Applied Behavior Analysis Corporation

990 • Fiscal year 2010 • EIN 13-3363868

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profile WWW.CABASSCHOOLS.ORG

one odell plaza10701

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Balance Sheet

Assets

$1,893,461

No earlier filing loaded for comparison.

Net Assets

$585,845

No earlier filing loaded for comparison.

Liabilities

$1,307,616

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

$6,380,098

No earlier filing loaded for comparison.

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2010

Assets$1,893,461

Liabilities$1,307,616

Net Assets$585,845

Open 2010 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2010

Revenue-

Expenses$6,380,098

Net Income-

Open 2010 Filing

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Filing Snapshot

Filing Period: Jul 1, 2009 to Jun 30, 2010
Signed: May 13, 2011
Return Version: 2009v1.7
Gross Receipts: $6,339,059

Mission and Program Overview

Mission

The fred s. Keller school was founded in 1986 as a model school based upon the comprehensive application of behavior analysis to schooling, or cabas model (greer 1991). The school's philosophy is one that applies the science of behavior to all aspects of schooling. The school is named in honor of dr. Fred s. Keller, the founder of modern reinforcement theory and a distinguished educator who has led in the application of the science of behavior to reform educational practice. The school is directed by behavior analysis supervisors, trained in special, as well as elementary education, early education and social work. The executive director, ei coordinator, parent educator and program coordinator all hold cabas board certifications as well as master teachers and behavior analysis supervisors. The fred s. Keller school is closely affiliated with columbia university, teachers college. Dr. R. Douglas greer, professor of education and psychology at teachers college, is one of the founders of

Filing and Contact Details

Filer

EIN: 13-3363868

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IRS990ScheduleO/GeneralExplanation/Explanation	0	There are no committees in place that have the ability to act on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The Fred S. Keller School has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation	2	All employees are required to sign the conflict of interest policy each year. If any employee becomes aware of a potential conflict during the year, they are required to notify their supervisor immediately. Any potential conflict will be investigated, and an appropriate solution will be determined.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The board of directors annually reviews the salary of the executive director. The organization uses performance evaluations to determine if any increase in salary or bonus is necessary.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at One Odell Plaza, Yonkers, NY, 10701...or by calling the organization directly at (914)-965-1152.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The Fred S. Keller School was founded in 1986 as a model school based upon the Comprehensive Application of Behavior Analysis to Schooling, or CABAS model (Greer 1991). The school's philosophy is one that applies the science of behavior to all aspects of schooling. The school is named in honor of Dr. Fred S. Keller, the founder of modern reinforcement theory and a distinguished educator who has led in the application of the science of behavior to reform educational practice. The school is directed by Behavior Analysis Supervisors trained in special as well as elementary education, early education and social work. The Executive Director, EI Coordinator, Parent Educator and Program coordinator all hold CABAS board certification as well as master teachers and behavior analysis supervisors. The Fred S. Keller School is closely affiliated with Columbia University, Teachers College. Dr. R. Douglas Greer, Professor of Education and Psychology at Teachers College, is one of the founders of the school and serves as a consultant for the program. Many of the teachers and supervisors employed at the school have completed course work or received degrees form Columbia University. In addition, graduate students from the University participate in the school program as volunteers, interns and student teachers. At the Fred S. Keller School, we believe that all students are entitled to the best instruction possible. Each child is an individual with unique talents to be enriched, and also various obstacles to overcome. At the Keller School, the students receive "state of the science" instructional programming, which incorporates the latest findings in research and development of effective educational practices. The staff at the Keller School apply the findings of the science of behavior to each child based upon the child's individual strengths and needs. We continuously measure the responses of the children to their learning opportunities, and monitor their daily progress towards instructional goals. This intensive instruction is provided in a highly structured educational environment characterized by frequent rewards, individualized programming, and high levels of professional expectation.
IRS990ScheduleO/GeneralExplanation/Explanation	7	The organization implemented a written whistleblower policy in May 2011.
IRS990ScheduleO/GeneralExplanation/Explanation	8	The organization implemented a written document retention and destruction policy in May 2011.
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IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	one odell plaza
IRS990/TheBooksAreInCareOf/AddressUS/City	0	yonkers
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	robin nuzzolo
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9149651152
IRS990/TotalAssets/BOY	0	1905618
IRS990/TotalAssetsBOY	0	1905618
IRS990/TotalAssets/EOY	0	1893461
IRS990/TotalAssetsEOY	0	1893461
IRS990/TotalCompGT150K	0	1
IRS990/TotalContributions	0	341883
IRS990/TotalExpensesCurrentYear	0	6380098
IRS990/TotalExpensesPriorYear	0	5643110
IRS990/TotalFunctionalExpenses/Fundraising	0	60332
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	1130173
IRS990/TotalFunctionalExpenses/ProgramServices	0	5189593
IRS990/TotalFunctionalExpenses/Total	0	6380098
IRS990/TotalFundrsngExpCurrentYear	0	60332
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1252161
IRS990/TotalLiabilitiesBOY	0	1252161
IRS990/TotalLiabilities/EOY	0	1307616
IRS990/TotalLiabilitiesEOY	0	1307616
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1905618
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1893461
IRS990/TotalNbrEmployees	0	146
IRS990/TotalNbrVolunteers	0	2
IRS990/TotalNetAssetsFundBalances/BOY	0	653457
IRS990/TotalNetAssetsFundBalances/EOY	0	585845
IRS990/TotalOtherCompensation	0	5317
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	5189593
IRS990/TotalProgramServiceRevenue	0	5996509
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	308542
IRS990/TotalRevenueCurrentYear	0	6339059
IRS990/TotalRevenue/ExclusionAmount	0	667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,893,461
Liabilities: $1,307,616
Net assets: $585,845
Revenue: -
Expenses: $6,380,098
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.91	$6.23	$1.68	$17.7	$17.8	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$8.34	$6.52	$1.82	$16.2	$16.4	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.99	$2.95	$2.04	$14.5	$14.6	$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$5.90	$3.74	$2.17	$14.1	$13.1	$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.00	$3.85	$1.14	$14.4	$14.2	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$3.32	$2.36	$0.97	$13.0	$13.0	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.59	$1.57	$1.03	$11.6	$11.7	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.56	$1.50	$1.05	$11.1	$11.1	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.47	$1.44	$1.03	$11.1	$11.0	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$2.49	$1.60	$0.89	$10.2	$10.2	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.44	$1.58	$0.86	$9.24	$9.11	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$1.48	$0.90	$9.08	$9.09	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.92	$0.91		$7.93
2011Summary only. Only limited summary data is available for this year.	$1.92	$1.10	$0.83	$7.53	$7.28	$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.89	$1.31	$0.59		$6.38