACK CFO 33.25 1.75 X 139929 0 40567 SUSAN VENER PRINCIPAL 33.75 3.75 X 157967 0 33029 LUIS REYNOSO DIRECTOR OF MAINTENANCE 35.00 0.00 X 145437 0 35126 HEZIKEIGH ELLIOTT DIRECTOR OF RESIDENTIAL PROGRAMS 40.00 0.00 X 141777 0 27585 KATHRYN FLOOD ASSISSTANT EXECUTIVE DIRECTOR 40.00 0.00 X 160920 0 35881 JANE CHAN DIRECTOR OF PSYCHOLOGIST 40.00 0.00 X 184338 0 21689 1172233 0 230115 13 0 1 0 MANAGE TRANSIT CORP 5702 DITMAS AVE BROOKLYN NY 11203 TRANSPORTATION 2279543 UNITED STAFFING SOLUTIONS 1385 BROADWAY 10TH FL ROOM 1005 NEW YORK NY 10018 CONTRACTED DIRECT CARE 1157500 NAVARRO SPECIAL CLEANING SERVICE IN 101-05 JAMAICA AVENUE RICHMOND HILL NY 11418 MAINTENANCE 205336 TARRYTECH COMPUTER CONSULTANTS 565 TAXTER ROAD SUITE 550 ELMSFORD NY 10523 IT 136342 MICHAEL BORRUTO GENERAL CONTRACTOR 1755 JULIA GOLDBACH AVE RONKONKOMA NY 11779 CONSTRUCTION 132079 8 3234 3234 DAY HABILITATION 624200 13679008 13679008 INDIVIDUALIZED RESIDENTIAL ALTERN 624200 12375305 12375305 INTERMEDIATE CARE FACILITIES 624200 9997433 9997433 EDUCATION 624200 1642103 1642103 CARE MANAGEMENT REVENUE 900099 1059008 1059008 542532 542532 39295389 39464 39464 MANAGEMENT FEE 541610 127209 127209 ACA RETENTION REVENUE 900099 44161 44161 GIFT SHOP SALES INCOME 900099 28602 28602 800 800 200772 39538859 39295389 0 240236 427609 427609 19599494 18284474 1315020 903943 815090 88853 4700894 4342209 358685 1498962 1385680 113282 104820 17820 87000 78660 78660 1590896 1510618 80278 2295 2295 1071792 865573 206219 125130 554 124576 2331696 2221954 109742 3088331 3062395 25936 17605 17605 707542 660916 46626 393301 176217 217084 FOOD 638956 638956 ICF SERVICE ASSESSMENTS 509789 509789 PARTICIPANT INCIDENTALS 97978 97978 OTHER EXPENSES 53013 17700 35313 24470 24470 37967176 34649998 3317178 0 1240140 995929 3757042 3284518 6511309 5686209 924871 811460 25257049 19175003 5970723 6082046 1396266 1421741 19800351 18281903 6239078 7174462 409146 188184 172601 194026 2552639 2165153 10920377 8228331 20293841 17950156 X -493490 331747 -493490 331747 19800351 18281903 X 1571683 -746446 X X 0 1 X 1 0 X 95639 98122 88318 13568 3234 298881 34824113 35775550 34358512 36928740 39280190 181167105 34919752 35873672 34446830 36942308 39283424 181465986 0 0 0 181465986 1432 294 921 19366 39464 61477 1432 294 921 19366 39464 61477 303826 901962 279615 137831 215971 1839205 35225010 36775928 34727366 37099505 39538859 183366668 0.98960 0.98900 0.00030 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2014 AMOUNT: $ 249,171. 2015 AMOUNT: $ 177,343. 2016 AMOUNT: $ 185,788. 2017 AMOUNT: $ 93,562. 2018 AMOUNT: $ 127,209. OTHER INCOME ADMINISTRATION - 2014 AMOUNT: $ 6,684. 2015 AMOUNT: $ 18,914. 2016 AMOUNT: $ 44,207. 2017 AMOUNT: $ 25,974. GIFTSHOP SALES INCOM - 2014 AMOUNT: $ 47,971. 2015 AMOUNT: $ 50,691. 2016 AMOUNT: $ 21,024. 2017 AMOUNT: $ 5,770. 2018 AMOUNT: $ 28,602. 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. 0 1 X 2680004 2680004 18536435 16075675 2460760 1880151 1742799 137352 1095796 1060813 34983 1064663 295716 768947 6082046 ASSETS LIMITED TO USE 1227715 CONSUMER FUNDS 194026 1421741 DUE TO AABR FOUNDATION, INC 5231559 DUE TO GOVERNMENT AGENCIES 2996772 8228331 X 39649836 110977 110977 39538859 0 39538859 38078153 110977 110977 37967176 0 37967176 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 2016. X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER WELDON JR EXECUTIVE DIRECTOR 236184 0 0 0 5681 0 6206 0 30032 0 278103 0 0 0 MARIANNE BOSNACK CFO 139929 0 0 0 0 0 4097 0 36470 0 180496 0 0 0 SUSAN VENER PRINCIPAL 157967 0 0 0 0 0 15317 0 17712 0 190996 0 0 0 LUIS REYNOSO DIRECTOR OF MAINTENANCE 144936 0 0 0 501 0 15704 0 19422 0 180563 0 0 0 HEZIKEIGH ELLIOTT DIRECTOR OF RESIDENTIAL PROGRAMS 141220 0 0 0 557 0 11298 0 16287 0 169362 0 0 0 KATHRYN FLOOD ASSISSTANT EXECUTIVE DIRECTOR 160011 0 0 0 909 0 23645 0 12236 0 196801 0 0 0 JANE CHAN DIRECTOR OF PSYCHOLOGIST 184338 0 0 0 0 0 5530 0 16159 0 206027 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 -746,446. FORM 990, PART XII, LINE 2C: THE 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