2016-04-14T10:00:22-05:00 2015-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET - SUITE 600 PITTSBURGH PA 15212 990 2014-07-01 251031932 ACHIEVA SUPPORT ACHI 4129955000 711 BINGHAM STREET PITTSBURGH PA 15203 CYNTHIA SHORT TREASURER 4129955000 2016-04-14 1 DAVID P DUESSEL P00229536 4124715500 2014 2016-08-17 19:52:53Z REID WOLFE 711 BINGHAM STREET PITTSBURGH PA 15203 35493374 0 X WWW.ACHIEVA.INFO X 1956 PA TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 13 13 1339 223 0 0 26412163 26591214 6100085 5912487 1 7 729219 955658 33241468 33459366 0 0 0 0 19511590 20186688 0 0 10504 11427828 11089259 30939418 31275947 2302050 2183419 17889053 20306936 12096521 12512054 5792532 7794882 TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. 0 0 26024661 4442489 PROVIDE 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. 1984052 2334146 VOCATIONAL 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. 28008713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1339 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CYNTHIA L SHORT 4129955000 711 BINGHAM STREET PITTSBURGH PA 15203 CHAZ R KELLEM CHAIR 1.00 1.00 X X 0 0 0 MARY D RICHTER CPA CHAIR ELECT 1.00 2.00 X X 0 0 0 PAUL LONG VICE CHAIR 1.00 0.00 X X 0 0 0 RAYMOND GIARRUSSO PAST CHAIR 1.00 0.00 X X 0 0 0 ELIZABETH HALL TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL L DEVER ESQ TRUSTEE 1.00 2.00 X 0 0 0 NANCY GANNON TRUSTEE 1.00 0.00 X 0 0 0 MATT OXENREITER TRUSTEE 1.00 0.00 X 0 0 0 ALEXANDRIA ROBINSON TRUSTEE 1.00 0.00 X 0 0 0 THOMAS M LEE TRUSTEE 1.00 0.00 X 0 0 0 CHERYL SIMCHAK TRUSTEE 1.00 0.00 X 0 0 0 JOHN S LYNCH TRUSTEE 1.00 0.00 X 0 0 0 JOSH SCOTT TRUSTEE 1.00 0.00 X 0 0 0 GARY HORNER EX VP AND CFO 1.00 36.50 X 0 225748 27059 DEBRA LYNCH VP HR/SECRETARY 1.00 36.50 X 0 109998 22982 CYNTHIA SHORT CPA TREASURER 1.00 36.50 X 0 114246 23244 MARSHA BLANCO PRESIDENT AND CEO 1.00 36.50 X 0 294591 27389 REID WOLFE SR VP AND PRES ACHIEVA SUPPORT 36.50 1.00 X 181756 0 23030 181756 744583 123704 1 0 1 0 RIVER SPEECH & ED SERVICES INC 3390 SAXONBURG BLVD SUITE 250 GLENSHAW PA 15116 OCCUPATIONAL, SPEECH, & DEV THERAPIES 1241145 HONEYWELL 230 VISTA PARK DRIVE PITTSBURGH PA 15205 COORDINATION OF GREENING PROJECT 900000 ASPIRE PEDIATRIC THERAPY LLC 993 BROADHEAD ROAD MOON TOWNSHIP PA 15108 OCCUPATIONAL, SPEECH, & DEV THERAPIES 172898 UNICENTRIC 1023 TALBOT AVENUE BRADDOCK PA 15104 IT SUPPORT 106155 DIANE SCHEUERMANN 317 MAPLE AVENUE PITTSBURGH PA 15218 THERAPIES 102834 5 4300 2222959 24363955 26591214 CONTRACTS W/ GOVT AGENCY 624100 3727713 3727713 PROGRAM SERVICE FEES 624310 1469998 1469998 ROOM AND BOARD 624200 714776 714776 5912487 7 7 2898156 2034008 864148 864148 MISCELLANEOUS 624100 91510 91510 91510 33459366 6776635 0 91517 94289 94289 14905887 14905887 494498 494498 3441701 3441701 1250313 1250313 15448 15448 253481 242977 10504 10917 10917 596916 587145 9771 178973 178973 248221 248221 671433 123761 547672 80149 80149 CONTRACTED SERVICES 3335962 3335962 ADMIN ALLOCATION 2699287 2699287 MAINTENANCE, RENTAL, & 675987 675987 POSTAGE AND SHIPPING 605712 605712 1716773 1716773 31275947 28008713 3256730 10504 419891 401909 1181979 1122913 3701320 4812057 328333 384331 75862 66443 19784582 6585147 11789933 13199435 391735 319848 17889053 20306936 1642340 2044329 3645000 3310000 415386 397054 2856001 3506027 3537794 3254644 12096521 12512054 X 5792532 7794882 5792532 7794882 17889053 20306936 X 2183419 -181069 X X 0 1 X 1 1 1 X 31159635 24945369 24978084 26412163 26591214 134086465 31159635 24945369 24978084 26412163 26591214 134086465 134086465 18 2 1 7 28 149774 302713 127587 57078 91510 728662 134815155 32403677 0.99460 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7454595 342462 7112133 8310906 3042308 5268598 4019081 3200377 818704 13199435 DUE TO AFFILIATES 2945101 CAPITAL LEASE OBLIGATION 309543 3254644 35493374 2034008 2034008 33459366 0 33459366 33309955 2034008 2034008 31275947 0 31275947 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. X X X X X X 0 0 0 0 0 0 0 0 0 GARY HORNER EX VP AND CFO 0 213748 0 12000 0 0 0 19575 0 7484 0 252807 0 0 MARSHA BLANCO PRESIDENT AND CEO 0 274591 0 20000 0 0 0 25470 0 1919 0 321980 0 0 REID WOLFE SR VP AND PRES ACHIEVA SUPPORT 173836 0 7920 0 0 0 15705 0 7325 0 204786 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C CONFLICT 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 15 COMPENSATION 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 19 GOVERNING 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 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART V, LINE 3 A 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. ACHIEVA 711 BINGHAM STREET PITTSBURGH PA 15203 251505216 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) 170B1AVI N/A 0 THE FAMILY TRUST 711 BINGHAM STREET PITTSBURGH PA 15203 232947828 ACTS AS TRUSTEE AND PROVIDES ASSISTANCE TO DISABLED PERSONS PA 501(C)(3) 170B1AVI ACHIEVA 0 ACHIEVA RESOURCE 711 BINGHAM STREET PITTSBURGH PA 15203 251505214 PROVIDE ADMINISTRATIVE SERVICES TO ACHIEVA CORPORATIONS PA 501(C)(3) 509(A)(3) ACHIEVA 0 THE ARC OF GREATER PITTSBURGH 711 BINGHAM STREET PITTSBURGH PA 15203 251101644 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) 170B1AVI ACHIEVA 0 THE ARC OF WESTMORELAND 711 BINGHAM STREET PITTSBURGH PA 15203 460483293 SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PA 501(C)(3) 170B1AVI ACHIEVA 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 ACHIEVA C 2205173 DOLLAR VALUE OF TRANSACTION ACHIEVA E 7125570 DOLLAR VALUE OF TRANSACTION ACHIEVA RESOURCE E 7125570 DOLLAR VALUE OF TRANSACTION ACHIEVA RESOURCE M 2699287 DOLLAR VALUE OF TRANSACTION THE ARC OF GREATER PITTSBURGH E 7125570 DOLLAR VALUE OF TRANSACTION ACHIEVA R 745583 DOLLAR VALUE OF TRANSACTION THE ARC OF WESTMORELAND E 7125570 DOLLAR VALUE OF TRANSACTION THE ARC OF WESTMORELAND D 4282284 DOLLAR VALUE OF TRANSACTION