AABR INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AABR INC (EIN 13-1968035)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-05
IRS object ID: 201141259349301614
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-05T17:32:38-04:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131968035	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION FOR THE ADVANCEMENT	BusinessNameLine1
Business Name Line2	OF BLIND AND RETARDED INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	7185232222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15-08 COLLEGE POINT BOULEVARD	AddressLine1
Address Line2	PO BOX 560247	AddressLine2
City	COLLEGE POINT	City
State	NY	State
ZIP Code	11356	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM MCALVANAH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul Hammerschmidt	Name
Phone	2128858000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	AABR	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM MCALVANAH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15-08 COLLEGE POINT BOULEVARD	AddressLine1
City	COLLEGE POINT	City
State	NY	State
ZIP Code	11356	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	37205981	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AABR.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SERVICES FOR THE MULTIPLE HANDICAPPED, SEVERLY RETARDED AND BLIND INDIVIDUALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	834	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32638659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36930824	ProgramServiceRevenueCY
Investment Income Prior Year	27077	InvestmentIncomePriorYear
Investment Income Current Year	610	InvestmentIncomeCurrentYear
Other Revenue Prior Year	305665	OtherRevenuePriorYear
Other Revenue Current Year	274547	OtherRevenueCurrentYear
Total Revenue Prior Year	32971401	TotalRevenuePriorYear
Total Revenue Current Year	37205981	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22670194	SalariesEtcPriorYear
Salaries Etc Current Year	25763374	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10134983	OtherExpensePriorYear
Other Expenses Current Year	9709631	OtherExpensesCurrentYear
Total Expenses Prior Year	32805177	TotalExpensesPriorYear
Total Expenses Current Year	35473005	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	166224	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1732976	RevenuesLessExpensesCY
Total Assets BOY	10137323	TotalAssetsBOY
Total Assets EOY	11408463	TotalAssetsEOY
Total Liabilities BOY	11394181	TotalLiabilitiesBOY
Total Liabilities EOY	11227733	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1256858	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	180730	NetAssetsOrFundBalancesEOY
Mission Description	ASSOCIATION FOR THE ADVANCEMENT OF BLIND AND RETARDED, INC. PROVIDES SERVICES FOR THE MULTIPLE HANDICAPPED, SEVERELY RETARDED AND BLIND INDIVIDUALS. THE ORGANIZATION OPERATES TWO BLENDED DAY HABILITATION AND PRE-VOCATIONAL CENTERS, EIGHT INTERMEDIATE CARE FACILITIES, TWO COMMUNITY RESIDENCES, AND ELEVEN INDIVIDUALIZED RESIDENTIAL ALTERNATIVES UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. IN ADDITION, THE ORGANIZATION PROVIDES MEDICAID SERVICE COORDINATION, AT-HOME RESIDENTIAL HABILITATION SERVICES, RESPITE AND INDIVIDUALIZED SUPPORT SERVICES. THE ORGANIZATION ALSO OPERATES A PRESCHOOL AND SCHOOL-AGED PROGRAM FOR AUTISTIC CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	19044502	Expense
Grants	0	Grants
Revenue	21824127	Revenue
Description	RESIDENTIAL PROGRAMS - COMMUNITY RESIDENCES, INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. THE ORGANIZATION'S HOMES, OPERATED UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, ARE LONG-TERM RESIDENCES FOR DEVELOPMENTAL DISABLED INDIVIDUALS AND INCLUDES ALL FACETS OF NORMAL LIVING AND THE DEVELOPMENT OF DAILY LIVING SKILLS. SERVES 156 INDIVIDUALS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10992123	Expense
Grants	0	Grants
Revenue	11919023	Revenue
Description	DAY HABILITATION AND PRE-VOCATIONAL PROGRAMS - THESE PROGRAMS, OPERATED UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, INCLUDE A WIDE VARIETY OF THERAPY AND TRAINING IN MOST AREAS OF DAILY LIVING SKILLS AND SOCIAL RELATIONS INCLUDING COMMUNITY PARTICIPATION. SERVES 292 INDIVIDUALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1576947	Expense
Grants	0	Grants
Revenue	1738468	Revenue
Description	PRESCHOOL AND SCHOOL-AGED 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. SERVES 27 INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1262057	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1449206	TotalOfOtherProgramServiceRev
Total Program Service Expense	32875629	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	834	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY BOSNACK	NamePerson
Telephone Number	7183213800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15-08 COLLEGE POINT BOULEVARD	AddressLine1
City	COLLEGE POINT	City
State	NY	State
ZIP Code	11356	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CHRISTOPHER WELDON
EXECUTIVE DIRECTOR/DIRECTOR	35.0	X	X	157104	0	44517
AUDREY SACHS
PRESIDENT	1.0	X	X	0	0	0
JOSEPH PULVIRENTI
TREASURER	1.0	X	X	0	0	0
ANDY OCCHINO
SECRETARY	1.0	X	X	0	0	0
FREDERICK APPEL
DIRECTOR	1.0	X		0	0	0
JOSEPH GIAMELLI
DIRECTOR	1.0	X		0	0	0
JOSEPH LAFORGIA
DIRECTOR	1.0	X		0	0	0
JEFFREY MEANEY
DIRECTOR	1.0	X		0	0	0
RANDY ROCK
DIRECTOR	1.0	X		0	0	0
REGINA SKYER
DIRECTOR	1.0	X		0	0	0
MARK SOBIESKI
CFO	40.0		X	122372	0	44352
KATHRYN FLOOD
QUALITY ASSURANCES DIRECTOR	40.0			151106	0	34740	X
ELIZABETH HUDSON
DAY PROGRAMS DIRECTOR	40.0			140874	0	26051	X
HEZIKEIGH ELLIOTT
RESIDENTIAL DIRECTOR	40.0			117905	0	29186	X
LUIS REYNOSO
MAINTENANCE DIRECTOR	40.0			112172	0	33148	X
SUSAN VENER
PRINCIPAL	40.0			105259	0	25090	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	906792	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	237084	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
INTERAGENCY TRANSPORTATION SOLUTION
150 W 30TH STREET 15TH FLOOR	NEW YORK	NY	10001	TRANSPORTATION	2059589
PROBUILD CONTRACTING INC
57-41 59TH STREET	MASPETH	NY	11378	CONSTRUCTION	228995
NAVARRO SPECIAL CLEANING SERVICES
101-05 JAMAICA AVENUE	RICHMOND HILL	NY	11418	MAINTENANCE	172354
BEACON THERAPY SERVICES
1441 OLD NORTHERN BOULEVARD	ROSLYN	NY	11576	NURSING/MEDICAL	148348
LNR MANAGEMENT INC
3042 WESTCHESTER AVENUE	BRONX	NY	10464	MAINTENANCE	146740

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES & CONTRACTS FROM GOV'T AGENCIES	624200	24127199	24127199
MEDICAID INCOME	624200	12803625	12803625

Field	Value	IRS element (for citing)
Total Program Service Revenue	36930824	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	610	TotalRevenueColumn
Exclusion	$610	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MANAGEMENT FEES	900099	216410	$216,410
THRIFT SHOP SALES	453220	54254	$54,254
MISCELLANEOUS	900099	3883	$3,883

Field	Value	IRS element (for citing)
Total Other Revenue	274547	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37205981	TotalRevenueColumn
Related Or Exempt Function Income	36930824	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$275,157	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	368283	Total
Management And General	368283	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18693604	Total
Program Services	17641557	ProgramServices
Management And General	1052047	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	702135	Total
Program Services	594323	ProgramServices
Management And General	107812	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4526941	Total
Program Services	4283746	ProgramServices
Management And General	243195	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1472411	Total
Program Services	1375718	ProgramServices
Management And General	96693	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	101895	Total
Program Services	3981	ProgramServices
Management And General	97914	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100000	Total
Management And General	100000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	439991	Total
Program Services	437139	ProgramServices
Management And General	2852	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47661	Total
Program Services	44922	ProgramServices
Management And General	2739	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	987102	Total
Program Services	817727	ProgramServices
Management And General	169375	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	148885	Total
Program Services	53732	ProgramServices
Management And General	95153	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2997452	Total
Program Services	2869645	ProgramServices
Management And General	127807	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2652684	Total
Program Services	2604888	ProgramServices
Management And General	47796	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16046	Total
Program Services	16046	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	507791	Total
Program Services	501218	ProgramServices
Management And General	6573	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	100126	Total
Program Services	96472	ProgramServices
Management And General	3654	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	798688	797553	1135
EQUIPMENT REPAIR/MAINTENANCE	643822	609519	34303
STAFF RECRUITMENT	105919	67521	38398
CLOTHING AND INCIDENTALS	54993	54986	7
DUES AND SUBSCRIPTIONS	4259	4259

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2317	Total
Program Services	677	ProgramServices
Management And General	1640	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35473005	Total
Program Services	32875629	ProgramServices
Management And General	2597376	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	341561	BOY
EOY	-134408	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	870344	BOY
EOY	784783	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4330410	BOY
EOY	5063638	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	521506	BOY
EOY	760380	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9866977	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6840743	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3327251	BOY
EOY	3026234	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	746251	BOY
EOY	1907836	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10137323	BOY
EOY	11408463	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4645604	BOY
EOY	4908092	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1365264	BOY
EOY	951810	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	112516	BOY
EOY	39969	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2886591	BOY
EOY	2907723	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2384206	BOY
EOY	2420139	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11394181	BOY
EOY	11227733	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1256858	BOY
EOY	180730	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1256858	BOY
EOY	180730	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10137323	BOY
EOY	11408463	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26951899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29606724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31108903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32638659	CurrentTaxYearMinus1Year
Current Tax Year	36930824	CurrentTaxYear
Total	157237009	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26951899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29606724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31108903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32638659	CurrentTaxYearMinus1Year
Current Tax Year	36930824	CurrentTaxYear
Total	157237009	Total

Field	Value	IRS element (for citing)
Public Support Total509	157237009	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27077	CurrentTaxYearMinus1Year
Current Tax Year	610	CurrentTaxYear
Total	87102	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19593	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27077	CurrentTaxYearMinus1Year
Current Tax Year	610	CurrentTaxYear
Total	87102	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	290517	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305665	CurrentTaxYearMinus1Year
Current Tax Year	274547	CurrentTaxYear
Total	1351965	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27257901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29855479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31385314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32971401	CurrentTaxYearMinus1Year
Current Tax Year	37205981	CurrentTaxYear
Total	158676076	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99093	PublicSupportPercentage509
Prior Year Support Percentage	0.98970	PriorYearSupportPercentage
Investment Income Percentage	0.00055	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00063	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Included On FS	true	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	172110	OtherCostOrOtherBasis
Book Value	172110	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6982585	OtherCostOrOtherBasis
Depreciation	4475179	Depreciation
Book Value	2507406	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1567371	OtherCostOrOtherBasis
Depreciation	1352961	Depreciation
Book Value	214410	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	922356	OtherCostOrOtherBasis
Depreciation	798372	Depreciation
Book Value	123984	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222555	OtherCostOrOtherBasis
Depreciation	214231	Depreciation
Book Value	8324	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3026234	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	2000
CASH SURRENDER VALUE LIFE INS.	92655
DEBT SERVICE RESERVE FUND	210023
CONSUMER FUNDS	39969
DUE FROM AFFILIATES	1563189

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1907836	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PENSION OBLIGATION	$2,412,355
DUE TO THIRD-PARTY PAYORS	$7,784

Field	Value	IRS element (for citing)
Total Of Amounts	2420139	TotalOfAmounts
Total Revenue	37205981	TotalRevenue
Total Expenses	35473005	TotalExpenses
Excess Or Deficit For Year	1732976	ExcessOrDeficitForYear
Other	-$295,388	OtherAmount
Total Adjustments	-295388	TotalAdjustments
Excess Or Deficit Per FS	1437588	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	37205981	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	37205981	RevenueSubtotal
Total Revenue Per Form990	37205981	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	35473005	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	35473005	ExpensesSubtotal
Total Expenses Per Form990	35473005	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART IV, LINE 2B:	CONSUMER FUNDS IN THE AMOUNT OF $39,969 CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION ON BEHALF OF ITS RESIDENTS FOR THE RESIDENTS' PERSONAL USE.
PART XI, LINE 8:	NET LOSS IN DEFINED BENEFIT PENSION PLAN ASSETS AND BENEFIT OBLIGATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
CHRISTOPHER WELDON
155678	0	0	0	1426	0	13985	0	30532	0	201621	0
MARK SOBIESKI
122372	0	0	0	0	0	10993	0	33359	0	166724	0
KATHRYN FLOOD
150948	0	0	0	158	0	13560	0	21180	0	185846	0
ELIZABETH HUDSON
140874	0	0	0	0	0	5612	0	20439	0	166925	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART III, LINE 4D:	1) MEDICAID SERVICE COORDINATION - SERVES APPROXIMATELY 225 INDIVIDUALS. EXPENSES: $600,064. REVENUE: $704,681. 2) AT-HOME RESIDENTIAL HABILITATION - SERVES APPROXIMATELY 60 INDIVIDUALS. EXPENSES: $459,483. REVENUE: $620,529. 3) OTHER PROGRAMS (RESPITE AND INDIVIDUALIZED SUPPORT SERVICES) - SERVES APPROXIMATELY 20 INDIVIDUALS. EXPENSES: $202,510. REVENUE: $123,996.
FORM 990, PART VI, SECTION B, line 11a:	DRAFT FORM 990 IS INITIALLY REVIEWED BY THE CFO AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, line 12c: THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, line 15a and 15b: OFFICERS' COMPENSATIONS ARE DETERMINED BY CONDUCTING A COMPENSATION SURVEY, REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND USING COMPARABILITY DATA.
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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus
AABR FOUNDATION INC
15-08 COLLEGE POINT BOULEVARD	COLLEGE POINT	NY	11356	112218979	SRVC PROVIDER	NY	501(C)(3)	7
AABR REALTY FACILITIES HOLDING CORP
15-08 COLLEGE POINT BOULEVARD	COLLEGE POINT	NY	11356	112630535	RENTAL	NY	501(C)(2)	N/A
AABR MANAGEMENT INC
15-08 COLLEGE POINT BOULEVARD	COLLEGE POINT	NY	11356	113408903	SUPPORT ORG.	NY	501(C)(3)	11

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg