2016-05-04T10:45:56-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 131968035 AABR INC AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 MARY BOSNACK CFO 7183213800 2016-04-27 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z MARIANNE BOSNACK 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 35129371 0 X WWW.AABR.ORG X 1956 NY TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 8 8 815 8 0 0 71578 95639 34862860 34728474 55886 1432 321469 303826 35311793 35129371 0 0 0 0 26166615 26644466 0 0 0 9499684 9449589 35666299 36094055 -354506 -964684 12607685 16348189 13293961 17974058 -686276 -1625869 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 18423716 20471274 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 152 INDIVIDUALS. 11306093 11005810 ADULT DAY PROGRAMS-SUPPORTED EMPLOYMENT, GROUP DAY HABILITATION AND BLENDED DAY HABILITATION AND PRE-VOCATIONAL PROGRAMS, OPERATED UNDER THE CONTRACT WITH THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES, INCLUDE A WIDE VARIETY OF THERAPY AND TRAINING IN MOST AREAS OF DAILY LIVING SKILLS AND SOCIAL RELATIONS INCLUDING COMMUNITY PARTICIPATION. IN JANUARY 2015, THE ORGANIZAITON CONVERTED THE BLENDED DAY HABILITATION AND PRE-VOCATIONAL PROGRAM TO THE GROUP DAY HABILITATION PROGRAM. THE PROGRAMS SERVE 322 INDIVIDUALS. 1750326 1532050 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 27 INDIVIDUALS. 928774 1263800 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 366 INDIVIDUALS. 590917 455540 OTHER PROGRAMS-COMMUNITY HABILITATION, RESPITE AND ASSISTIVE SUPPORTS SERVICES SERVED APPROXIMATELY 65 INDIVIDUALS. 1519691 1719340 32999826 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 13 0 815 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 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 JEFFERY 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 THOMAS MCALVANAH EXECUTIVE DIRECTOR 38.00 2.00 X 213632 0 33678 MARIANNE BOSNACK CFO 38.00 2.00 X 131639 0 33289 KATHRYN FLOOD ASSISTANT EXECUTIVE DIRECT 40.00 X 130321 0 21125 HEZIKEIGH ELLIOTT DIRECTOR OF RESIDENTIAL SE 40.00 X 118967 0 20374 LUIS REYNOSO DIRECTOR OF MAINTENANCE 40.00 X 142027 0 22976 SUSAN VENER PRINCIPAL 37.50 2.50 X 155491 0 23795 JANE CHAN PSYCHOLOGIST 40.00 X 145509 0 1135 1037586 0 156372 7 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 W150 W 30TH STREET 30TH STR NEW YORK NY 10001 TRANSPORTATION 1670168 NAVARRO SPECIAL CLEARNING SERVICES 101-05 JAMAICA AVENUE RICHMOND HILL NY 11418 MAINTENANCE 174892 LNR MANAGEMENT INC 3042 WESTCHESTER AVENUE BRONX NY 10464 MAINTENANCE 152233 SHEBITZ BERMAN COHEN & DELFORTE PC 1325 6TH AVENUE 27 NEW YORK NY 10019 LEGAL 130695 TARRYTECH COMPUTER CONSULTANTS 828 SOUTH BROADWAY STE 104 TARRYTOWN NY 10591 IT CONSULTANTS 116563 5 95639 95639 MEDICAID 624200 25012727 25012727 NYS OFFICE FOR PEOPLE WITH DEVELO 624200 7070448 7070448 NYS EDU.DEPARTMENT 624200 1532050 1532050 SUPPLEMENTAL SECURITY INCOME AND 624200 990079 990079 FOOD STAMP REVENUE 624200 123170 123170 34728474 1432 1432 MANAGEMENT FEE 900099 249171 249171 GIFT SHOP SALES INCOME 900099 47971 47971 OTHER INCOME, ADMINISTRATION 900099 6684 6684 303826 35129371 34728474 0 305258 437995 437995 19517735 18223114 1294621 504481 458054 46427 4657698 4320345 337353 1526557 1423893 102664 143839 3927 139912 91693 91693 464852 400494 64358 2775 667 2108 2354439 2109184 245255 139257 9288 129969 1869516 1783202 86314 2086350 2079450 6900 4709 4032 677 721810 697259 24551 266283 186237 80046 FOOD 675404 674658 746 ICF SERVICE ASSESSMENTS 541906 541906 PARTICIPANT INCIDENTALS 57286 57286 29470 26830 2640 36094055 32999826 3094229 0 1380970 275772 5389351 7201326 207294 197935 23824731 16175672 2111531 7649059 3518539 1024097 12607685 16348189 6944172 6948323 1466928 1664778 2852530 4685011 6706277 13293961 17974058 X -686276 -1625869 -686276 -1625869 12607685 16348189 X -964684 25091 X X 0 1 X 1 0 X 71578 95639 167217 35426046 34934182 35210126 34862860 34728474 175161688 35426046 34934182 35210126 34934438 34824113 175328905 0 0 0 175328905 6576 8404 3268 3835 1432 23515 6576 8404 3268 3835 1432 23515 293350 373675 286619 321469 303826 1578939 35725972 35316261 35500013 35259742 35129371 176931359 0.99090 0.99120 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE - 2010 AMOUNT: $ 293,350. 2011 AMOUNT: $ 373,675. 2012 AMOUNT: $ 286,619. 2013 AMOUNT: $ 289,553. 2014 AMOUNT: $ 249,171. OTHER INCOME ADMINSTRATION - 2013 AMOUNT: $ 31,916. 2014 AMOUNT: $ 6,684. GIFT SHOP SALES INCOME - 2014 AMOUNT: $ 47,971. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2680004 2680004 9727973 7091869 2636104 1834651 1592074 242577 1044522 975744 68778 8537581 6515985 2021596 7649059 CONSUMER FUNDS 216330 DUE FROM AFFILIATES 299351 BOND ISSUANCE COSTS 113589 DEBT SERVICE RESERVE FUND 394827 1024097 CONSUMER FUNDS 216330 DUE TO GOVERNMENAL AGENCIES 6461821 INTEREST RATE SWAP LIABILITY 2235 CAPITAL LEASE OBLIGATION 25891 6706277 X 35838448 701408 701408 35137040 -7669 -7669 35129371 36778041 683985 683985 36094056 0 36094056 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACQUISITION OF AABR REALTY AND MANAGEMENT 701,408. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN IN FAIR VALUE OF INTEREST RATE SWAP -7,669. PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION ADJUSTMENT 683,986. X X 0 0 0 0 0 0 0 0 0 THOMAS MCALVANAH EXECUTIVE DIRECTOR 209347 0 0 0 4285 0 1050 0 32628 0 247310 0 0 0 MARIANNE BOSNACK CFO 131639 0 0 0 0 0 661 0 32628 0 164928 0 0 0 KATHRYN FLOOD ASSISTANT EXECUTIVE DIRECT 128205 0 0 0 2116 0 10568 0 10557 0 151446 0 0 0 LUIS REYNOSO DIRECTOR OF MAINTENANCE 141496 0 0 0 531 0 9320 0 13656 0 165003 0 0 0 SUSAN VENER PRINCIPAL 155491 0 0 0 0 0 10139 0 13656 0 179286 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 FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE AMENDED IN 2015. UNDER THESE AMENDMENTS. AABR FOUNDATION WOULD ASSUME THE ROLE THAT AABR MANAGEMENT USED TO HAVE AS THE CORPORATE PARENT OF AABR WHOSE BOARD ELECTS THE BOARD OF AABR AND HAS THE POWER TO CHANGE THE NUMBER OF DIRECTORS OF AABR AND REMOVE AABR DIRECTORS AND FILL VACANCIES. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: GAIN IN FAIR VALUE OF INTEREST RATE SWAP 7,669. PENSION ADJUSTMENT -683,986. ACQUISITION OF AABR REALTY AND MANAGEMENT 701,408. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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 0 1 0 0 0 0