APPLIED BEHAVIOR LEARNING CENTER

Address
325 SIXTH AVENUE
South Charleston, WV 253031200
Contact
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 80-0193059

Mission

THERAPY CENTER THAT FOCUSES ON BUILDING COMMUNICATION, SOCIAL, BEHAVIORAL, AND LIVING SKILLS THAT WILL DEVELOP A HIGHER QUALITY OF LIFE AND THE BEST LEVEL OF INDEPENDENCE FOR EACH CHILD.
 20162015201420122010
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Metropolitan statistical area1480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers10810  
Number of highly compensated contractors211  
Personnel
Beirne, Jimmy
TitleChairpersonChairpersonChairperson  
Name of key/compensated personJimmy BeirneJimmy BeirneJimmy Beirne  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Jarrell, Jefferson
TitlePresidentPresidentPresident  
Name of key/compensated personJefferson JarrellJefferson JarrellJefferson Jarrell  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Masey, Mike
TitleVice-PresidentVice-PresidentVice-President  
Name of key/compensated personMike MaseyMike MaseyMike Masey  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Rittenhouse, Kathy
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personKathy RittenhouseKathy RittenhouseKathy Rittenhouse CPA  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Scalise, Malena
TitleCEOCEOCEO  
Name of key/compensated personMalena ScaliseMalena ScaliseMalena Scalise  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org20.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Twohig, Chrissy
TitleSecretarySecretarySecretary  
Name of key/compensated personChrissy TwohigChrissy TwohigChrissy Twohig  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHERAPY CENTER THAT FOCUSES ON BUILDING COMMUNICATION, SOCIAL, BEHAVIORAL, AND LIVING SKILLS THAT WILL DEVELOP A HIGHER QUALITY OF LIFE AND THE BEST LEVEL OF INDEPENDENCE FOR EACH CHILD.THERAPY CENTER THAT FOCUSES ON BUILDING COMMUNICATION, SOCIAL, BEHAVIORAL, AND LIVING SKILLS THAT WILL DEVELOP A HIGHER QUALITY OF LIFE AND THE BEST LEVEL OF INDEPENDENCE FOR EACH CHILD.THERAPY CENTER THAT FOCUSES ON BUILDING COMMUNICATION, SOCIAL, BEHAVIORAL, AND LIVING SKILLS THAT WILL DEVELOP A HIGHER QUALITY OF LIFE AND THE BEST LEVEL OF INDEPENDENCE FOR EACH CHILD.  
Program service expenses, total$544,302.00$553,885.00$522,353.00  
Programs, including revenue & expenses
REVENUE AND EXPENSES ARE ASSOCIATED WITH THE CLASS/CLINIC EXPENSES WHERE STUDENTS EFFECTIVELY RECEIVE ABA EDUCATION AND SERVICES EACH DAY DURING THE WORKWEEK.
Program expenses$544,302.00$553,885.00$522,353.00  
Grants and allocations made $3,687.00$7,500.00  
Program revenue$550,921.00$595,723.00$495,118.00  
Program descriptionREVENUE AND EXPENSES ARE ASSOCIATED WITH THE CLASS/CLINIC EXPENSES WHERE STUDENTS EFFECTIVELY RECEIVE ABA EDUCATION AND SERVICES EACH DAY DURING THE WORKWEEK.REVENUE AND EXPENSES ARE ASSOCIATED WITH THE CLASS/CLINIC EXPENSES WHERE STUDENTS EFFECTIVELY RECEIVE ABA EDUCATION AND SERVICES EACH DAY DURING THE WORKWEEK.REVENUE AND EXPENSES ARE ASSOCIATED WITH THE CLASS/CLINIC EXPENSES WHERE STUDENTS EFFECTIVELY RECEIVE ABA EDUCATION AND SERVICES EACH DAY DURING THE WORKWEEK.  
Financial data
Revenue
Total revenue$584,675.00$595,723.00$495,118.00  
Revenue from contributions (total)$33,754.00$19,768.00$13,997.00$34,873.00$14,861.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$33,754.00$19,768.00$13,997.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$550,921.00$575,955.00$481,121.00$129,562.00$51,168.00
Gross receipts$584,675.00$595,723.00$495,118.00  
Sources of contributions
Revenue from fundraising events$33,754.00$19,768.00$13,997.00  
Other types of revenue
Net rental income $0.00$0.00 $0.00
Expense categories (totals)
Total functional expenses: sum of all$545,484.00$556,807.00$522,353.00  
Total functional expenses: program service $544,302.00$553,885.00$522,353.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$1,182.00$2,922.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$100,292.00$61,101.00$22,185.00$85,863.00$8,095.00
Total assets, beginning of year$61,101.00$22,185.00$49,420.00  
Total liabilities$0.00$0.00$0.00$623.00$9,191.00
Unrestricted net assets, end of yr$100,292.00$61,101.00$22,185.00  
Net assets$100,292.00$61,101.00$22,185.00  
Net assets, beginning of year$61,101.00$22,185.00$49,420.00  
Cash: non-interest bearing$100,292.00$61,101.00$22,185.00  
Cash: non-interest bearing, beginning of year$61,101.00$22,185.00$49,420.00  
Other financial variables
Revenue less expenses$39,191.00$38,916.00-$27,235.00  
Advertising (total)$2,487.00$1,723.00$36.00  
Total net assets or fund balances$100,292.00$61,101.00$22,185.00  
Governance and accountability
Number of voting members666  
Number of independent voting members666  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012012-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-032017-03-032016-02-10  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201723199349311002201603209349312250201533209349301993  
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