2022-05-05T12:44:19-05:00 2021-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2020-07-01 340714766 ACHIEVEMENT CENTERS FOR CHILDREN ACHI 2162929700 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 BETSEY SAFFAR CFO 2162929700 2022-04-25 1 BETSEY SAFFAR 999009999 HERZL GINSBURG CPA P01351635 2168317171 2022-04-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETSEY SAFFAR 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 13762817 0 X WWW.ACHIEVEMENTCENTERS.ORG X 1940 OH OUR MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES AND (CONTINUED ON SCHEDULE O) THEIR FAMILIES TO ACHIEVE THEIR GREATEST POTENTIAL. 32 32 227 616 0 0 2804665 3492280 6668784 6502956 316930 740547 553966 630961 10344345 11366744 0 0 0 0 8265557 8189117 0 0 602144 2248743 2052613 10514300 10241730 -169955 1125014 23052056 27436787 1784802 2370827 21267254 25065960 X SEE SCHEDULE O 0 0 1658223 1439527 FAMILY SUPPORT SERVICES INCLUDES A RANGE OF SOCIAL WORK SERVICES INCLUDING COUNSELING, PARENT EDUCATION, SERVICE COORDINATION, CRISIS INTERVENTION, RESOURCE AND REFERRAL INFORMATION, SUPPORT GROUPS AND OTHER SERVICES TAILORED TO MEET THE NEEDS OF INDIVIDUAL FAMILIES. THESE SERVICES ARE DESIGNED TO GIVE PARENTS AND CAREGIVERS THE TOOLS REQUIRED TO MEET THE NEEDS OF THEIR CHILD WITH A DISABILITY, AND THOSE OF OTHER FAMILY MEMBERS, HELPING FAMILIES THRIVE, NOT JUST SURVIVE. IN THE PAST YEAR, THE FAMILY SUPPORT DEPARTMENT HAS ADOPTED AND SPEARHEADED THE CAMPAIGN TO TRAIN EACH AGENCY STAFF MEMBER TO UNDERSTAND TRAUMA-INFORMED CARE.AS A STATE AND COUNTY CERTIFIED MENTAL HEALTH PROVIDER, THE ACHIEVEMENT CENTERS ALSO OFFERS A RANGE OF MENTAL HEALTH SERVICES, INCLUDING AN EARLY CHILDHOOD MENTAL HEALTH AND BEHAVIORAL HEALTH PROGRAM TO ADDRESS THE CHALLENGES AND PROMOTE THE STRENGTHS OF VERY YOUNG CHILDREN EXPERIENCING SIGNIFICANT MENTAL HEALTH ISSUES AND OFTEN DEVELOPMENTAL DELAYS. FAMILY SUPPORT PROGRAMS ALSO INCLUDE INFANT MASSAGE TRAINING, HELP ME GROW HOME VISITING, AND ACCENT SOCIAL WORK. 1906122 1149072 RECREATION HAS BEEN AN AGENCY FOCUS SINCE 1947. ACC'S CAMP CHEERFUL IN STRONGSVILLE IS LOCATED ON 52 BEAUTIFULLY WOODED ACRES OF LAND IN THE MILL STREAM RUN RESERVATION OF THE CLEVELAND METROPARKS. IT WAS THE FIRST ACCESSIBLE RESIDENTIAL CAMP FOR PEOPLE WITH DISABILITIES IN OHIO. IT IS THE PHILOSOPHY OF THE ACHIEVEMENT CENTERS THAT CHILDREN WITH DISABILITIES NEED THE OPPORTUNITY TO HAVE FUN AND JUST BE KIDS. CAMP CHEERFUL CAMPERS PARTICIPATE IN ALL OF THE TRADITIONAL SUMMER CAMP ACTIVITIES. THESE INCLUDE HIKING, SWIMMING, FISHING, HORSEMANSHIP, ARTS AND CRAFTS, NATURE STUDY, GAMES, CAMPFIRE ACTIVITIES, MUSIC AND SPORTS-ALL IN AN ADAPTED ENVIRONMENT. CAMP CHEERFUL PROVIDES SEVERAL RESIDENTIAL AND DAY CAMP PROGRAMS, AS WELL AS OTHER SPECIALIZED PROGRAMS. SUMMER CAMP PROGRAMS OFFERED BY THE ACHIEVEMENT CENTERS INCLUDE CHEERFUL DAYS, A DAY CAMP FOR CHILDREN 5 TO 21 YEARS OF AGE WITH DISABILITIES; SENSATIONAL DAY PROGRAM, PROVIDING EDUCATIONAL AND RECREATIONAL SERVICES FOR CHILDREN 5 TO 21 YEARS OF AGE WHO HAVE AUTISM; AND NUMEROUS OTHER RESIDENTIAL CAMP PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS. WEEKEND RESIDENTIAL CAMPING PROGRAMS ARE ALSO AVAILABLE YEAR ROUND. ALL CAMPING PROGRAMS PROVIDE MUCH NEEDED RESPITE FOR FAMILIES AND CAREGIVERS. RECREATION ALSO FEATURES THERAPEUTIC HORSEMANSHIP AND ADAPTED SPORTS PROGRAMS. OUR THERAPEUTIC HORSEMANSHIP PROGRAM OFFERS RIDING LESSONS AND HORSEMANSHIP ACTIVITIES FOR CHILDREN AGE 4 AND OLDER AND ADULTS WITH AND WITHOUT SPECIAL NEEDS. THE ADAPTED SPORTS PROGRAMS FOR CHILDREN AND TEENS WITH DISABILITIES INCLUDE TEAMS FOR FOOTBALL, WHEELCHAIR BASKETBALL, SOCCER AND BASEBALL OFFERING CHILDREN AND YOUNG ADULTS OPPORTUNITIES TO ENJOY AND SUCCEED IN SPORTS. ADULT SERVICES ARE PROVIDED AT CAMP CHEERFUL YEAR ROUND. OUR RIVER ROCK ADULT DAY PROGRAM PROVIDES A SEAMLESS CONTINUUM OF CARE FOR ADULTS WITH DISABILITIES IN A UNIQUE OUTDOOR ENVIRONMENT SURROUNDED BY NATURE. RIVER ROCK PROVIDES ENGAGING SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES FOR ADULTS WITH SPECIAL NEEDS AND DISABILITIES. 1993752 1774404 EDUCATION PROGRAMS INCLUDE OUR TECHNICAL ASSISTANCE PROGRAM (TAP), AUTISM SCHOOL AND SOCIAL EMOTIONAL LEARNING (SEL) PROGRAM. TAP FACILITATES INCLUSION OF CHILDREN WITH DISABILITIES INTO CHILD CARE PROGRAMS AND SCHOOLS AND AT HEAD START LOCATIONS ACROSS NORTHEAST OHIO. OUR AUTISM SCHOOL IS AN ALTERNATE PUBLIC SCHOOL SITE OFFERING COMPREHENSIVE EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM IN OUR KINDERGARTEN THROUGH TENTH GRADE CLASSROOMS AT OUR HIGHLAND HILLS AND WESTLAKE FACILITIES, IN COLLABORATION WITH THE EDUCATIONAL SERVICE CENTER OF CUYAHOGA COUNTY. OUR HIGHLY TRAINED STAFF USES A BLENDED METHODOLOGY OF SIX RESEARCHED INTERVENTION METHODS TO CREATE INDIVIDUALIZED EDUCATION PLANS FOR CHILDREN WITH AUTISM. THIS PROGRAM FILLS A VOID IN THE NORTHEAST OHIO AREA AND ALLOWS MANY MORE CHILDREN TO BENEFIT FROM THE BLENDED MODEL OF TEACHING WHICH THE ACHIEVEMENT CENTERS HAS PIONEERED AND WITH WHICH WE HAVE EXPERIENCED MUCH SUCCESS. WE SERVE HUNDREDS OF CHILDREN WITH AUTISM ACROSS ALL OF OUR PROGRAMS EACH YEAR AND ARE CONSIDERED AN EXPERT IN SERVING THE CHILDREN MOST SEVERELY AFFECTED BY THE DISORDER.OUR SEL PROGRAM WAS RECENTLY IMPLEMENTED IN SCHOOL DISTRICTS AND CHILDCARE CENTERS. THIS PROGRAM ASSESSES THE SOCIAL EMOTIONAL DEVELOPMENT OF 3-5 YEARS OLDS, IDENTIFIES CHILDREN WHO NEED ADDITIONAL SUPPORT, AND EDUCATES AND EMPOWERS THE TEACHERS TO TAILOR STRATEGIES TO THOSE STUDENTS MAKING SURE TO ENGAGE PARENTS IN THE PROCESS. SOCIAL EMOTIONAL DEVELOPMENT IS CRITICAL TO SUCCESS IN SCHOOL AND LIFE. 2713483 1190910 THERAPY SERVICES INCLUDE COMPREHENSIVE PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES DESIGNED TO INCREASE THE FUNCTIONING OF CHILDREN WITH DISABILITIES. OUTPATIENT THERAPY SERVICES ARE PROVIDED AT HIGHLAND HILLS AND WESTLAKE. IN ADDITION, NORTH COAST THERAPY ASSOCIATES (NCTA) PROVIDES OCCUPATIONAL AND PHYSICAL THERAPY IN 10 SCHOOL DISTRICTS TO MEET THE NEEDS OF STUDENTS INDIVIDUALIZED EDUCATION PROGRAMS.OUR EXPERT, LICENSED THERAPISTS HAVE ADDITIONAL TRAINING IN AREAS SUCH AS FEEDING, TRAUMATIC BRAIN INJURY AND NEURODEVELOPMENT TREATMENT. WE USE INNOVATIVE THERAPY APPROACHES AND BLENDED STRATEGIES TO ACHIEVE POSITIVE CHANGE IN FUNCTIONAL SKILLS. CHILDREN AND YOUNG ADULTS WITH A BROAD RANGE OF DISABILITIES BENEFIT FROM OUR HIGHLY-CUSTOMIZED CONTINUUM MODEL OF INTERVENTION ACROSS THEIR LIFESPAN. THERAPY SESSIONS MAY HAVE A MORE CONVENTIONAL DURATION AND FREQUENCY, THEY MAY BE DESIGNED ACCORDING TO OUR "BURST" METHOD OR THEY MAY BE MORE INTENSIVE. THE THERAPY CLINIC'S "BURST" TREATMENT MODEL IS DESIGNED TO GIVE CHILDREN AN ADDED CONCENTRATION OF THERAPY AND OPTIMIZE THEIR PROGRESS IN SHORTER-LENGTH SESSIONS. THE INTENSIVE THERAPY CLINIC INCREASES THE FOCUS, INTENSITY, AND DURATION OF THERAPY SESSIONS. TYPICAL RESULTS OF SUCH TREATMENT INCLUDE INCREASED MOTOR SKILLS, IMPROVED MUSCLE STRENGTH AND FLEXIBILITY, AND BETTER BALANCE AND COORDINATION. THERAPISTS COLLABORATE AS A TEAM TO OPTIMIZE OUTCOMES IN ALL AREAS OF THERAPY INTERVENTION. 0 0 COVID-19 IMPACT: THE ORGANIZATION WAS IMPACTED BY THE ONSET OF THE COVID-19 PANDEMIC. THIS EVENT REDUCED THE ABILITY OF THE ORGANIZATION TO PROVIDE SOME SERVICES IN SEVERAL OF ITS PROGRAMS. ON A TEMPORARY BASIS, SOME PROGRAMS SUSPENDED SERVICES UNTIL THE ORGANIZATION COULD REPOSITION ITSELF TO RESUME SERVICES OR FIND AN ALTERNATIVE METHOD OF PROVIDING SERVICES. IN ALL SUCH INSTANCES THE SAFETY AND WELL-BEING OF THE ORGANIZATION'S CLIENTS AND STAFF, AND ALL CONSTITUENTS, IS A FOREMOST CONSIDERATION IN RESUMING SERVICES.THE ORGANIZATION HAS MAINTAINED STAFFING LEVELS THROUGHOUT THE PANDEMIC AT PRE-PANDEMIC LEVELS. THIS WAS CONSIDERED IMPERATIVE IN ENSURING THAT THE ABILITY TO CONTINUE PROGRAMS AND TO PROVIDE SERVICES, ONCE THE ORGANIZATION WAS ABLE TO, WOULD NOT BE IMPAIRED. THE ORGANIZATION WAS ABLE TO QUICKLY ORGANIZE ITSELF TO ENABLE VIRTUALLY ALL OF ITS EMPLOYEES TO WORK REMOTELY. AS A RESULT, THE ORGANIZATION WAS ABLE TO EVALUATE ALTERNATIVE WAYS TO OPERATE WHICH WILL BENEFIT THE ORGANIZATION IN THE FUTURE.THE PANDEMIC EVENT PROVIDED THE ORGANIZATION WITH AN OPPORTUNITY TO CONSIDER OTHER MEANS FOR PROVIDING SERVICES. THE ORGANIZATION HAS INVESTED IN AND IMPLEMENTED VIRTUAL SERVICES AND TELEHEALTH SERVICES. BY IMPLEMENTING THESE SERVICES, THE ORGANIZATION IS ABLE TO BILL FOR SERVICES RENDERED AND THEREFORE ABLE TO MAINTAIN A REVENUE STREAM, IF AT A REDUCED LEVEL FOR THE TIME BEING. ADDITIONALLY, MANY OF THE PARTNERS WHO SUPPORT THE ORGANIZATION HAVE TAKEN STEPS TO CONTINUE THEIR SUPPORT THROUGH THIS DIFFICULT TIME BY WAY OF CLIENT REFERRALS AND FINANCIAL SUPPORT.THE ORGANIZATION HAS ANALYZED THE NET BOOK VALUE, REVENUE AND INCOME, AND HISTORIC SURPLUS/DEFICIT FOR ITS PROGRAMS, AND EVALUATED THE RESTART AND MEASURED REOPENING OF ITS PROGRAMS, IN ORDER TO DETERMINE IF THERE IS POSSIBLE PERMANENT OR LONG-TERM IMPAIRMENT OF THE ASSETS THAT SUPPORT THESE PROGRAMS OR THE ORGANIZATION'S ABILITY TO PROVIDE SERVICES ON PAR WITH PREVIOUS YEARS. NO SUCH IMPAIRMENT HAS BEEN DETERMINED.ACC RECEIVED $1,207,132 IN PAYCHECK PROTECTION PROGRAM (PPP) FUNDING ON APRIL 21, 2020 AND $1,458,605 IN PPP2 FUNDING ON APRIL 12,2021. THE INITIAL PPP LOAN WAS FORGIVEN IN FULL ON MAY 28, 2021. THE TERMS OF THE FUNDING AGREEMENT FOR EACH LOAN INDICATE THAT ACC MUST UTILIZE THE PROCEEDS TO FUND/OFFSET QUALIFYING EXPENSES OVER A 24-WEEK PERIOD. THE TERMS OF EACH AGREEMENT FURTHER SPECIFY THAT ACC MUST REPAY ANY UNFORGIVEN PRINCIPAL OF THE LOAN PLUS INTEREST, WHICH ACCRUES AT 1% ANNUALLY. THE LOAN AND INTEREST MAY BE FORGIVEN IF ACC MEETS THE CONDITIONS FOR SUCH FORGIVENESS OUTLINED IN THE PPP. ACC ANTICIPATES THE FULL AMOUNT OF THE SECOND LOAN WILL BE FORGIVEN IN FISCAL YEAR 2022. 2713483 1190910 8271580 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 26 0 1 227 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X BETSEY SAFFAR 2162929700 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 MICHAEL D ADKINS TRUSTEE 0.00 X 0 0 0 JENNIFER ALLANSON APR TRUSTEE 0.00 X 0 0 0 JEFFREY BECHTEL TRUSTEE 0.00 X 0 0 0 CIPRIANO BEREDO TRUSTEE 0.00 X 0 0 0 JIM BOLAND TRUSTEE 0.00 X 0 0 0 AMY BRADY VICE CHAIR, TRUSTEE 0.00 X X 0 0 0 FRANK W BUCK TRUSTEE 0.00 X 0 0 0 DEVON CAMPBELL TRUSTEE 0.00 X 0 0 0 DENISE CARKHUFF TRUSTEE 0.00 X 0 0 0 GEOFFREY D CARTER TRUSTEE 0.00 X 0 0 0 DAVID DUNSTAN TRUSTEE 0.00 X 0 0 0 MARY KIM ELKINS TRUSTEE 0.00 X 0 0 0 COURTNEY FOSTER TRUSTEE 0.00 X 0 0 0 RICHARD GROSSBERG MD TRUSTEE 0.00 X 0 0 0 NICOLE T HILBERT TREASURER, TRUSTEE 0.00 X X 0 0 0 LAWRENCE M HIRSH TRUSTEE 0.00 X 0 0 0 GARY HSICH MD TRUSTEE 0.00 X 0 0 0 DAVID B HUMPHREY TRUSTEE 0.00 X 0 0 0 MOZELLE JACKSON TRUSTEE 0.00 X 0 0 0 JAMES KACIC CHAIRMAN, TRUSTEE 0.00 X X 0 0 0 JEANNETTE KNUDSEN TRUSTEE 0.00 X 0 0 0 TRACY LINDBERG TRUSTEE 0.00 X 0 0 0 AMY MERLINO TRUSTEE 0.00 X 0 0 0 DAVID PASTIR TRUSTEE 0.00 X 0 0 0 NEAL RESTIVO VICE CHAIR, TRUSTEE 0.00 X X 0 0 0 STEVE REVNEW TRUSTEE 0.00 X 0 0 0 KAREN SORACE-THOMAS TRUSTEE 0.00 X 0 0 0 TIFFANI TUCKER TRUSTEE 0.00 X 0 0 0 RAYMOND TUSICK TRUSTEE 0.00 X 0 0 0 JENNIFER VERGILII SECRETARY, TRUSTEE 0.00 X X 0 0 0 WILLIAM WATKINS TRUSTEE 0.00 X 0 0 0 DARIN YUG TRUSTEE 0.00 X 0 0 0 SALLY FARWELL PRESIDENT & CEO 40.00 X 197762 0 15280 SCOTT PEPLIN EXECUTIVE VICE PRESIDENT & CFO 40.00 X 142705 0 20824 LORI OLIVER EXECUTIVE VICE PRESIDENT OF PROGRAMS 40.00 X 137552 0 17485 BONNIE BOENIG DIRECTOR OF THERAPY SERVICES 40.00 X 116676 0 28447 DEBORAH OSGOOD VICE PRES OF DEVELOPMENT & MARKETING 40.00 X 101910 0 28502 696605 0 110538 5 0 1 0 0 418525 1485734 1588021 44801 3492280 FEES FOR SERVICES 900099 6502956 6502956 6502956 219083 219083 24650 0 24650 24650 24650 2850346 2328882 521464 521464 521464 99389 418525 67191 32198 32198 MISCELLANEOUS INCOME 900099 574113 574113 574113 11366744 7077069 0 797395 481729 385001 65439 31289 6163638 4942327 823236 398075 419403 324284 66362 28757 851592 658455 134747 58390 272755 210895 43158 18702 30049 23457 3657 2935 55305 43173 6730 5402 78793 78793 245420 191581 29865 23974 12548 9996 1695 857 515927 479069 27118 9740 65552 63966 1313 273 34136 32734 1161 241 542181 474169 56315 11697 37413 31007 5304 1102 SUPPLIES 247695 224807 14060 8828 MISCELLANEOUS 103261 103261 PRINTING & PUBLICATIONS 38237 31621 5478 1138 TELEPHONE 26529 24565 1626 338 19567 17212 1949 406 10241730 8271580 1368006 602144 X 950 950 1176801 2640329 273480 250464 815650 927153 89432 62801 17335473 9814438 7831225 7521035 1358272 1743441 10570164 13383612 935202 856122 880 50880 23052056 27436787 401443 590910 103727 251312 1279632 1528605 1784802 2370827 X 19511527 23129946 1755727 1936014 21267254 25065960 23052056 27436787 X 1125014 2532389 141303 X 0 1 X 1 0 X 2704718 2817649 2304438 2804665 3492280 14123750 2704718 2817649 2304438 2804665 3492280 14123750 6916 14116834 222110 250562 300452 265976 243733 1282833 87277 8964 31606 11226 32198 171271 16581 120535 133463 519150 574113 1363842 16941696 33280517 0.83330 0.83450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11192745 3272936 128832 78793 14258056 11467014 -11276 193579 69414 11192745 12315754 50000 376272 1208000 67012 11467014 12763842 898277 1288575 57790 12315754 11514732 1396997 79308 68579 12763842 0.95210 0.04790 0.00000 0 0 2194701 2194701 7277888 3265398 4012490 5294604 4224789 1069815 2310811 2107523 203288 257469 216728 40741 7521035 MONEY MARKET FUNDS 12514615 F BENEFICIAL INTERESTS IN TRUSTS 868997 F 13383612 X 14524010 2532389 522841 149279 3204509 11319501 78793 -31550 47243 11366744 10725304 522841 39526 562367 10162937 78793 78793 10241730 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF COLLECTIVELY INVESTED FUNDS ESTABLISHED TO FUND BOARD DIRECTED NEEDS AND PROGRAMS. PART X, LINE 2: ACC IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. NCTA IS A SINGLE MEMBER LLC AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. AS SUCH, THE ORGANIZATION FILES A CONSOLIDATED FEDERAL FORM 990. NCTA'S ACTIVITY IS CONSIDERED IN LINE WITH ACC'S EXEMPT PURPOSE AND THEREFORE NOT SUBJECT TO INCOME TAX. INCOME TAXES ARE ACCOUNTED FOR UNDER THE PROVISIONS OF THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION AT THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 149,279. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE -31,550. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE 31,550. BAD DEBT 7,976. 80TH ANNIVERSARY 322932 273185 49747 37451 RACE 110377 88530 21847 12471 1 84605 56810 27795 17269 517914 418525 99389 67191 67191 32198 X X X X 0 0 0 0 0 0 0 0 0 SALLY FARWELL PRESIDENT & CEO 197762 0 0 0 0 0 0 0 15280 0 213042 0 0 0 SCOTT PEPLIN EXECUTIVE VICE PRESIDENT & CFO 142705 0 0 0 0 0 0 0 20824 0 163529 0 0 0 LORI OLIVER EXECUTIVE VICE PRESIDENT OF PROGRAMS 137552 0 0 0 0 0 0 0 17485 0 155037 0 0 0 X SUPPLIES 131 44801 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION THE MISSION OF THE ACHIEVEMENT CENTERS FOR CHILDREN IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR GREATEST POTENTIAL. FOR 80 YEARS, THE ACHIEVEMENT CENTERS FOR CHILDREN (ACC) HAS SERVED CHILDREN AND ADULTS WITH A BROAD RANGE OF DISABILITIES AND SPECIAL NEEDS INCLUDING AUTISM, CEREBRAL PALSY, DOWN SYNDROME, AND OTHER PHYSICAL, DEVELOPMENTAL, NEUROLOGICAL AND EMOTIONAL CHALLENGES. FROM THE BEGINNING, THE AGENCY HAS DEMONSTRATED A COMMITMENT TO CAREFUL PLANNING AND THOUGHTFUL EVOLUTION IN PROGRAMMING, SERVICES AND FACILITIES TO BEST MEET THE NEEDS OF THOSE WITH DISABILITIES THROUGHOUT NORTHEAST OHIO. ACC USES A FAMILY-CENTERED APPROACH TO PROVIDE CRITICAL COMPREHENSIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES AT THREE AREA LOCATIONS: HIGHLAND HILLS, WESTLAKE, AND CAMP CHEERFUL IN STRONGSVILLE. EACH FAMILY WORKS IN PARTNERSHIP WITH AN INTERDISCIPLINARY TEAM TO DESIGN A PROGRAM THAT WILL MEET THE NEEDS AND ACHIEVE THE GOALS OF EACH CLIENT AND THEIR FAMILY. WHILE WE SERVE CLIENTS ACROSS THEIR LIFESPAN THROUGH A VARIETY OF PROGRAMS, THE SERVICES PROVIDED BY ACC ARE ROOTED IN THE PHILOSOPHY OF EARLY INTERVENTION AND 75% OF THE NON-RECREATIONAL CLIENTS WE SERVE ARE UNDER AGE 5. RESEARCH DEMONSTRATES THAT THE EARLIER RESOURCES AND SUPPORTS ARE MADE AVAILABLE TO FAMILIES, ESPECIALLY ECONOMICALLY DISADVANTAGED FAMILIES OR FAMILIES WITH ADDITIONAL CHALLENGES, THE BETTER THE FUTURE OUTCOMES FOR THE CHILD, FAMILY AND SOCIETY. MORE THAN 2,820 CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILES RECEIVED SERVICES FROM ACC THIS YEAR WITH MANY CHILDREN AND FAMILIES PARTICIPATING IN MORE THAN ONE OF OUR PROGRAMS AND SERVICES. WE WORK NOT ONLY WITH THE CHILDREN WHO HAVE SPECIAL NEEDS BUT ALSO ACTIVELY INVOLVE THE ENTIRE FAMILY. WE HELP FAMILIES DEAL WITH THE OFTEN CHALLENGING AND EMOTIONAL TIMES THAT ACCOMPANY RAISING A CHILD WITH A DISABILITY. WE ARE PARTNERS IN A FAMILY'S JOURNEY AND HELP CHILDREN AND THEIR FAMILIES FIND HOPE AND HELP. FAMILIES KNOW THAT WHATEVER THE CHALLENGE, WHATEVER THE OUTCOME, THEY HAVE ACCESS TO EXPERTISE AND RESOURCES. RAISING A CHILD WITH A DISABILITY CAN BE A DIFFICULT JOURNEY, BUT FAMILIES NEED NOT FEEL ALONE; THEY HAVE A PARTNER IN THE ACHIEVEMENT CENTERS AND CAN RELY ON AND TURN TO US WHEN THEY NEED ASSISTANCE. APPROXIMATELY 4,374 SERVICES AND 100,548 SERVICE HOURS WERE PROVIDED TO OUR CLIENTS THIS YEAR. ACC IS COMMITTED TO ASSURING THAT NO FAMILY WILL GO WITHOUT ACCESS TO CRITICAL AND NECESSARY INTERVENTION. WITH 81% OF THE FAMILIES WE SERVE CONSIDERED LOW-TO MODERATE-INCOME, WE VIEW SERVICE REGARDLESS OF ABILITY TO PAY AS A VALUED TENET OF OUR AGENCY PHILOSOPHY. FOR THOSE FAMILIES WHO ARE ABLE TO PAY FOR SERVICES, ACC OFFERS A SLIDING FEE SCALE TO MINIMIZE FINANCIAL BURDEN. WE ARE A "FOUR STAR RATED CHARITY" (HIGHEST POSSIBLE) BY CHARITY NAVIGATOR. OF EVERY DOLLAR RAISED, OVER 82 CENTS GOES DIRECTLY FOR THE BENEFIT OF OUR CLIENTS AND TO FURTHER OUR MISSION. THE AGENCY IS ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION). OUR DIVERSE PROGRAMS ADDRESS THE OFTEN COMPLEX NEEDS OF CHILDREN WITH DISABILITIES AND THEIR FAMILIES. OUR CARING, EXPERIENCED AND COMPETENT STAFF PROVIDE SERVICES THAT ADDRESS SEVERAL KEY AREAS: EDUCATION, INCLUDING A SPECIALIZED SCHOOL FOR CHILDREN WITH AUTISM FOR K THROUGH 10TH GRADE, FAMILY SUPPORT SERVICES, THERAPY SERVICES, AND RECREATION INCLUDING OUR ADULT DAY PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF FINANCE, AND CONTROLLER PARTICIPATE AND REVIEW INITIALLY. AN AD-HOC COMMITTEE IS FORMED (COMPRISED OF MEMBERS OF THE AGENCY'S FINANCE COMMITTEE AND EXECUTIVE COMMITTEE, AND INCLUDING THE TREASURER). THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF FINANCE AND CONTROLLER MEET WITH THE AD-HOC COMMITTEE TO PRESENT THE DRAFT 990 AND ALL SUPPORTING DOCUMENTATION FOR THIER REVIEW. THE 990 IS ALSO GIVEN TO EACH BOARD MEMBER VIA E-MAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS DETERMINED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THIS ISSUE, DELIBERATE AMONG THEMSELVES, CONSULT MUTLIPLE COMPENSATION SURVEYS, AND CONSULT WITH OTHER NON-PROFIT BOARDS IN ORDER TO SET THE COMPENSATION LEVEL. THE COMMITTEE IS ALSO ABLE TO ACCESS PUBLIC INFORMATION REGARDING EXECUTIVE COMPENSATION IN OTHER NON-PROFIT ORGANIZATIONS. SOME OF THE COMPENSATION SURVEYS USED ARE: CHARITY NAVIGATOR, OANO/UNITED WAY, EMPLOYER'S RESOURCE COUNSEL, AND MORE. WHILE THE PRESIDENT SETS THE COMPENSATION LEVEL FOR OFFICERS, MANAGERS, AND KEY EMPLOYEES, THIS IS DONE AFTER CONSULTING COMPENSATION SURVEYS, MARKET CONDITIONS, AND HAVING AN AWARENESS OF WHAT OTHER NON-PROFITS PAY FOR SIMILAR POSTIONS. ADDITIONALLY, ALL COMPENSATION IS INCLUDED IN THE AGENCY'S BUDGET, AND THE BUDGET IS REVIEWED AND APPROVED BY OUR INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 27 ADDITIONAL DISCLOSURE: THE UNRESTRICTED NET ASSETS AT YEAR END 06/30/2021 WERE AS FOLLOWS: UNDESIGNATED 2,104,145 NET INVESTMENT IN PROPERTY AND EQUIPMENT 7,451,035 BOARD DESIGNATED ENDOWMENT 13,574,766 TOTAL UNRESTRICTED $23,129,946 WE INVITE INTERESTED INDIVIDUALS TO VISIT OUR WEBSITE AT WWW.ACHIEVEMENTCENTERS.ORG FORM 990, PART XI, LINE 9: BAD DEBT -7,976. CHANGE IN VALUE OF BENEFICIAL INTERESTS 149,279. NORTH COAST THERAPY ASSOCIATES LLC 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 815342591 OCCUPATIONAL AND PHYSICAL THERAPY SERVICES OH 1697061 1151258 ACHIEVEMENT CENTERS FOR CHILDREN