2014-05-09T15:32:15-05:00 2013-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-07-01 131968035 AABR INC AABR 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 MARY BOSNACK 7183213800 2014-05-07 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2015-11-30 17:44:51Z MARY BOSNACK 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 35560958 0 X WWW.AABR.ORG X 1956 NY 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. 8 7 815 7 0 0 0 0 34934182 35210126 8404 64213 373675 286619 35316261 35560958 0 0 0 0 26605136 25860741 0 0 0 9283673 9464192 35888809 35324933 -572548 236025 11518279 11206657 13161402 12953287 -1643123 -1746630 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 18244928 20356149 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 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 164 INDIVIDUALS. 11079217 11914645 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. THE PROGRAMS SERVE 302 INDIVIDUALS. 1607804 1430013 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 25 INDIVIDUALS. 634076 628324 OTHER PROGRAMS - AT-HOME RESIDENTIAL HABILITATION, RESPITE AND INDIVIDUALIZED SUPPORT SERIVCES SERVED APPROXIMATELY 60 INDIVIDUALS. 767985 880995 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 325. 1402061 1509319 32334010 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 13 0 815 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARY BOSNACK 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 AUDREY SACHS 1.00 1.00 X X 0 0 0 JOSEPH PULVIRENTI 1.00 1.00 X X 0 0 0 ANDY OCCHINO 1.00 1.00 X X 0 0 0 JOSEPH GIAMELLI MD 1.00 1.00 X 0 0 0 RANDY ROCK 1.00 1.00 X 0 0 0 JEFFERY MEANEY 1.00 1.00 X 0 0 0 REGINA SKYER 1.00 1.00 X 0 0 0 CHRISTOPHER WELDON 1.00 30.00 X 0 60921 27025 THOMAS MCALVANAH 36.00 4.00 X 214331 0 33487 MARY BOSNACK 36.00 4.00 X 130693 0 33407 KATHRYN FLOOD 40.00 X 123822 0 20977 HEZIKEIGH ELLIOTT 40.00 X 119875 0 20612 LUIS REYNOSO 40.00 X 113862 0 24634 SUSAN VENER 40.00 X 103889 0 16872 JANE CHAN 40.00 X 101005 0 12330 907477 60921 189344 7 0 1 0 INTERAGENCY TRANSPORTATION SOLUTIONS 150 W 30TH STREET 15TH FLOOR NEW YORK NY 10001 TRANSPORTATION 1747701 NAVARRO SPECIAL CLEARNING SERVICES 101-05 JAMAICA AVENUE RICHMOND HILL NY 11418 MAINTENANCE 173727 SHEBITZ BERMAN COHEN & DELFORTE PC 1325 6TH AVENUE 27 NEW YORK NY 10019 LEGAL 152835 LNR MANAGEMENT INC 3042 WESTCHESTER AVENUE BRONX NY 10464 MAINTENANCE 150240 PROBUILD CONTRACTING INC 57-41 59TH STREET MASPETH NY 11378 CONSTRUCTION 132232 5 MEDICAID 624200 20000164 20000164 NEW YORK STATE OFFICE FOR PEOPLE 624200 12547586 12547586 NEW YORK STATE EDUCATION DEPARTME 624200 1430013 1430013 SUPPLEMENTAL SECURITY INCOME AND 624200 1027078 1027078 FOOD STAMP REVENUE 624200 205285 205285 35210126 3268 3268 60945 0 60945 60945 60945 MANAGEMENT FEE 900099 283187 283187 MISCELLANEOUS REVENUE 900099 3432 3432 286619 35560958 35210126 0 350832 414057 414057 18754784 17650087 1104697 718816 673129 45687 4416634 4188880 227754 1556450 1450603 105847 215224 215224 199701 199701 501158 421987 79171 4354 625 3729 1089232 895218 194014 78327 1750 76577 2979164 2820522 158642 2385804 2372465 13339 348965 338637 10328 253763 162103 91660 FOOD 702541 701744 797 ICF SERVICE ASSESSMENTS 549477 549477 PARTICIPANT INCIDENTALS 98468 98468 BAD DEBT 28393 28393 29621 8315 21306 35324933 32334010 2990923 0 0 268239 2162306 0 3996434 5152654 81567 785420 10142390 7943843 2785907 2198547 2492065 2801797 11518279 11206657 4362173 4873542 3473392 0 132277 0 2223010 1951789 2970550 6127956 13161402 12953287 X -1643123 -1746630 -1643123 -1746630 11518279 11206657 X 236025 -339532 X X 0 1 X 1 0 X 32638659 36930824 35426046 34934182 35210126 175139837 32638659 36930824 35426046 34934182 35210126 175139837 0 0 0 175139837 27077 610 6576 8404 3268 45935 27077 610 6576 8404 3268 45935 305665 274547 293350 373675 286619 1533856 32971401 37205981 35725972 35316261 35500013 176719628 0.99110 0.99090 0.00030 0.00040 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MANAGEMENT FEE: $283,619.00 MISCELLANEOUS REVENUE: $3,432.00 TOTAL: $286,619 0 0 10142390 7943843 2198547 2198547 CONSUMER FUNDS 62601 DUE FROM AFFILIATES 2739196 2801797 CONSUMER FUNDS 62601 DUE TO GOVERNMENAL AGENCIES 2955563 ACCRUED PENSION PAYABLE 3087621 INTEREST RATE SWAP LIABILITY 22171 6127956 X 35900490 359393 359393 35541097 19861 19861 35560958 35324933 0 35324933 0 35324933 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAINTY IN INCOME TAXES: 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, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PENSION ADJUSTMENT 359,393. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN IN FAIR VALUE OF INTEREST RATE SWAP 19,861. X X 0 0 0 0 0 0 0 0 0 THOMAS MCALVANAH 209380 0 0 0 4951 0 2100 0 31387 0 247818 0 0 0 MARY BOSNACK 130693 0 0 0 0 0 2020 0 31387 0 164100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: GAIN IN FAIR VALUE OF INTEREST RATE SWAP 19,861. PENSION ADJUSTMENT -359,393. FINANCIAL STATEMENTS AND REPORTING: THE PROCESS HAS NOT CHANGED FROM 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 N/A 0 AABR REALTY FACILITIES HOLDING CORPORATION 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 112630535 RENTAL NY IRC SECTION 501(C)(2 N/A AABR MANAGEMENT INC 1 AABR MANAGEMENT INC 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 113408903 SUPPORT ORGANIZATION NY IRC SECTION 501(C)(3 LINE 11B, II AABR MANAGEMENT INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 AABR REALTY FACILITIES HOLDING CORPORATION K 876992 CASH AABR REALTY FACILITIES HOLDING CORPORATION O 52711 CASH