Aabr Inc
- Assets
- $36.1m
- Revenue
- $33.0m
- Investments
- $0.0
- Employees
- 597
- Location
- College Point, NY
- Founding
- 04/1958
- Data as of
- 06/2021
- EIN
- 13-1968035
Organization Overview
Aabr Inc is located in College Point, NY. The organization was established in 1958. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Aabr Inc employed 597 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aabr Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Aabr Inc generated $33.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $33.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL, DAY, FAMILY AND EDUCATIONAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 155 INDIVIDUALS.
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 180 INDIVIDUALS.
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 29 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth A Traynor CEO | Officer | 34.65 | $215,520 |
Jane Chan Director Of Psychologist | 40 | $192,171 | |
Susan Vener Principal | 37.13 | $163,650 | |
Kathryn Flood Assistant Executive Director | 40 | $161,190 | |
Luis Reynoso Director Of Maintenance | 35 | $155,331 | |
Marianne Bosnack CFO | Officer | 34.65 | $143,146 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Probuild Contracting Inc Construction | 6/29/21 | $1,679,211 |
United Staffing Solutions Contracted Direct Care | 6/29/21 | $1,038,664 |
Manage Transit Corp Transportation | 6/29/21 | $449,362 |
Hope Home Care Inc Contracted Direct Care | 6/29/21 | $280,139 |
Mmdk552 Group Llc Construction | 6/29/21 | $202,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $12,500 |
| Government grants | $785,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $798,408 |
| Total Program Service Revenue | $32,181,657 |
| Investment income | $6,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,200 |
| Net Gain/Loss on Asset Sales | -$85,612 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,000,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $468,817 |
| Compensation of current officers, directors, key employees. | $468,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,172,334 |
| Pension plan accruals and contributions | $1,218,347 |
| Other employee benefits | $4,005,955 |
| Payroll taxes | $1,392,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $219,493 |
| Fees for services: Accounting | $99,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,549,837 |
| Advertising and promotion | $3,069 |
| Office expenses | $1,117,878 |
| Information technology | $165,920 |
| Royalties | $0 |
| Occupancy | $2,337,738 |
| Travel | $936,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $685,506 |
| Insurance | $523,913 |
| All other expenses | $16,338 |
| Total functional expenses | $33,907,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,246,821 |
| Savings and temporary cash investments | $1,347,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,052,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $672,063 |
| Net Land, buildings, and equipment | $7,741,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,024,176 |
| Total assets | $36,084,962 |
| Accounts payable and accrued expenses | $5,757,784 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $126,968 |
| Escrow or custodial account liability | $931,234 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,937,409 |
| Unsecured mortgages and notes payable | $4,869,160 |
| Other liabilities | $22,359,281 |
| Total liabilities | $36,981,836 |
| Net assets without donor restrictions | -$896,874 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,084,962 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aabr Inc has recieved totaling $55,000.
| Awarding Organization | Amount |
|---|---|
Robin Hood Foundation New York, NY PURPOSE: GENERAL | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Village Inc Dobbs Ferry, NY | $78,068,728 | $120,126,101 |
Cayuga Home For Children Auburn, NY | $52,903,582 | $119,015,100 |
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
Independent Group Home Living Program Inc manorville, NY | $86,478,520 | $78,871,944 |
Springbrook Ny Inc Oneonta, NY | $70,518,641 | $82,992,594 |
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Aim Services Inc Saratoga Springs, NY | $21,912,420 | $65,638,335 |
Legacy Treatment Services Inc Hainesport, NJ | $58,670,523 | $58,315,039 |
Berkshire Farm Center And Services For Youth Canaan, NY | $71,666,899 | $71,278,594 |
Cds Monarch Inc Webster, NY | $48,021,600 | $52,074,503 |
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |