2018-05-10T15:34:09-05:00 2017-06-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2016-07-01 340714766 ACHIEVEMENT CENTERS FOR CHILDREN ACHI 2162929700 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 SCOTT PEPLIN CFO 2162929700 2018-05-09 1 DAVID M REAPE CPA P00068117 2168317171 2016 2022-09-23 18:48:47Z SCOTT PEPLIN 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 32317297 0 X WWW.ACHIEVEMENTCENTERS.ORG X 1940 OH THE MISSION OF THE ACHIEVEMENT CENTERS FOR CHILDREN IS TO ENABLE AND EMPOWER (CONTINUED ON SCH. O) (CONTINUED FROM PART I, LINE 1) CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO GROW, LEARN, PLAY, AND PREPARE FOR LIFELONG ACHIEVEMENT IN SOCIETY. 37 37 286 716 0 0 2367352 2704718 5593634 6023873 145583 1224277 163604 136838 8270173 10089706 0 0 0 0 6964579 7484556 0 0 586558 2198201 2297942 9162780 9782498 -892607 307208 22575146 24350463 903686 2206952 21671460 22143511 X SEE SCHEDULE O 0 0 2033565 1328158 FAMILY SUPPORT SERVICES INCLUDE A RANGE OF SOCIAL WORK SERVICES, INCLUDING COUNSELING, PARENT EDUCATION, SERVICE COORDINATION, SUPPORT GROUPS, RESOURCE AND REFERRAL INFORMATION AND OTHER PROGRAMS DESIGNED TO GIVE PARENTS THE TOOLS THEY NEED TO MEET THE NEEDS OF THEIR CHILD WITH A DISABILITY AS WELL AS SUPPORTING OTHER FAMILY MEMBERS. OUR EARLY INTERVENTION HOME-BASED PROGRAM DELIVERS HOME-BASED SERVICES TO EXPECTANT MOTHERS AND YOUNG CHILDREN AND FAMILIES WHO ARE AT HIGH RISK OF DELAY DUE TO CHALLENGING ENVIRONMENTAL OR HEALTH FACTORS, IN ORDER TO MAXIMIZE THE CHILD'S GROWTH AND DEVELOPMENT AND ENHANCE THE QUALITY OF PARENT-CHILD INTERACTIONS AND FAMILY FUNCTIONING. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 4A) 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 PROGRAM TO ADDRESS THE CHALLENGES AND PROMOTE THE STRENGTHS OF VERY YOUNG CHILDREN EXPERIENCING SIGNIFICANT MENTAL HEALTH ISSUES AND OFTEN DEVELOPMENTAL DELAYS. 2317145 1906472 RECREATION HAS BEEN A FOCUS SINCE THE AGENCY'S INCEPTION. CAMP CHEERFUL IN STRONGSVILLE, LOCATED ON 52 ACRES, WAS THE FIRST ACCESSIBLE RESIDENTIAL CAMP FOR PEOPLE WITH DISABILITIES IN OHIO. CAMP CHEERFUL PROVIDES SEVERAL RESIDENTIAL AND DAY CAMP PROGRAMS, AS WELL AS OTHER SPECIALIZED PROGRAMS. SOME OF THE THERAPEUTIC 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, WHICH PROVIDES EDUCATIONAL AND RECREATIONAL SERVICES FOR CHILDREN 5 TO 21 YEARS OF AGE WHO HAVE AUTISM; A WEEKLONG RESIDENTIAL CAMP IN CONJUNCTION WITH MUSCULAR DYSTROPHY ASSOCIATION; AND NUMEROUS OTHER RESIDENTIAL CAMP PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 4B) ALL CAMPING PROGRAMS PROVIDE MUCH NEEDED RESPITE FOR FAMILIES AND CAREGIVERS. WEEKEND RESIDENTIAL CAMPING PROGRAMS ARE ALSO AVAILABLE YEAR ROUND. CHAMP CAMP, AT OUR HIGHLAND HILLS SITE AND OUR WESTLAKE SITE PROVIDE SUMMER DAY CAMP FOR CHILDREN AGES 5 TO 21 WITH AND WITHOUT DISABILITIES. A VERY POPULAR YEAR ROUND, THERAPEUTIC HORSEBACK RIDING PROGRAM, AND A FULLY ACCESSIBLE HIGH ROPES CHALLENGE COURSE ARE ALSO IMPORTANT FEATURES AT CAMP CHEERFUL. OUR ADAPTED SPORTS PROGRAM, WHICH INCLUDES BASKETBALL, FOOTBALL, BASEBALL AND SOCCER, OFFERS CHILDREN AND YOUNG ADULTS OPPORTUNITIES TO ENJOY AND SUCCEED IN SPORTS. RECENTLY, WE IMPLEMENTED A YEAR ROUND DAY PROGRAM FOR ADULTS WITH DISABILITIES IN THIS UNIQUE SETTING, WHERE HEALTHY AND ENJOYABLE ACTIVITIES ARE INTEGRATED INTO SKILL DEVELOPMENT IN A VARIETY OF AREAS. 1479241 1052627 EDUCATION PROGRAMS CONSIST OF A VARIETY OF SERVICES INCLUDING OUR VERY SPECIALIZED AND SUCCESSFUL SCHOOL FOR CHILDREN, KINDERGARTEN THROUGH 8TH GRADE, WHO HAVE A DIAGNOSIS OF AUTISM; AND THE TECHNICAL ASSISTANCE PROGRAM (TAP), WHICH FACILITATES INCLUSION OF CHILDREN WITH DISABILITIES INTO COMMUNITY CHILD CARE PROGRAMS AND SCHOOLS. RECENTLY WE CREATED AND IMPLEMENTED A SOCIAL EMOTIONAL LEARNING PROGRAM FOR PRESCHOOL CLASSROOMS IN SCHOOL DISTRICTS. 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. 2038958 1454322 THERAPY SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES ALL DESIGNED TO INCREASE THE FUNCTIONING OF CHILDREN WITH DISABILITIES. THERAPY SERVICES HAVE EXPANDED AND GROWN IN 2016 BY ACQUIRING ADDITIONAL BUSINESS/CLIENT RELATIONSHIPS THAT NOW ENABLE THE AGENCY TO PROVIDE SERVICES IN SCHOOLS, AND TO MORE CLIENTS, THEREBY INCREASING OUR REACH TO THOSE IN NEED. THIS EXPANDED FOOTPRINT ALSO STRENGTHENS THE FINANCIAL POSITION OF THE ORGANIZATION. WE PROVIDE A CONTINUUM OF SERVICES WHICH INCLUDE A FULL RANGE OF INTENSITY OPTIONS, FROM TRADITIONAL WEEKLY OR TWICE WEEKLY TREATMENT, TO "BURSTS" OF THERAPY WHICH INCLUDE FIVE CONSECUTIVE DAYS OF THERAPY WITH HOME PROGRAMS, TO OUR MOST INTENSIVE OPTION THROUGH OUR INTENSIVE THERAPY CLINIC WITH THERAPY FIVE DAYS A WEEK FOR SEVERAL HOURS EACH DAY, FOR THREE CONSECUTIVE WEEKS. OUR INTENSIVE THERAPY CLINICS ARE DESIGNED FOR CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DELAYS OR NEUROLOGICAL DIAGNOSES THAT NEGATIVELY IMPACT THE DEVELOPMENT OF MOTOR SKILLS AND FUNCTIONAL INDEPENDENCE. IT PROVIDES AN OPPORTUNITY FOR CHILDREN AND YOUNG ADULTS TO MORE RAPIDLY ACHIEVE SPECIFIC GOALS WITHIN THE CONTEXT OF A LONG TERM PLAN. OUR THERAPISTS HAVE EXPERIENCE AND A DEPTH OF TRAINING IN PEDIATRICS. THESE SERVICES ARE PROVIDED ON SITE AND IN SCHOOL SYSTEMS. WE ALSO OFFER AN ADAPTED AQUATICS PROGRAM THAT TEACHES CHILDREN WATER SAFETY AND HOW TO SWIM AND HAS NUMEROUS OTHER BENEFITS, ESPECIALLY WHEN PROVIDED IN CONJUNCTION WITH THERAPY SERVICES. 39859 32365 CONSULTING SERVICES FOR EDUCATION PROVIDERS OF CHILDREN WITH AUTISM ARE PROVIDED THROUGH A PROGRAM CALLED ACHIEVE CONSULTING. ACHIEVE CONSULTING PROVIDES PROGRAM DEVELOPMENT AND TRAINING SERVICES FOR EDUCATION PROFESSIONALS AND PARAPROFESSIONALS WORKING WITH CHILDREN WITH AUTISM. THIS PROGRAM HELPS TO FILL TRAINING GAPS IN THE OHIO EDUCATION SYSTEM AND ALLOWS MANY MORE CHILDREN TO BENEFIT FROM THE SUCCESSFUL BLENDED MODEL THAT THE ACHIEVEMENT CENTERS HAS PIONEERED. 2078817 1486687 7908768 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 31 0 1 286 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X SCOTT PEPLIN 2162929700 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 44128 AMY BRADY TRUSTEE 0.00 X 0 0 0 BOYD PETHEL TRUSTEE 0.00 X 0 0 0 CARRIE CLARK TRUSTEE 0.00 X 0 0 0 CHARLES W HARDIN JR TRUSTEE 0.00 X 0 0 0 CIPRIANO BEREDO TRUSTEE 0.00 X 0 0 0 COURTNEY FOSTER TRUSTEE 0.00 X 0 0 0 DARIN YUG TRUSTEE 0.00 X 0 0 0 DAVID B HUMPHREY TRUSTEE 0.00 X 0 0 0 DAVID DANNEMILLER TRUSTEE 0.00 X 0 0 0 DEBBIE CONNELLY TRUSTEE 0.00 X 0 0 0 FRANK W BUCK TRUSTEE 0.00 X 0 0 0 GARY HSICH TRUSTEE 0.00 X 0 0 0 GEOFFREY D CARTER TRUSTEE 0.00 X 0 0 0 JAMES KACIC VICE CHAIRMAN, TRUSTEE 0.00 X X 0 0 0 JEANNETTE KNUDSEN TRUSTEE 0.00 X 0 0 0 JENNIFER L VERGILII SECRETARY, TRUSTEE 0.00 X X 0 0 0 JIM BOLAND TRUSTEE 0.00 X 0 0 0 JOSH SEVICK TRUSTEE 0.00 X 0 0 0 JULIE BOLAND CHARIMAN, TRUSTEE 0.00 X X 0 0 0 KAREN SORACE-THOMAS TRUSTEE 0.00 X 0 0 0 LAWRENCE M HIRSH TRUSTEE 0.00 X 0 0 0 MARY BETSILL TRUSTEE 0.00 X 0 0 0 MARY KIM ELKINS TRUSTEE 0.00 X 0 0 0 MICHAEL SILVESTRO TRUSTEE 0.00 X 0 0 0 NEAL RESTIVO TRUSTEE 0.00 X 0 0 0 NICOLE T HILBERT TREASURER, TRUSTEE 0.00 X X 0 0 0 PAUL VOINOVICH TRUSTEE 0.00 X 0 0 0 PETER J SHIPLEY TRUSTEE 0.00 X 0 0 0 RICHARD GROSSBERG TRUSTEE 0.00 X 0 0 0 RITA CARROLL TRUSTEE 0.00 X 0 0 0 SALLY TURNER TRUSTEE 0.00 X 0 0 0 STACY L FROLE TRUSTEE 0.00 X 0 0 0 STEPHEN B PERRY TRUSTEE 0.00 X 0 0 0 STEVE REVNEW TRUSTEE 0.00 X 0 0 0 TIFFANI TUCKER TRUSTEE 0.00 X 0 0 0 WILLIAM BRANCOVSKY TRUSTEE 0.00 X 0 0 0 WILLIAM P WATKINS TRUSTEE 0.00 X 0 0 0 SALLY FARWELL PRESIDENT & CEO 40.00 X 174019 0 13410 SCOTT PEPLIN EXECUTIVE VICE PRESIDENT & CFO 40.00 X 126389 0 16861 300408 0 30271 2 0 1 0 0 612731 377344 1714643 180483 2704718 FEES FOR SERVICES 900099 6023873 6023873 6023873 189130 189130 32980 0 32980 32980 32980 23088085 22052865 73 1035220 -73 1035147 1035147 261930 612731 174653 87277 87277 MISCELLANEOUS INCOME 900099 16581 16581 16581 10089706 6040454 0 1344534 300408 241080 41393 17935 5663661 4545133 780390 338138 261183 205366 38938 16879 858861 675314 128043 55504 400443 314864 59700 25879 28499 22871 3278 2350 42517 34120 4891 3506 68579 68579 258928 221282 31717 5929 19985 18372 1304 309 582261 548405 24909 8947 119342 116117 2606 619 43223 42033 962 228 7742 7360 382 478341 409143 55922 13276 37686 31130 5298 1258 SUPPLIES 512910 391405 28893 92612 PRINTING & PUBLICATIONS 47520 39239 6692 1589 TELEPHONE 26648 24713 1548 387 POSTAGE AND SHIPPING 13664 11472 1727 465 10097 9349 748 9782498 7908768 1287172 586558 950 1050 334524 166439 659517 566845 991817 1012254 90142 81469 16759193 8014609 8982584 8744584 4291037 1082990 7223695 11680852 1013100 880 880 22575146 24350463 413592 779695 405221 472257 84873 955000 903686 2206952 X 20510887 21046739 575573 511772 585000 585000 21671460 22143511 22575146 24350463 X 307208 172647 -7804 X 0 1 X 1 0 X 1880258 2739546 2714512 1820844 2704718 11859878 1880258 2739546 2714512 1820844 2704718 11859878 759429 11100449 271936 301346 423794 283022 222110 1502208 87277 87277 18701 63536 146666 163736 16581 409220 13858583 26995492 0.80100 0.79670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11514732 1396997 79308 68579 12763842 12094936 200000 -226167 496994 57043 11514732 12560196 147791 237365 850416 12094936 10217177 1260304 1795248 712533 12560196 9231562 57444 1160821 232650 10217177 0.95420 0.04580 0.00000 0 0 2194701 2194701 7197882 2504287 4693595 5104890 3637573 1467317 2042064 1711951 330113 219656 160798 58858 8744584 MONEY MARKET FUNDS 11583131 F ALTERNATIVE INVESTMENTS 97721 F 11680852 X 10681665 172647 443394 616041 10065624 68579 -44497 24082 10089706 10209614 443394 52302 495696 9713918 68579 68579 9782497 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 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, 2017 AND 2016, 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE -44,497. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 7,805. SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE 44,497. SIGNATURE EVENT 602606 396082 206524 113879 A MOST EXCELLENT RUN 126219 124999 1220 20240 2 145836 91650 54186 40534 874661 612731 261930 174653 174653 87277 X X X X 0 0 0 0 0 0 0 0 0 SALLY FARWELL PRESIDENT & CEO 174019 0 0 0 0 0 0 0 13410 0 187429 0 0 0 X 1 4989 TRADE VALUE X SUPPLIES 382 173494 FMV OF THE DONATED P X EQUIPMENT 1 2000 FMV OF THE DONATED P 0 0 0 FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION WE ANNUALLY SERVE OVER 2,500 CHILDREN, WITH ALL TYPES OF DISABILITIES AND THEIR FAMILIES, AT THREE DIFFERENT NORTHEAST OHIO LOCATIONS: HIGHLAND HILLS, WESTLAKE, AND CAMP CHEERFUL IN STRONGSVILLE, AS WELL AS IN FAMILIES' HOMES. MANY OF THE CHILDREN AND FAMILIES PARTICIPATE IN MORE THAN ONE OF OUR PROGRAMS AND SERVICES. APPROXIMATELY 5,700 SERVICES AND 256,975 SERVICE HOURS WERE PROVIDED TO OUR CLIENTS THIS YEAR. OVER 70% OF THE CHILDREN WE SERVE IN OUR NON-RECREATIONAL PROGRAMS ARE AGED BIRTH THROUGH FIVE AND APPROXIMATELY 73% COME FROM LOWER-INCOME FAMILIES. OVER 81% OF ALL MONEY RAISED ON OUR BEHALF GOES DIRECTLY INTO PROVIDING AND ENHANCING SERVICES. WE ARE A "FOUR STAR RATED CHARITY" (HIGHEST POSSIBLE) BY CHARITY NAVIGATOR. THE AGENCY IS ACCREDITED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION). OUR NON-PROFIT ORGANIZATION PROVIDES CRITICAL SERVICES THAT HELP CHILDREN WITH A WIDE RANGE OF PHYSICAL, DEVELOPMENTAL, NEUROLOGICAL, OR EMOTIONAL DISABILITIES ACHIEVE THEIR FULL POTENTIAL IN LIFE. 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. OUR DIVERSE PROGRAMS ADDRESS THE VERY COMPREHENSIVE NEEDS OF CHILDREN WITH DISABILITIES AND THEIR FAMILIES. WE PROVIDE A "CIRCLE OF CARE" FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH A CARING, EXPERIENCED AND COMPETENT STAFF AND WITH PROGRAMS THAT ADDRESS SEVERAL KEY AREAS: EDUCATION, INCLUDING A SPCIALIZED SCHOOL FOR CHILDREN WITH AUTISM FOR K THROUGH 8TH GRADE, FAMILY SUPPORT SERVICES, THERAPY SERVICES, RECREATION (INCLUDING CAMP, ADAPTED SPORTS, AND ADULT DAY PROGRAM) AND CONSULTING SERVICES FOR EDUCATION PROVIDERS FOR CHILDREN WITH AUTISM. FORM 990, PART VI, SECTION A, LINE 2 JIM AND JULIE BOLAND ARE RELATED. 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 WILL 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 XI, LINE 9: BAD DEBT -7,804. FORM 990, PART X, LINE 27 ADDITIONAL DISCLOSURE: THE UNRESTRICTED NET ASSETS END 06/30/2017 WERE AS FOLLOWS: UNDESIGNATED 203,313 NET INVESTMENT IN PROPERTY AND EQUIPMENT 8,664,584 BOARD DESIGNATED ENDOWMENT 12,178,842 TOTAL UNRESTRICTED $21,046,739 WE INVITE INTERESTED INDIVIDUALS TO VISIT OUR WEBSITE AT WWW.ACHIEVEMENTCENTERS.ORG NORTH COAST THERAPY ASSOCIATES LLC 12234 COOPERS RUN STRONGSVILLE OH 44149 815342591 OCCUPATIONAL AND PHYSICAL THERAPY SERVICES OH 488063 1130836 ACHIEVEMENT CENTERS FOR CHILDREN