ACHIEVA SUPPORT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACHIEVA SUPPORT (EIN 25-1031932)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-02
IRS object ID
201901229349300700
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-02T07:47:10-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET - SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251031932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACHIEVA SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACHIBusinessNameControlTxt
Phone4129955000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 BINGHAM STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA SHORTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4129955000PhoneNum
Signature2019-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P DUESSELPreparerPersonNm
PTINP00229536PTIN
Phone4124715500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.170.230.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-02IPDt
IP Tm07:46:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0E4C15207DC127BDB52450F77D4060F40C3F1AE4AtSubmissionCreationDeviceId
At Submission Filing Device Id0E4C15207DC127BDB52450F77D4060F40C3F1AE4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREID WOLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 BINGHAM STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,720,396GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACHIEVA.INFOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SUPPORT INDIVIDUALS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1086TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,399,342PYContributionsGrantsAmt
CY Contributions Grants$402,676CYContributionsGrantsAmt
PY Program Service Revenue$26,743,219PYProgramServiceRevenueAmt
CY Program Service Revenue$29,580,133CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$837,546PYOtherRevenueAmt
CY Other Revenue$929,107CYOtherRevenueAmt
PY Total Revenue$28,980,107PYTotalRevenueAmt
CY Total Revenue$30,911,916CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,964,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,540,319CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,170CYTotalFundraisingExpenseAmt
PY Other Expenses$10,236,819PYOtherExpensesAmt
CY Other Expenses$10,566,904CYOtherExpensesAmt
PY Total Expenses$29,201,165PYTotalExpensesAmt
CY Total Expenses$30,107,223CYTotalExpensesAmt
PY Revenues Less Expenses-$221,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$804,693CYRevenuesLessExpensesAmt
Total Assets BOY$19,222,406TotalAssetsBOYAmt
Total Assets EOY$26,522,531TotalAssetsEOYAmt
Total Liabilities BOY$10,851,601TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,971,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,370,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,550,551NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT INDIVIDUALS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,073,634ExpenseAmt
Revenue$29,101,046RevenueAmt
DescPROVIDE LIFELONG SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES INCLUDING EARLY CHILDHOOD DEVELOPMENT, EMPLOYMENT, AND RESIDENTIAL AND COMMUNITY LIVING SUPPORTS. ALSO PROVIDES CAMP AND LEISURE ACTIVITIES, RESPITE CARE, HOME CARE, AND FAMILY SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$848,635ExpenseAmt
Revenue$1,365,558RevenueAmt
DescEMPLOYMENT SUPPORTS PROVIDES TRAINING, EDUCATION, JOB DEVELOPMENT, JOB PLACEMENT AND FOLLOW-ALONG TO INDIVIDUALS WITH DISABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,922,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1086EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA L SHORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4129955000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 BINGHAM STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY D RICHTER CPA
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
PAUL LONG
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
THOMAS M LEE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHAZ R KELLEM
IMMEDIATE PAST CHAIR1.001.00Yes (X)Yes (X)$0$0$0
RAYMOND GIARRUSSO
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
NANCY GANNON
TRUSTEE1.00Yes (X)$0$0$0
MATT OXENREITER
TRUSTEE1.00Yes (X)$0$0$0
ALEXANDRIA ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
JOANNE CHRISTOPHER
TRUSTEE1.00Yes (X)$0$0$0
JERRY GOODRICK
TRUSTEE1.00Yes (X)$0$0$0
JOHN B MATLAK
TRUSTEE1.00Yes (X)$0$0$0
CHERYL SIMCHAK
TRUSTEE1.00Yes (X)$0$0$0
GARY SCALISE
TRUSTEE1.00Yes (X)$0$0$0
JOHN S LYNCH
TRUSTEE1.00Yes (X)$0$0$0
JOSH SCOTT
TRUSTEE1.00Yes (X)$0$0$0
GARY HORNER
EX VP AND CFO1.0036.50Yes (X)$0$243,160$29,447
CYNTHIA SHORT CPA
TREASURER1.0036.50Yes (X)$0$123,793$25,920
MARSHA BLANCO
PRESIDENT AND CEO THRU 12/31/171.0036.50Yes (X)$0$319,292$29,646
REID WOLFE
SR VP AND PRES ACHIEVA SUP36.501.00Yes (X)$203,688$0$25,707
AMY DOLAN STRANO
PRESIDENT THE FAMILY TRUST1.0036.50Yes (X)$0$191,145$31,749
STEPHEN SUROVIEC
PRESIDENT AND CEO BEGIN 1/1/181.0036.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$203,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$877,390TotReportableCompRltdOrgAmt
Total Other Compensation$142,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RIVER SPEECH & ED SERVICES INC
3390 SAXONBURG BLVD SUITE 250GLENSHAWPA15116OCCUPATIONAL, SPEECH, & DEV THERAPIES$1,183,020
THERAPY HOUSE
4100 7TH STREETUPPER BURRELLPA15068THERAPIES$220,419
ERIC JERPE M ED
908 GLENOVER PLACEPITTSBURGHPA15215THERAPIES$101,785
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Related Organizations$402,676RelatedOrganizationsAmt
Total Contributions$402,676TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AGREEMENTS W/ GOVT AGENCY624100$28,394,092$28,394,092
ROOM AND BOARD624200$703,404$703,404
PROGRAM SERVICE FEES624310$482,637$482,637
FieldValueIRS element (for citing)
Total Program Service Revenue$29,580,133TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$2,694,951GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,808,480CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$886,471TotalRevenueColumnAmt
Related Or Exempt Func Income$886,471RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$42,636TotalRevenueColumnAmt
Exclusion$42,636ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,636OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,911,916TotalRevenueColumnAmt
Related Or Exempt Func Income$30,466,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,636ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,872TotalAmt
Program Services$114,872ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,673,082TotalAmt
Program Services$14,673,082ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$505,623TotalAmt
Program Services$505,623ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,045,478TotalAmt
Program Services$3,045,478ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,201,264TotalAmt
Program Services$1,201,264ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,748TotalAmt
Program Services$8,748ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,271TotalAmt
Program Services$205,101ProgramServicesAmt
Fundraising$1,170FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Program Services$2,763ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$591,940TotalAmt
Program Services$591,940ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$224,011TotalAmt
Program Services$224,011ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79,766TotalAmt
Program Services$79,766ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$554,586TotalAmt
Program Services$28,227ProgramServicesAmt
Management And General$526,359ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,076TotalAmt
Program Services$101,076ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMIN ALLOCATION$3,323,583$3,323,583
CONTRACTED SERVICES$3,106,328$3,106,328
MAINTENANCE, RENTAL, &$695,764$695,764
PROGRAM SUPPLIES$422,707$422,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,249,361TotalAmt
Program Services$915,519ProgramServicesAmt
Management And General$333,842ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,107,223TotalAmt
Program Services$25,922,269ProgramServicesAmt
Management And General$4,183,784ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,942BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$785,408BOYAmt
EOY$951,925EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,074,268BOYAmt
EOY$7,305,342EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$234,010BOYAmt
EOY$336,598EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$409,578BOYAmt
EOY$435,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,536,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,133,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,103,984BOYAmt
EOY$14,402,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$137,216BOYAmt
EOY$3,040,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,222,406BOYAmt
EOY$26,522,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,459,956BOYAmt
EOY$2,121,705EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$372,827BOYAmt
EOY$542,588EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,090,349BOYAmt
EOY$7,424,373EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,928,469BOYAmt
EOY$7,883,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,851,601BOYAmt
EOY$17,971,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,370,805BOYAmt
EOY$8,550,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,370,805BOYAmt
EOY$8,550,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,222,406BOYAmt
EOY$26,522,531EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$804,693ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$624,947OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,412,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,591,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,790,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399,342CurrentTaxYearMinus1YearAmt
Current Tax Year$402,676CurrentTaxYearAmt
Total$77,595,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,412,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,591,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,790,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399,342CurrentTaxYearMinus1YearAmt
Current Tax Year$402,676CurrentTaxYearAmt
Total$77,595,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$77,595,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Total$79TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$36,649CurrentTaxYearMinus1YearAmt
Current Tax Year$42,636CurrentTaxYearAmt
Total$227,873TotalAmt
FieldValueIRS element (for citing)
Total Support$77,823,915TotalSupportAmt
Gross Receipts Rltd Activities$74,548,914GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2013 AMOUNT: $ 57,078. 2014 AMOUNT: $ 91,510. 2016 AMOUNT: $ 36,649. 2017 AMOUNT: $ 42,636.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,687,791OtherCostOrOtherBasisAmt
Depreciation$2,238,746DepreciationAmt
Book Value$9,449,045BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,016,893OtherCostOrOtherBasisAmt
Depreciation$4,623,742DepreciationAmt
Book Value$3,393,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,832,140OtherCostOrOtherBasisAmt
Depreciation$3,271,355DepreciationAmt
Book Value$1,560,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,402,981TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BUILDING HELD FOR SALE$2,888,898
OTHER ASSETS$151,136
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,040,034TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$6,992,708
CAPITAL LEASE OBLIGATION$890,606
FieldValueIRS element (for citing)
Total Liability$7,883,314TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$32,720,396TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,808,480OtherRevenueAmt
Revenue Not Reported$1,808,480RevenueNotReportedAmt
Revenue Subtotal$30,911,916RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,911,916TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,915,703TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,808,480OtherExpensesIncludedAmt
Expenses Not Reported$1,808,480ExpensesNotReportedAmt
Expenses Subtotal$30,107,223ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,107,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:ACHIEVA SUPPORT ACTS AS A REPRESENTATIVE PAYEE FOR INDIVIDUALS WITH DISABILITIES. THE LIABILITY REPRESENTS THOSE ASSETS HELD BY ACHIEVA SUPPORT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,808,480.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,808,480.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY HORNER
EX VP AND CFO$0$233,160$0$10,000$0$0$0$20,996$0$8,451$0$272,607$0$0
MARSHA BLANCO
PRESIDENT AND CEO THRU 12/31/17$0$299,292$0$20,000$0$0$0$27,270$0$2,376$0$348,938$0$0
REID WOLFE
SR VP AND PRES ACHIEVA SUP$193,688$0$10,000$0$0$0$17,460$0$8,247$0$229,395$0$0$0
AMY DOLAN STRANO
PRESIDENT THE FAMILY TRUST$0$187,145$0$4,000$0$0$0$11,668$0$20,081$0$222,894$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY SENIOR STAFF AND THEN WITH THE EXTERNAL AUDIT FIRM. THE FORM 990 IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE AND THE BOARD. THE CORPORATE AUDIT IS PRESENTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY REQUIRES THAT ALL CONFLICTS AND POSSIBLE CONFLICTS BE DISCLOSED. THE DEVELOPMENT DEPARTMENT IS RESPONSIBLE FOR COLLECTING AND MAINTAINING CONFLICT OF INTEREST FORMS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS DONE THROUGH A DEFINED PROCESS. THOSE WITH EMPLOYMENT AGREEMENTS ARE REVIEWED AND APPROVED THROUGH THE EXECUTIVE AND COMPENSATION COMMITTEE OF ACHIEVA AND INVITED INDIVIDUALS WITH EXPERTISE IN COMPENSATION MATTERS. INFORMATION FROM FOUR SALARY SURVEYS AND BENCHMARKING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION. THE EXECUTIVE AND COMPENSATION COMMITTEE REVIEWS AND THEN APPROVES THE AMOUNT, LENGTH AND PARAMETERS OF ALL EMPLOYMENT AGREEMENTS AND REPORTS ANY ACTIONS TO THE ACHIEVA BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:DEPRECIATION ON CAPITAL ASSETS PURCHASED WITH GRANT FUNDS -42,379. REDUCTION IN MORTGAGES AND CAPITAL LEASES 571,426. TRANSFER OF NET ASSETS -1,452,468. TRANSFER OF NET ASSETS DUE TO MERGER 298,474.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACHIEVA
711 BINGHAM STREETPITTSBURGHPA15203251505216SERVICES TO INDIVIDUALS WITH DISABILITIESPA501(C)(3)170B1AVIN/A0
THE FAMILY TRUST
711 BINGHAM STREETPITTSBURGHPA15203232947828ACTS AS TRUSTEE AND PROVIDES ASSISTANCE TO DISABLED PERSONSPA501(C)(3)170B1AVI0ACHIEVA
ACHIEVA RESOURCE
711 BINGHAM STREETPITTSBURGHPA15203251505214PROVIDE ADMINISTRATIVE SERVICES TO ACHIEVA CORPORATIONSPA501(C)(3)509(A)(3)0ACHIEVA
THE ARC OF GREATER PITTSBURGH
711 BINGHAM STREETPITTSBURGHPA15203251101644SERVICES TO INDIVIDUALS WITH DISABILITIESPA501(C)(3)170B1AVI0ACHIEVA
THE ARC OF WESTMORELAND
711 BINGHAM STREETPITTSBURGHPA15203460483293SERVICES TO INDIVIDUALS WITH DISABILITIESPA501(C)(3)170B1AVI0ACHIEVA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACHIEVA
E$7,424,373DOLLAR VALUE OF TRANSACTION
ACHIEVA RESOURCE
E$7,424,373DOLLAR VALUE OF TRANSACTION
ACHIEVA RESOURCE
M$3,303,318DOLLAR VALUE OF TRANSACTION
THE ARC OF GREATER PITTSBURGH
E$7,424,373DOLLAR VALUE OF TRANSACTION
THE ARC OF WESTMORELAND
M$65,316DOLLAR VALUE OF TRANSACTION
THE ARC OF WESTMORELAND
S$298,474NET CARRYING VALUE
ACHIEVA
C$399,126DOLLAR VALUE OF TRANSACTION
ACHIEVA
R$1,452,468DOLLAR VALUE OF TRANSACTION

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