ACHIEVA SUPPORT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACHIEVA SUPPORT (EIN 25-1031932)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-14
IRS object ID
201631059349300513
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

FieldValueIRS element (for citing)
Return2016-04-14T10:00:22-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P DUESSELPreparerPersonNm
PTINP00229536PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$35,493,374GrossReceiptsAmt
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 INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1339TotalEmployeeCnt
Total Volunteers223TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,412,163PYContributionsGrantsAmt
CY Contributions Grants$26,591,214CYContributionsGrantsAmt
PY Program Service Revenue$6,100,085PYProgramServiceRevenueAmt
CY Program Service Revenue$5,912,487CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$7CYInvestmentIncomeAmt
PY Other Revenue$729,219PYOtherRevenueAmt
CY Other Revenue$955,658CYOtherRevenueAmt
PY Total Revenue$33,241,468PYTotalRevenueAmt
CY Total Revenue$33,459,366CYTotalRevenueAmt
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$19,511,590PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,186,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,504CYTotalFundraisingExpenseAmt
PY Other Expenses$11,427,828PYOtherExpensesAmt
CY Other Expenses$11,089,259CYOtherExpensesAmt
PY Total Expenses$30,939,418PYTotalExpensesAmt
CY Total Expenses$31,275,947CYTotalExpensesAmt
PY Revenues Less Expenses$2,302,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,183,419CYRevenuesLessExpensesAmt
Total Assets BOY$17,889,053TotalAssetsBOYAmt
Total Assets EOY$20,306,936TotalAssetsEOYAmt
Total Liabilities BOY$12,096,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,512,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,792,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,794,882NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$26,024,661ExpenseAmt
Revenue$4,442,489RevenueAmt
DescPROVIDE LIFELONG SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES INCLUDING EARLY CHILDHOOD DEVELOPMENT, VOCATIONAL TRAINING AND PLACEMENT, 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$1,984,052ExpenseAmt
Revenue$2,334,146RevenueAmt
DescVOCATIONAL SERVICES PROVIDES FACILITY BASED TRAINING AND EDUCATION ALONG WITH EMPLOYMENT AND JOB PLACEMENT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHILE GIVING INDIVIDUALS WITH DISABILITIES VITAL JOB SKILLS, VOCATIONAL SERVICES SUPPORT LOCAL BUSINESSES IN THE AREAS OF MAILING AND SORTING, PALLET MANUFACTURING, MATERIAL AND MECHANICAL ASSEMBLY, AND LANDSCAPING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,008,713TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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
Employee1339EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHAZ R KELLEM
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MARY D RICHTER CPA
CHAIR ELECT1.002.00Yes (X)Yes (X)$0$0$0
PAUL LONG
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
RAYMOND GIARRUSSO
PAST CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ELIZABETH HALL
TRUSTEE1.000.00Yes (X)$0$0$0
MICHAEL L DEVER ESQ
TRUSTEE1.002.00Yes (X)$0$0$0
NANCY GANNON
TRUSTEE1.000.00Yes (X)$0$0$0
MATT OXENREITER
TRUSTEE1.000.00Yes (X)$0$0$0
ALEXANDRIA ROBINSON
TRUSTEE1.000.00Yes (X)$0$0$0
THOMAS M LEE
TRUSTEE1.000.00Yes (X)$0$0$0
CHERYL SIMCHAK
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN S LYNCH
TRUSTEE1.000.00Yes (X)$0$0$0
JOSH SCOTT
TRUSTEE1.000.00Yes (X)$0$0$0
GARY HORNER
EX VP AND CFO1.0036.50Yes (X)$0$225,748$27,059
DEBRA LYNCH
VP HR/SECRETARY1.0036.50Yes (X)$0$109,998$22,982
CYNTHIA SHORT CPA
TREASURER1.0036.50Yes (X)$0$114,246$23,244
MARSHA BLANCO
PRESIDENT AND CEO1.0036.50Yes (X)$0$294,591$27,389
REID WOLFE
SR VP AND PRES ACHIEVA SUPPORT36.501.00Yes (X)$181,756$0$23,030
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,756TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$744,583TotReportableCompRltdOrgAmt
Total Other Compensation$123,704TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 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$1,241,145
HONEYWELL
230 VISTA PARK DRIVEPITTSBURGHPA15205COORDINATION OF GREENING PROJECT$900,000
ASPIRE PEDIATRIC THERAPY LLC
993 BROADHEAD ROADMOON TOWNSHIPPA15108OCCUPATIONAL, SPEECH, & DEV THERAPIES$172,898
UNICENTRIC
1023 TALBOT AVENUEBRADDOCKPA15104IT SUPPORT$106,155
DIANE SCHEUERMANN
317 MAPLE AVENUEPITTSBURGHPA15218THERAPIES$102,834
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,300FederatedCampaignsAmt
Related Organizations$2,222,959RelatedOrganizationsAmt
Government Grants$24,363,955GovernmentGrantsAmt
Total Contributions$26,591,214TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS W/ GOVT AGENCY624100$3,727,713$3,727,713
PROGRAM SERVICE FEES624310$1,469,998$1,469,998
ROOM AND BOARD624200$714,776$714,776
FieldValueIRS element (for citing)
Total Program Service Revenue$5,912,487TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,898,156GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,034,008CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$864,148TotalRevenueColumnAmt
Related Or Exempt Func Income$864,148RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$91,510TotalRevenueColumnAmt
Exclusion$91,510ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$91,510OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,459,366TotalRevenueColumnAmt
Related Or Exempt Func Income$6,776,635RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,517ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,289TotalAmt
Program Services$94,289ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,905,887TotalAmt
Program Services$14,905,887ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$494,498TotalAmt
Program Services$494,498ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,441,701TotalAmt
Program Services$3,441,701ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,250,313TotalAmt
Program Services$1,250,313ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,448TotalAmt
Program Services$15,448ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$253,481TotalAmt
Program Services$242,977ProgramServicesAmt
Fundraising$10,504FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,917TotalAmt
Program Services$10,917ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$596,916TotalAmt
Program Services$587,145ProgramServicesAmt
Management And General$9,771ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$178,973TotalAmt
Program Services$178,973ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$248,221TotalAmt
Program Services$248,221ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$671,433TotalAmt
Program Services$123,761ProgramServicesAmt
Management And General$547,672ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$80,149TotalAmt
Program Services$80,149ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$3,335,962$3,335,962
ADMIN ALLOCATION$2,699,287$2,699,287
MAINTENANCE, RENTAL, &$675,987$675,987
POSTAGE AND SHIPPING$605,712$605,712

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,716,773TotalAmt
Program Services$1,716,773ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,275,947TotalAmt
Program Services$28,008,713ProgramServicesAmt
Management And General$3,256,730ManagementAndGeneralAmt
Fundraising$10,504FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$419,891BOYAmt
EOY$401,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,181,979BOYAmt
EOY$1,122,913EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,701,320BOYAmt
EOY$4,812,057EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$328,333BOYAmt
EOY$384,331EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,862BOYAmt
EOY$66,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,784,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,585,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,789,933BOYAmt
EOY$13,199,435EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$391,735BOYAmt
EOY$319,848EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,889,053BOYAmt
EOY$20,306,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,642,340BOYAmt
EOY$2,044,329EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,645,000BOYAmt
EOY$3,310,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$415,386BOYAmt
EOY$397,054EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,856,001BOYAmt
EOY$3,506,027EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,537,794BOYAmt
EOY$3,254,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,096,521BOYAmt
EOY$12,512,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,792,532BOYAmt
EOY$7,794,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,792,532BOYAmt
EOY$7,794,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,889,053BOYAmt
EOY$20,306,936EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,183,419ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$181,069OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$31,159,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,945,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,978,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,412,163CurrentTaxYearMinus1YearAmt
Current Tax Year$26,591,214CurrentTaxYearAmt
Total$134,086,465TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,159,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,945,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,978,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,412,163CurrentTaxYearMinus1YearAmt
Current Tax Year$26,591,214CurrentTaxYearAmt
Total$134,086,465TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$134,086,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$28TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,078CurrentTaxYearMinus1YearAmt
Current Tax Year$91,510CurrentTaxYearAmt
Total$728,662TotalAmt
FieldValueIRS element (for citing)
Total Support$134,815,155TotalSupportAmt
Gross Receipts Rltd Activities$32,403,677GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$7,454,595OtherCostOrOtherBasisAmt
Depreciation$342,462DepreciationAmt
Book Value$7,112,133BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,310,906OtherCostOrOtherBasisAmt
Depreciation$3,042,308DepreciationAmt
Book Value$5,268,598BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,019,081OtherCostOrOtherBasisAmt
Depreciation$3,200,377DepreciationAmt
Book Value$818,704BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,199,435TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$2,945,101
CAPITAL LEASE OBLIGATION$309,543
FieldValueIRS element (for citing)
Total Liability$3,254,644TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$35,493,374TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,034,008OtherRevenueAmt
Revenue Not Reported$2,034,008RevenueNotReportedAmt
Revenue Subtotal$33,459,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,459,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,309,955TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,034,008OtherExpensesIncludedAmt
Expenses Not Reported$2,034,008ExpensesNotReportedAmt
Expenses Subtotal$31,275,947ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,275,947TotalExpensesPerForm990Amt

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 2,034,008.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,034,008.

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 (3 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$213,748$0$12,000$0$0$0$19,575$0$7,484$0$252,807$0$0
MARSHA BLANCO
PRESIDENT AND CEO$0$274,591$0$20,000$0$0$0$25,470$0$1,919$0$321,980$0$0
REID WOLFE
SR VP AND PRES ACHIEVA SUPPORT$173,836$0$7,920$0$0$0$15,705$0$7,325$0$204,786$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS FIRST REVIEWED BY SENIOR STAFF AND THEN WITH THE EXTERNAL AUDIT FIRM. THE FORM 990 IS THEN MADE AVAILABLE TO 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 -47,186. REDUCTION IN MORTGAGES AND CAPITAL LEASES 611,700. TRANSFER OF NET ASSETS -745,583.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART V, LINE 3A FORM 990-T WAS NOT REQUIRED TO BE COMPLETED FOR FISCAL YEAR ENDING JUNE 30, 2015 AS NO RENTAL INCOME WAS EARNED IN FISCAL YEAR 2015.

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 INTELLECTUAL AND DEVELOPMENTAL 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 INTELLECTUAL AND DEVELOPMENTAL DISABILITIESPA501(C)(3)170B1AVI0ACHIEVA
THE ARC OF WESTMORELAND
711 BINGHAM STREETPITTSBURGHPA15203460483293SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL 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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACHIEVA
C$2,205,173DOLLAR VALUE OF TRANSACTION
ACHIEVA
E$7,125,570DOLLAR VALUE OF TRANSACTION
ACHIEVA RESOURCE
E$7,125,570DOLLAR VALUE OF TRANSACTION
ACHIEVA RESOURCE
M$2,699,287DOLLAR VALUE OF TRANSACTION
THE ARC OF GREATER PITTSBURGH
E$7,125,570DOLLAR VALUE OF TRANSACTION
ACHIEVA
R$745,583DOLLAR VALUE OF TRANSACTION
THE ARC OF WESTMORELAND
E$7,125,570DOLLAR VALUE OF TRANSACTION
THE ARC OF WESTMORELAND
D$4,282,284DOLLAR VALUE OF TRANSACTION

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