2019-03-26T12:33:55-05:00 2017-06-30 440160260 BKD LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 131968035 AABR INC AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 MARIANNE BOSNACK CFO 7183213800 2019-03-20 1 AARON SHAPIRO P01333816 2128674000 64.22.227.161 2019-03-26 13:27:50 ED 26338720181230331e06 2018-05-03 P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 37C46402203B406BFE2873EA6E62BC40B51F331B 2016 2019-02-21 02:37:17Z X MARIANNE BOSNACK 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 34656432 0 X WWW.AABR.ORG X 1956 NY TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 11 11 783 11 0 0 98122 88318 35677428 34270194 294 921 901962 296999 36677806 34656432 0 0 0 0 27288199 26631354 0 0 0 9198656 8864108 36486855 35495462 190951 -839030 15533997 12852514 20269271 16626504 -4735274 -3773990 X 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 17722655 20569755 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, ARE LONG-TERM RESIDENCES FOR DEVELOPMENTAL DISABLED INDIVIDUALS AND INCLUDES ALL FACETS OF NORMAL LIVING AND THE DEVELOPMENT OF DAILY LIVING SKILLS. THE PROGRAMS SERVE 162 INDIVIDUALS. 11190831 10520979 ADULT DAY PROGRAMS-SUPPORTED EMPLOYMENT AND 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 299 INDIVIDUALS. 1749741 1588505 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 24 INDIVIDUALS. 880710 1125774 MEDICAID SERVICE COORDINATION ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN GAINING ACCESS TO SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS. THE PROGRAM SERVED APPROXIMATELY 313 INDIVIDUALS. 536137 465181 OTHER PROGRAMS-COMMUNITY HABILITATION, RESPITE AND ASSISTIVE SUPPORTS SERVICES SERVED APPROXIMATELY 77 INDIVIDUALS. 1416847 1590955 32080074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 783 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARIANNE BOSNACK 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 AUDREY SACHS PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH PULVIRENTI TREASURER 1.00 1.00 X X 0 0 0 ANDY OCCHINO SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH GIAMELLI MD BOARD MEMBER 1.00 1.00 X 0 0 0 RANDY ROCK 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 OREN WARSHAVSKY BOARD MEMBER 1.00 1.00 X 0 0 0 SHERYL HAUGHTON TAYLOR BOARD MEMBER 1.00 1.00 X 0 0 0 LYNNE VICCARO OLEARY BOARD MEMBER 1.00 1.00 X 0 0 0 CATHLEEN HEALEY-FROSINA BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS MCALVANAH THRU 1216 EXECUTIVE DIRECTOR 38.00 2.00 X 220419 0 39320 MARIANNE BOSNACK CFO 38.00 2.00 X 134037 0 38484 CHRISTOPHER WELDON JR START 1216 EXECUTIVE DIRECTOR 38.00 2.00 X 1758 0 139 SUSAN VENER PRINCIPAL 33.50 4.00 X 155005 0 24900 JANE CHAN PSYCHOLOGIST 40.00 X 174743 0 10879 NICHOLAS STABILE PHYSICIAN 30.00 X 140673 0 10599 LUIS REYNOSO DIRECTOR OF MAINTENANCE 40.00 X 141631 0 22588 KATHRYN FLOOD ASSISTANT EXECUTIVE DIRECTOR 40.00 X 123462 0 20523 1091728 0 167432 9 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 W 30TH STREET 30TH STREET NEW YORK NY 10001 TRANSPORTATION 1808799 NAVARRO SPECIAL CLEANING SERVICES 101-05 JAMAICA AVENUE RICHMOND HILL NY 11418 MAINTENANCE 193496 LNR MANAGEMENT INC 3042 WESTCHESTER AVENUE BRONX NY 10464 MAINTENANCE 175040 NEW SAFEWAY CONTRACTING CORP 188-22 87TH DRIVE HOLLIS NY 11423 MAINTENANCE 157800 TEMPOSITIONS HEALTH CARE INC 420 LEXINGTON AVE SUITE 2100 NEW YORK NY 10170 TEMPORARY STAFFING 144711 7 88318 88318 MEDICAID 624200 30856951 30856951 SED PROGRAM SERVICES 624200 1588505 1588505 SUPPLEMENTAL SECURITY INCOME AND 624200 966427 966427 OPWDD PROGRAM SERVICES 624200 673268 673268 FOOD STAMP REVENUE 624200 185043 185043 34270194 921 921 MANAGEMENT FEE 541610 185788 185788 OTHER INCOME, ADMINISTRATION 900099 57354 57354 GIFT SHOP SALES INCOME 900099 21024 21024 32833 32833 296999 34656432 34270194 0 297920 538678 538678 19025187 17826746 1198441 933942 827289 106653 4670319 4258620 411699 1463228 1347839 115389 125605 1925 123680 215106 215106 644481 622506 21975 640 360 280 994108 824739 169369 106466 3408 103058 2069407 1970486 98921 2296148 2275002 21146 1263 1200 63 746840 706655 40185 380270 184530 195740 FOOD 621407 621028 379 ICF SERVICE ASSESSMENTS 483729 483729 PARTICIPANT INCIDENTALS 60645 60645 BAD DEBT 41449 41449 76544 63367 13177 35495462 32080074 3415388 0 1172161 391916 6386324 4925689 209912 579426 24160480 17732342 7136684 6428138 628916 527345 15533997 12852514 9352500 7554402 1045277 732212 2441082 2094751 7430412 6245139 20269271 16626504 X -4735274 -3773990 -4735274 -3773990 15533997 12852514 -839030 78350 1721964 X X 0 1 X 1 0 X 71578 95639 98122 88318 353657 35210126 34862860 34728474 35677428 34270194 174749082 35210126 34934438 34824113 35775550 34358512 175102739 0 0 0 175102739 3268 3835 1432 294 921 9750 3268 3835 1432 294 921 9750 286619 321469 303826 901962 407976 2221852 35500013 35259742 35129371 36677806 34767409 177334341 0.98740 0.98760 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2012 AMOUNT: $ 286,619. 2013 AMOUNT: $ 289,553. 2014 AMOUNT: $ 249,171. 2015 AMOUNT: $ 177,343. 2016 AMOUNT: $ 185,788. OTHER INCOME ADMINSTRATION - 2013 AMOUNT: $ 31,916. 2014 AMOUNT: $ 6,684. 2015 AMOUNT: $ 18,914. 2016 AMOUNT: $ 44,207. GIFT SHOP SALES INCOME - 2014 AMOUNT: $ 47,971. 2015 AMOUNT: $ 50,691. 2016 AMOUNT: $ 21,024. WRITE OFF OF LIABILITY - 2015 AMOUNT: $ 655,014. EDUCATION TRAINING - 2016 AMOUNT: $ 3,147. RENTAL INCOME - 2016 AMOUNT: $ 17,384. DONATED RENT - 2016 AMOUNT: $ 110,977. ALL OTHER REVENUE - 2016 AMOUNT: $ 25,449. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2680004 2680004 18224039 14747907 3476132 1873651 1666846 206805 1067027 1024645 42382 315759 292944 22815 6428138 CONSUMER FUNDS 131582 DUE TO GOVERNMENAL AGENCIES 1473294 CAPITAL LEASE OBLIGATION 6060 DUE TO AFFILIATES 4634203 6245139 X 36489373 110977 1721964 1832941 34656432 0 34656432 35606439 110977 110977 35495462 0 35495462 PART X, LINE 2: AABR, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION ADJUSTMENT 1,721,964. X X 0 0 0 0 0 0 0 0 0 THOMAS MCALVANAH THRU 1216 EXECUTIVE DIRECTOR 215228 0 0 0 5191 0 2511 0 36809 0 259739 0 0 0 MARIANNE BOSNACK CFO 134037 0 0 0 0 0 1675 0 36809 0 172521 0 0 0 SUSAN VENER PRINCIPAL 155005 0 0 0 0 0 10075 0 14825 0 179905 0 0 0 JANE CHAN PSYCHOLOGIST 174743 0 0 0 0 0 2621 0 8258 0 185622 0 0 0 NICHOLAS STABILE PHYSICIAN 140673 0 0 0 0 0 9144 0 1455 0 151272 0 0 0 LUIS REYNOSO DIRECTOR OF MAINTENANCE 141139 0 0 0 492 0 7763 0 14825 0 164219 0 0 0 A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649907LH3 2013-05-09 2003748 RENOVATING AND EQUIPPING FACILITIES 0 0 1 A 2003748 184531 40075 1779142 2012 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 ARE 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 RECUSED FROM DISCUSSION AND VOTING ON ITEMS THAT PRESENT 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PAGE 1, BOX B THE 2017 FINANCIAL STATEMENTS HAVE BEEN RESTATED TO CORRECT FOR PROFESSIONAL FEES ACCRUED IN 2016 FOR 2017 SERVICES. TOTAL IMPACT ON THE 2017 NET ASSETS WAS AN INCREASE OF $78,350. FORM 990 PARTS X, XI, AND SCHEDULE D CHANGED AS A RESULT OF THIS. AABR FOUNDATION INC 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 112218979 FUNDRAISING NY IRC SECTION 501(C)(3 LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0