2024-05-14T10:13:10-04:00 2023-06-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2022-07-01 550603326 AUTISM SERVICES CENTER INC AUTI 3045258014 10 6TH AVENUE W HUNTINGTON WV 25701 JIMMIE D BEIRNE EXECUTIVE DIRECTOR 3045258014 2024-05-14 true JIMMIE BEIRNE XXX-XX-XXXX true CHARLES M MORRIS CPA P01354970 3045236464 2024-05-11 2022 2023-04-26 12:10:37Z JIMMIE D BEIRNE PO BOX 507 HUNTINGTON WV 25710 18918849 false X WWW.AUTISMSERVICESCENTER.ORG X 1979 WV PROVIDE COMPREHENSIVE COMMUNITY INTEGRATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 9 9 609 0 336711 349394 13871459 16389995 434107 113605 0 14642277 16852994 0 0 11576146 12917243 0 0 2119920 2332853 13696066 15250096 946211 1602898 15142885 17102189 1995100 1961894 13147785 15140295 X PROVIDE COMPREHENSIVE COMMUNITY INTEGRATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES false false 6368175 8444393 RESIDENTIAL PROGRAMS PROVIDE SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 24-HOUR RESIDENTIAL SETTINGS. RESIDENTUAL PROGRAMS ASSIST INDIVIDUALS IN BASIC LIVING SKILLS, COMMUNICATION, PERSONAL CARE, MONEY MANAGEMENT, VOCATIONAL/EMPLOYMENT OPPORTUNITIES, SOCIAL AND LEISURE SKILLS. 40 CLIENTS SERVED FOR FISCAL YEAR ENDED 6/30/23. 2983179 3727296 COMMUNITY PROGRAMS PROVIDE SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO RESIDE IN THEIR FAMILY HOMES. THE PROGRAM OFFERS TRAINING AND SUPPORT IN AREAS SUCH AS RESPITE, SOCIAL SKILLS, DAILY LIVING SKILLS, PERSONAL CARE, HYGIENE AND SUPPORTED DEVELOPMENT. 93 CLIENTS SERVED FOR THE FISCAL YEAR ENDED 6/30/23. 2487862 3200942 ASC THERAPIES ABA CLINIC USES TECHNIQUES AND PRINCIPLES TO DISCOURAGE SOCIALLY INAPPROPRIATE OR PROBLEMATIC BEHAVIORS AND REPLACE THEM WITH MORE ACCEPTABLE ONES. ABA THERAPY USES A VARIETY OF APPROACHES TO FIND A WAY OF MOTIVATING THE CLIENT/INDIVIDUAL AND ENSURING THAT LEARNING SESSIONS ARE BOTH ENJOYABLE AND PRODUCTIVE. 152 CLIENTS SERVED FOR THE FISCAL YEAR ENDED 6/30/23. 1326497 1017364 ASC THERAPIES IS AN OUTPATIENT THERAPY CLINIC THAT PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 128 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/23. CASE MANAGEMENT PROGRAM HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MAKE MEANINGFUL CHOICES AND ENSURE QUALITY, ACCESSIBILITY, ACCOUNTABILITY AND CONTINUITY OF ALL SUPPORT SERVICES. 201 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/23. 1326497 1017364 13165713 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 21 0 true 609 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true false true false true true true false WV X KELLY RUNYON 3045258014 10 6TH AVENUE W HUNTINGTON WV 25701 RALPH N BENTLEY PRESIDENT, T 1.00 X X 0 0 0 ELAINE HARVEY VP, SECRETAR 1.00 X X 0 0 0 DEREK HYMAN BOARD MEMBER 1.00 X 0 0 0 TIM IRR BOARD MEMBER 1.00 X 0 0 0 PAT JONES BOARD MEMBER 1.00 X 0 0 0 GARY MATTHEWS BOARD MEMBER 1.00 X 0 0 0 NICO ORSINI BOARD MEMBER 1.00 X 0 0 0 MIKE GRADY BOARD MEMBER 1.00 X 0 0 0 JIMMIE D BEIRNE EXECUTIVE DI 40.00 X X 138733 0 8324 KELLY S RUNYON CHIEF FINANC 40.00 X 97064 0 9225 DAVID FINLEY CHIEF OPERAT 40.00 X 100778 0 10610 336575 28159 2 false false false 349394 349394 RESIDENTIAL PROGRAMS 624100 8444393 8444393 COMMUNITY PROGRAMS 624100 3727296 3727296 ABA PROGRAMS 624100 3200942 3200942 CASE MANAGEMENT 624100 565967 565967 ASC THERAPIES-PT/OT/SPEECH 624100 451397 451397 16389995 236432 236432 1940678 2350 2043643 22212 -102965 -19862 -122827 -19862 -102965 16852994 16370133 133467 382447 344313 38134 10125446 9141668 983778 177714 154256 23458 1354672 1145032 209640 876964 791898 85066 37975 37975 23914 23914 47146 47146 111988 71771 40217 13901 11277 2624 129957 76400 53557 55647 36894 18753 303240 213482 89758 218062 216569 1493 1367 1367 14284 4367 9917 270887 164390 106497 102745 31496 71249 HOUSEHOLD & MAINTENANCE 226045 187354 38691 DIETARY SUPPLIES 185523 185485 38 EDUCATIONAL COSTS 179656 52900 126756 BAD DEBTS 174145 174145 236371 160649 75722 15250096 13165713 2084383 0 2363986 2866399 104911 91160 78083 158902 1616642 2214429 64445 64859 7600509 3566637 3938333 4033872 6976485 7672568 15142885 17102189 1377040 1450120 1675 3599 531082 426162 85303 82013 1995100 1961894 X 13147785 15140295 13147785 15140295 15142885 17102189 X 1602898 389612 X false true X true false X 423463 2269046 650186 336711 349394 4028800 10587089 11275994 11669140 13871459 16389995 63793677 11010552 13545040 12319326 14208170 16739389 67822477 67822477 218075 183337 173009 253088 236432 1063941 218075 183337 173009 253088 236432 1063941 11228627 13728377 12492335 14461258 16975821 68886418 0.98460 0.98450 0.02000 0.02000 X 726841 726841 5626477 2475400 3151077 871097 780615 90482 376094 310622 65472 4033872 CLIENT TRUST FUNDS 52860 CAPITAL LEASE OBIGATIONS 29153 82013 16825710 19862 19862 16805848 47146 47146 16852994 15222812 19862 19862 15202950 47146 47146 15250096 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 19,862 FORM 990, PAGE 2, PART III, LINE 4D ASC THERAPIES IS AN OUTPATIENT THERAPY CLINIC THAT PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 128 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/23. CASE MANAGEMENT PROGRAM HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MAKE MEANINGFUL CHOICES AND ENSURE QUALITY, ACCESSIBILITY, ACCOUNTABILITY AND CONTINUITY OF ALL SUPPORT SERVICES. 201 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/23. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE CHIEF FINANCIAL OFFICER REVIEWS AND COMPARES TO THE FINANCIAL RECORDS AND DISCUSSES WITH THE CHIEF EXECUTIVE OFFICER WHO THEN APPROVES AND SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED THROUGH SUPERVISION AND OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARIES. THE SALARIES ARE REVIEWED ANNUALLY NEAR THE ANNIVERSARY DATE OF HIRE OR PROMOTION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE FOR 15A FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED IN THE NEWSPAPER PER WVHCA GUIDELINES. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -19,862 LOSS ON DISPOSAL OF FIXED ASSETS 19,862 BETSY BROH HOUSE INC PO BOX 507 HUNTINGTON WV 257100507 550747417 HOUSING WV 501C3 7 N/A false false false false true false false false false false false false false false false false false false false false BETSY BROH HOUSE INC D 28531 COST