ACHIEVEMENT CENTER FOR CHILDREN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVEMENT CENTER FOR CHILDREN (EIN 34-0714766)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-25
- IRS object ID
- 201611169349300416
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-25T13:45:46-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341322309 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441225683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714766 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVEMENT CENTERS FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACHI | BusinessNameControlTxt |
| Phone | 2162929700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4255 NORTHFIELD ROAD | AddressLine1Txt |
| City | HIGHLAND HILLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT PEPLIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2162929700 | PhoneNum |
| Signature | 2016-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS E LEACOMA CPA | PreparerPersonNm |
| PTIN | P00369637 | PTIN |
| Phone | 2168317171 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT PEPLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4255 NORTHFIELD ROAD | AddressLine1Txt |
| City | HIGHLAND HILLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,430,421 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACHIEVEMENTCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 696 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,739,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,714,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,775,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,481,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $762,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $791,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $905,652 | PYOtherRevenueAmt |
| CY Other Revenue | $773,628 | CYOtherRevenueAmt |
| PY Total Revenue | $9,182,941 | PYTotalRevenueAmt |
| CY Total Revenue | $9,761,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,332,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,417,372 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,100,945 | PYOtherExpensesAmt |
| CY Other Expenses | $2,100,396 | CYOtherExpensesAmt |
| PY Total Expenses | $8,433,365 | PYTotalExpensesAmt |
| CY Total Expenses | $8,517,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $749,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,243,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,641,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,172,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,557,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,245,216 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,083,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,927,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,785,035 | ExpenseAmt |
| Grant | $289,896 | GrantAmt |
| Revenue | $1,081,214 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,316,573 | ExpenseAmt |
| Grant | $108,474 | GrantAmt |
| Revenue | $1,973,194 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,527,782 | ExpenseAmt |
| Grant | $447,267 | GrantAmt |
| Revenue | $1,080,398 | RevenueAmt |
| Desc | EDUCATION PROGRAMS CONSIST OF A VARIETY OF SERVICES INCLUDING OUR VERY SPECIALIZED AND SUCCESSFUL EDUCATION CLASSROOMS FOR CHILDREN, PRESCHOOL THROUGH 8TH GRADE, WHO HAVE A DIAGNOSIS OF AUTISM; THE TECHNICAL ASSISTANCE PROGRAM (TAP), WHICH FACILITATES INCLUSION OF CHILDREN WITH DISABILITIES INTO COMMUNITY CHILD CARE PROGRAMS AND SCHOOLS; AND OUR 5 STAR (HIGHEST LEVEL AWARDED) STEP UP TO QUALITY, CHILD DEVELOPMENT CENTER, WHICH IS AN INCLUSIVE CHILD CARE PROGRAM THAT SERVES PRESCHOOL AGE CHILDREN WITH AND WITHOUT SPECIAL NEEDS. JUST THIS YEAR WE CREATED AND IMPLEMENTED A SOCIAL EMOTIONAL LEARNING PROGRAM WITHIN THE WARRENSVILLE SCHOOL DISTRICT PRESCHOOL CLASSROOMS.(CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 4C) 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,228,100 | $109,000 | $1,260,380 | THERAPY SERVICES INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH/LANGUAGE THERAPIES ALL DESIGNED TO INCREASE THE FUNCTIONING OF CHILDREN WITH DISABILITIES. 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. |
| $173,746 | $0 | $210,510 | 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. ANOTHER IMPORTANT TRAINING COMPONENT OFFERED BY ACHIEVE CONSULTING IS CALLED POSITIVE BEHAVIORAL SUPPORTS, AND IS USED BY SCHOOL SYSTEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,401,846 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $109,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,470,890 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,031,236 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT PEPLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162929700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4255 NORTHFIELD ROAD | AddressLine1Txt |
| City | HIGHLAND HILLS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ROBERT J BENTLEY II | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CIPRIANO BEREDO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETSILL | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY BRADY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRANCOVSKY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK W BUCK | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BUNKER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA CARROLL | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANZISKA H DACEK | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DANNEMILLER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN DAVIES | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DUNSTAN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KIM ELKINS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA FERGUSON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GROBELNY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES W HARDIN JR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE HILBERT | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE M HIRSH | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HSICH | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JENKINS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KACIC | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS N LITTMAN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN B PERRY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOYD PETHEL | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN E POWERS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL REESE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY REID | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDON G ROBERTSON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDMUND SEARBY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER J SHIPLEY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SILVESTRO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SORACE-THOMAS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANI TUCKER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY TURNER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VOINOVICH | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J WELLS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOZELLE JACKSON | |||||||
| CHARIMAN, TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE BOLAND | |||||||
| VICE CHAIRMAN, TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER L VERGILII | |||||||
| SECRETARY, TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARVIN A THOMAS JR | |||||||
| TREASURER, TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA NOBILI | |||||||
| PRESIDENT & CEO - RETIRED 2/28/15 | 40.00 | $237,377 | $0 | $30,416 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $429,037 | GovernmentGrantsAmt |
| All Other Contributions | $2,285,475 | AllOtherContributionsAmt |
| Total Contributions | $2,714,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,481,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,481,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,481,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,964 | TotalRevenueColumnAmt |
| Exclusion | $389,964 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,830 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,830 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,830 | TotalRevenueColumnAmt |
| Exclusion | $33,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,908,006 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,506,634 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,372 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,372 | TotalRevenueColumnAmt |
| Exclusion | $401,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $755,483 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $162,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,132 | TotalRevenueColumnAmt |
| Exclusion | $593,132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CASUALTY INSURANCE PROCEEDS | 900099 | $73,726 | $73,726 | |
| MISCELLANEOUS INCOME | 900099 | $72,940 | $72,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,761,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,554,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,492,024 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,158,755 | TotalAmt |
| Program Services | $4,102,961 | ProgramServicesAmt |
| Management And General | $736,601 | ManagementAndGeneralAmt |
| Fundraising | $319,193 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,323 | TotalAmt |
| Program Services | $178,221 | ProgramServicesAmt |
| Management And General | $30,769 | ManagementAndGeneralAmt |
| Fundraising | $13,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,350 | TotalAmt |
| Program Services | $540,580 | ProgramServicesAmt |
| Management And General | $93,328 | ManagementAndGeneralAmt |
| Fundraising | $40,442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,944 | TotalAmt |
| Program Services | $290,146 | ProgramServicesAmt |
| Management And General | $50,092 | ManagementAndGeneralAmt |
| Fundraising | $21,706 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,684 | TotalAmt |
| Program Services | $53,169 | ProgramServicesAmt |
| Management And General | $2,881 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,175 | TotalAmt |
| Program Services | $33,681 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $1,669 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,773 | TotalAmt |
| Program Services | $306,148 | ProgramServicesAmt |
| Management And General | $16,587 | ManagementAndGeneralAmt |
| Fundraising | $3,038 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,538 | TotalAmt |
| Program Services | $45,303 | ProgramServicesAmt |
| Management And General | $4,471 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,040 | TotalAmt |
| Program Services | $502,640 | ProgramServicesAmt |
| Management And General | $24,573 | ManagementAndGeneralAmt |
| Fundraising | $8,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,591 | TotalAmt |
| Program Services | $119,589 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,304 | TotalAmt |
| Program Services | $39,713 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007 | TotalAmt |
| Program Services | $1,007 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,650 | TotalAmt |
| Program Services | $386,964 | ProgramServicesAmt |
| Management And General | $56,163 | ManagementAndGeneralAmt |
| Fundraising | $9,523 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,510 | TotalAmt |
| Program Services | $28,130 | ProgramServicesAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $311,353 | $290,776 | $17,490 | $3,087 |
| PRINTING AND PUBLICATIO | $57,700 | $48,556 | $7,818 | $1,326 |
| TELEPHONE | $37,120 | $33,685 | $2,937 | $498 |
| POSTAGE AND SHIPPING | $19,446 | $16,422 | $2,585 | $439 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,505 | TotalAmt |
| Program Services | $13,545 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,517,768 | TotalAmt |
| Program Services | $7,031,236 | ProgramServicesAmt |
| Management And General | $1,058,132 | ManagementAndGeneralAmt |
| Fundraising | $428,400 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,512 | BOYAmt |
| EOY | $462,854 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,507 | BOYAmt |
| EOY | $953,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,530 | BOYAmt |
| EOY | $1,279,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,901 | BOYAmt |
| EOY | $61,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,412,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,095,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,013,710 | BOYAmt |
| EOY | $9,316,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,636,713 | BOYAmt |
| EOY | $4,159,609 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,923,483 | BOYAmt |
| EOY | $7,935,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880 | BOYAmt |
| EOY | $1,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,641,236 | BOYAmt |
| EOY | $24,172,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,041 | BOYAmt |
| EOY | $632,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,517 | BOYAmt |
| EOY | $510,656 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,033 | BOYAmt |
| EOY | $101,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,591 | BOYAmt |
| EOY | $1,245,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,143,695 | BOYAmt |
| EOY | $21,682,856 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,950 | BOYAmt |
| EOY | $659,567 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,000 | BOYAmt |
| EOY | $585,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,083,645 | BOYAmt |
| EOY | $22,927,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,641,236 | BOYAmt |
| EOY | $24,172,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,243,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$553,971 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $154,081 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,739,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,512 | CurrentTaxYearAmt |
| Total | $11,488,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,059,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,880,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,739,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,714,512 | CurrentTaxYearAmt |
| Total | $11,488,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,224,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,264,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,794 | CurrentTaxYearAmt |
| Total | $1,454,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,666 | CurrentTaxYearAmt |
| Total | $267,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,210,907 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,267,121 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,560,196 | BeginningYearBalanceAmt |
| Contributions | $147,791 | ContributionsAmt |
| Investment Earnings Or Losses | $237,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $850,416 | OtherExpendituresAmt |
| End Year Balance | $12,094,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,217,177 | BeginningYearBalanceAmt |
| Contributions | $1,260,304 | ContributionsAmt |
| Investment Earnings Or Losses | $1,795,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $712,533 | OtherExpendituresAmt |
| End Year Balance | $12,560,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,231,562 | BeginningYearBalanceAmt |
| Contributions | $57,444 | ContributionsAmt |
| Investment Earnings Or Losses | $1,160,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,650 | OtherExpendituresAmt |
| End Year Balance | $10,217,177 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,801,224 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$370,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,124 | OtherExpendituresAmt |
| End Year Balance | $9,231,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,231,683 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,779,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,524 | OtherExpendituresAmt |
| End Year Balance | $9,801,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,194,701 | OtherCostOrOtherBasisAmt |
| Book Value | $2,194,701 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,166,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,131,806 | DepreciationAmt |
| Book Value | $5,034,601 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,986,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,354,512 | DepreciationAmt |
| Book Value | $1,631,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502,166 | DepreciationAmt |
| Book Value | $362,779 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,069 | DepreciationAmt |
| Book Value | $92,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,316,745 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $6,863,778 | F |
| ALTERNATIVE INVESTMENTS | $1,071,549 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,935,327 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $10,154,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$553,971 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $908,723 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $354,752 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,799,903 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$38,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$38,467 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,761,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,310,877 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $754,642 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,467 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $793,109 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,517,768 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,517,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF COLLECTIVELY INVESTED FUNDS ESTABLISHED TO FUND BOARD DIRECTED NEEDS AND PROGRAMS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE -38,467. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE 38,467. |
| SCHEDULE D, PART V LINE 4 | BASIS OF PRESENTATION THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") WHICH ESTABLISHED THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") AS THE SINGLE SOURCE OF AUTHORITATIVE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. NET ASSETS AND REVENUES, EXPENSES, GAINS, AND LOSSES ARE CLASSIFIED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ACCORDINGLY, NET ASSETS OF THE ORGANIZATION AND CHANGES THEREIN ARE CLASSIFIED AND REPORTED AS FOLLOWS: UNRESTRICTED NET ASSETS NET ASSETS THAT ARE NOT SUBJECT TO DONOR-IMPOSED STIPULATIONS. TEMPORARILY RESTRICTED NET ASSETS NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY OR WILL BE MET, EITHER BY ACTIONS OF THE ORGANIZATION AND/OR THE PASSAGE OF TIME. WHEN A RESTRICTION EXPIRES, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENTS OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. IF DONOR-IMPOSED RESTRICTIONS ARE MET IN THE SAME YEAR AS THEY ARE IMPOSED,THE NET ASSETS ARE REPORTED AS UNRESTRICTED. PERMANENTLY RESTRICTED NET ASSETS NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED BY THE ORGANIZATION IN PERPETUITY. GENERALLY, THE DONORS OF THESE ASSETS PERMIT THE ORGANIZATION TO USE ALL OR PART OF THE INCOME EARNED ON ANY RELATED INVESTMENTS FOR GENERAL OR SPECIFIC PURPOSES. NON-OPERATING ACTIVITIES REFLECT TRANSACTIONS OF A LONG-TERM INVESTMENT OR CAPITAL NATURE. THESE INCLUDE CONTRIBUTIONS TO BE INVESTED BY THE ORGANIZATION TO GENERATE A RETURN THAT WILL SUPPORT FUTURE OPERATIONS, CONTRIBUTIONS TO BE USED FOR FACILITIES AND EQUIPMENT, AND INVESTMENT EARNINGS (INCLUDING INTEREST AND DIVIDENDS, AND REALIZED AND UNREALIZED INVESTMENT GAINS OR LOSSES). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SIGNATURE EVENT | Event1Nm |
| Gross Receipts Event1 | $489,626 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $489,626 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $98,844 | OtherDirectExpensesEvent1Amt |
| Event2 | A MOST EXCELLENT RUN | Event2Nm |
| Gross Receipts Event2 | $114,597 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $114,597 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,925 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $151,260 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $151,260 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,582 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $755,483 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $755,483 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $162,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $593,132 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA NOBILI | PersonNm |
| Title | PRESIDENT & CEO - RETIRED 2/28/15 | TitleTxt |
| Base Compensation Filing Org | $237,377 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $30,416 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,793 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $195,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF THE DONATED P | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 III, LINE 1: ORGANIZATION'S MISSION | WE ANNUALLY SERVE APPROXIMATELY 2,341 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 6,215 SERVICES AND 252,419 SERVICE HOURS WERE PROVIDED TO OUR CLIENTS THIS YEAR. OVER 63% OF THE CHILDREN WE SERVE IN OUR NON-RECREATIONAL PROGRAMS ARE AGED BIRTH THROUGH FIVE AND APPROXIMATELY 75% COME FROM LOWER-INCOME FAMILIES. OVER 82% 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 FOR THREE CONSECUTIVE YEARS. ONLY 12% OF CHARITIES RATED HAVE RECEIVED THIS HIGHEST RATING FOR THREE CONSECUTIVE YEARS. 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 SPECIALIZED CLASSROOMS FOR PRE-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 X, LINE 27 | ADDITIONAL DISCLOSURE: THE UNRESTRICTED NET ASSETS END 06/30/2015 WERE AS FOLLOWS: UNDESIGNATED $958,128 NET INVESTMENT IN PROPERTY AND EQUIPMENT $9,214,792 BOARD-DESIGNATED ENDOWMENT $11,509,936 TOTAL UNRESTRICTED $21,682,856 |
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