Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Applied Behavioral Concepts Inc
990 • Fiscal year 2017 • EIN 06-1647745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.25x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$302,031
Up $12,924 (+4.5%) from 2016
Net Assets
Down-$378,287
Down $187,434 (-98%) from 2016
Liabilities
Up$680,318
Up $200,358 (+42%) from 2016
Revenue And Expenses
Revenue
Up$1,040,385
Up $99,585 (+11%) from 2016
Expenses
Up$1,213,938
Up $7,758 (+0.6%) from 2016
Net Income
Up-$173,553
Up $91,827 (+35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Sep 30, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $1,040,385
Mission and Program Overview
Mission
Applied behavioral concepts, inc ("abc") provides a wide range of services to individials with autism spectrum disorders, their families, and the community. Abc is dedicated to providing high quality trainings and services based on the principles of applied behavior analysis (aba).
The organization is dedicated to serving individuals with autism and their families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $276,627 | $261,998 | ▼ $14,629 |
| Cash and Non-Interest-Bearing Accounts | $12,070 | $39,583 | ▲ $27,513 |
| Prepaid Expenses and Deferred Charges | $410 | $450 | ▲ $40 |
| Total Assets | $289,107 | $302,031 | ▲ $12,924 |
| Liabilities | |||
| Other Liabilities | $464,352 | $659,905 | ▲ $195,553 |
| Accounts Payable and Accrued Expenses | $15,608 | $20,413 | ▲ $4,805 |
| Total Liabilities | $479,960 | $680,318 | ▲ $200,358 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-190,853 | $-378,287 | ▼ $187,434 |
| Total Net Assets Fund Balance | $-190,853 | $-378,287 | ▼ $187,434 |
| Total Liabilities and Net Assets / Fund Balance | $289,107 | $302,031 | ▲ $12,924 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| michele goodman | executive director | PT | $144,385 | $144,271 | $144,385 |
| peter pflug | chief financial officer | PT | $144,385 | $167,213 | $144,385 |
| angela fordham-lewis | program director/interim CFO | PT | $124,800 | $135,684 | $124,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Odessa | Board President/Chairman |
| James Cullen | 2nd Vice chairman |
| Jessica Melhern | Program Director |
| colleen sottilaire | trustee |
| kevin doherty | trustee |
| michael roberts | trustee |
| vincent scanelli | secretary |
| Anthony Buono | treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,040,385
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-173,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,038,578 |
| Other Expenses | $175,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $514,657 | - | - | $514,657 |
| Current Officers, Directors, Trustees, and Key Employees | $425,800 | - | - | $425,800 |
| Occupancy | $84,887 | - | - | $84,887 |
| Payroll Taxes | $75,430 | - | - | $75,430 |
| Insurance | $43,059 | - | - | $43,059 |
| Other Employee Benefits | $22,691 | - | - | $22,691 |
| Fees for Services Other | $12,863 | - | - | $12,863 |
| Travel | $10,927 | - | - | $10,927 |
| Fees for Services Accounting | $8,700 | - | - | $8,700 |
| Office Expenses | $2,672 | - | - | $2,672 |
| Other Expenses | $605 | - | - | $605 |
| All Other Expenses | $522 | - | - | $522 |
| Total Functional Expenses | $1,213,938 | $0 | $0 | $1,213,938 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| due to related party | $659,905 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 5
“Fraudulent activity occurred - investigation still pending.”
Form 990, Part VI, Section B, line 11B
“The form 990 is prepared by the auditor and a draft is sent to the executive director and the chief financial officer for a detailed review. The executive director then approves the filing”
Form 990, Part VI, Section B, line 12C
“The organization annually distributes the conflict of interest policy to all executive team members, staff members, volunteers and other key stakeholders. Any conflicts that arise during the year are required to brought to the attention of the executive team immediately. Full disclosure, by notice in writing is required in all conflicts of interest. Any interested person shall not participate in any discussion or debate in which the subject of discussion is the situation in which there may be a perceived or actual conflict of interest.”
Form 990, Part VI, Section B, line 15
“A material weakness was noted within the fy 2017 financial statements that there was limited communication with the board of trustees in regards to large/major transactions such as compensation for ceo, cfo and other key employees. Management has since implemented better controls.”
Form 990, Part VI, Section C, line 19
“The organization makes information available for public inspection upon written request”
Filing and Contact Details
Filer
- Filer Name
- Applied Behavioral Concepts Inc
- EIN
- 06-1647745
- Phone
- 7329180850
- Address
- 906 Route 33 East, Freehold, NJ 07728
Signing Officer
- Name
- Samir Popal
- Title
- Managing Director
- Phone
- 7329180850
- Signed
- 2019-09-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Samir Popal
- Formed
- 2002
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 73
- Volunteers
- 11
Preparer
- Firm
- SOBEL & CO LLC CPA'S
- Address
- 293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
- Preparer
- Ron Matan
- Phone
- 9739949494
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Bad Debt Expense -13,881.”
Form 990, Part XII Line 2B
“the organization's financial statements is being audited as part of a combined group with the related organization, new horizons in autism, inc., also a 501(c)(3) organization. the organization has an audit committee. this committee assumes responsiblity for oversight of the audit. this process is unchanged from the prior year.”
Form 990 Item B Page 1
“An amended 990 was filed in regards to this Organization. Changes were made to expenses, accounts receivable, other liabilities and other items to agree to the audited FY 2017 financial statements.”
Financial Statement Notes
Part X, Line 2:
“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2017 and 2016. At September 30, 2017 and 2016, there are no significant income tax uncertainties.”
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| IRS990/MissionDesc | 0 | APPLIED BEHAVIORAL CONCEPTS, INC ("ABC") PROVIDES A WIDE RANGE OF SERVICES TO INDIVIDIALS WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES, AND THE COMMUNITY. ABC IS DEDICATED TO PROVIDING HIGH QUALITY TRAININGS AND SERVICES BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS (ABA). |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | due to related party |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2017 and 2016. At September 30, 2017 and 2016, there are no significant income tax uncertainties. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | angela fordham-lewis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Jessica Melhern |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Fraudulent activity occurred - investigation still pending. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE AUDITOR AND A DRAFT IS SENT TO THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER FOR A DETAILED REVIEW. THE EXECUTIVE DIRECTOR THEN APPROVES THE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL EXECUTIVE TEAM MEMBERS, STAFF MEMBERS, VOLUNTEERS AND OTHER KEY STAKEHOLDERS. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE REQUIRED TO BROUGHT TO THE ATTENTION OF THE EXECUTIVE TEAM IMMEDIATELY. FULL DISCLOSURE, BY NOTICE IN WRITING IS REQUIRED IN ALL CONFLICTS OF INTEREST. ANY INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS THE SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $302,031
- Liabilities
- $680,318
- Net assets
- -$378,287
- Revenue
- $1,040,385
- Expenses
- $1,213,938
- Net income
- -$173,553