Aabr Inc
- Assets
- $33.6m
- Revenue
- $42.2m
- Investments
- $0.0
- Employees
- 541
- Location
- College Point, NY
- Founding
- 04/1958
- Data as of
- 06/2022
- 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 06/2022, Aabr Inc employed 541 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 06/2022, Aabr Inc generated $42.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $40.1m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Jeffrey Meaney President | OfficerTrustee | 1 | $0 |
Andy Occhino Treasurer | OfficerTrustee | 1 | $0 |
Sheryl Haughton Taylor Secretary | OfficerTrustee | 1 | $0 |
Randy Rock Board Member | Trustee | 1 | $0 |
Alfonso Holloman Board Member | Trustee | 1 | $0 |
Amy Johnson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hope Home Care Inc Contracted Direct Care | 6/29/22 | $2,184,019 |
United Staffing Solutions Contracted Direct Care | 6/29/22 | $958,655 |
Mmdk552 Group Llc Construction | 6/29/22 | $641,100 |
Navarro Special Cleaning Service Cleaning Service | 6/29/22 | $250,264 |
Manage Transit Corp Transportation | 6/29/22 | $1,855,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,095 |
| Government grants | $5,133,051 |
| 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 | $5,141,146 |
| Total Program Service Revenue | $36,952,078 |
| Investment income | $5,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,187,903 |
| 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. | $497,900 |
| Compensation of current officers, directors, key employees. | $497,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,404,299 |
| Pension plan accruals and contributions | $863,798 |
| Other employee benefits | $3,709,575 |
| Payroll taxes | $1,570,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $84,358 |
| Fees for services: Accounting | $116,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,020,916 |
| Advertising and promotion | $5,663 |
| Office expenses | $1,111,998 |
| Information technology | $92,579 |
| Royalties | $0 |
| Occupancy | $1,970,826 |
| Travel | $2,368,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,688 |
| Insurance | $474,676 |
| All other expenses | $116,942 |
| Total functional expenses | $40,066,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,246 |
| Savings and temporary cash investments | $2,939,799 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,473,733 |
| 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 | $1,166,048 |
| Net Land, buildings, and equipment | $7,432,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,457,463 |
| Total assets | $33,590,314 |
| Accounts payable and accrued expenses | $5,570,239 |
| Grants payable | $0 |
| Deferred revenue | $1,969,393 |
| Tax-exempt bond liabilities | $93,860 |
| Escrow or custodial account liability | $453,501 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,752,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,499,282 |
| Total liabilities | $32,338,315 |
| Net assets without donor restrictions | $1,251,999 |
| 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 | $33,590,314 |