ACHIEVEMENT CENTER FOR CHILDREN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVEMENT CENTER FOR CHILDREN (EIN 34-0714766)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349300317
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T07:28:04-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIUNI & PANICHI INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25201 CHAGRIN BLVD 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441225683 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714766 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVEMENT CENTERS FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACHI | NameControl |
| Phone | 2162929700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4255 NORTHFIELD ROAD | AddressLine1 |
| City | HIGHLAND HILLS | City |
| State | OH | State |
| ZIP Code | 44128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT PEPLIN | Name |
| Title | CFO | Title |
| Phone | 2162929700 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168317171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT PEPLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4255 NORTHFIELD ROAD | AddressLine1 |
| City | HIGHLAND HILLS | City |
| State | OH | State |
| ZIP Code | 44128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20959727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.achievementcenters.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ACHIEVEMENT CENTERS FOR CHILDREN IS TO WORK WITH CHILDREN (CONTINUED ON SCH. O) (CONTINUED FROM PART I, LINE 1) WITH DISABILITIES AND THEIR FAMILIES TO STRENGTHEN ABILITIES AND CREATE OPPORTUNITIES FOR LIFELONG ACHIEVEMENT IN SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 277 | TotalNbrEmployees |
| Total Nbr Volunteers | 625 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1910127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1767439 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4264616 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4325316 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -800293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 969489 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 586890 | OtherRevenuePriorYear |
| Other Revenue Current Year | 649034 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5961340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7711278 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5288407 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5182836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 370701 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2254063 | OtherExpensePriorYear |
| Other Expenses Current Year | 1915410 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7542470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7098246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1581130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 613032 | RevenuesLessExpensesCY |
| Total Assets BOY | 19888414 | TotalAssetsBOY |
| Total Assets EOY | 20600156 | TotalAssetsEOY |
| Total Liabilities BOY | 1270398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1406946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18618016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19193210 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1595343 | Expense |
| Grants | 298547 | Grants |
| Revenue | 1039553 | Revenue |
| Description | FAMILY SUPPORT SERVICES INCLUDES 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 CHILDREN WITH A DISABILITY AS WELL AS OTHER FAMILY MEMBERS. OUR EARLY INTERVENTION HOME-BASED PROGRAM DELIVERS SERVICES TO CHILDREN WITH SPECIAL NEEDS (BIRTH THROUGH THREE YEARS) AND THEIR FAMILIES, IN ORDER TO MAXIMIZE THE CHILD'S GROWTH AND DEVELOPMENT AND ENHANCE THE QUALITY OF PARENT-CHILD INTERACTIONS AND FAMILY FUNCTIONING.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 (CONTINUED ON SCH. O) (CONTINUED FROM PART III, LINE 4a) THE CHALLENGES AND PROMOTE THE STRENGTHS OF VERY YOUNG CHILDREN EXPERIENCING SIGNIFICANT MENTAL HEALTH ISSUES THAT ARE FREQUENTLY ACCOMPANIED WITH DEVELOPMENTAL DELAYS. ADDITIONALLY, WE PROVIDE HOME VISITING SERVICES TO EXPECTANT MOTHERS, YOUNG CHILDREN AND FAMILIES THAT ARE HIGH RISK DUE TO CHALLENGING ENVIRONMENTAL AND HEALTH FACTORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1575272 | Expense |
| Grants | 58575 | Grants |
| Revenue | 1264884 | Revenue |
| Description | RECREATION PROGRAMS ALLOW CHILDREN WITH DISABILITIES TO BE A CHILD FIRST BY PROVIDING OPPORTUNITIES FOR THEM TO EXPERIENCE CAMP ACTIVITIES. CAMP CHEERFUL IN STRONGSVILLE, ESTABLISHED IN 1947, WAS THE FIRST ACCESSIBLE RESIDENTIAL CAMP FOR PEOPLE WITH DISABILITIES IN OHIO. CAMP CHEERFUL PROVDIES SEVERAL RESIDENTIAL AND DAY CAMP PROGRAMS, AS WELL AS OTHER SPECIALIZED PROGRAMS. SOME OF THE CAMP PROGRAMS OFFERED BY THE ACHIEVEMENT CENTERS INCLUDE CHEERFUL DAYS, A DAY CAMP FOR CHILDREN AGES 5 TO 21 YEARS OF AGE; SENSATIONAL DAY PROGRAM WHICH PROVIDES EDUCATIONAL AND RECREATIONAL SERVICES FOR CHILDREN AGES 5 TO 21 YEARS OF AGE DIAGNOSED WITH AUTISM. WE HAVE COLLABORATIONS WITH SEVERAL ORGANIZATIONS AND HOSPITALS TO PROVIDE CAMP EXPERIENCES TO SPECIALIZED GROUPS SUCH AS PEDIATRIC BURN (CONTINUED ON SCH. O) (CONTINUED FROM PART III, LINE 4B) SURVIVORS AND VENTILATOR/TRACHEOSTOMY DEPENDENT CHILDREN. ALL CAMPING PROGRAMS PROVIDE MUCH NEEDED RESPITE FOR FAMILIES AND CAREGIVERS. WEEKEND 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 INCLUDING THOSE WITH AND WITHOUT DISABILITES. THERAPEUTIC HORSEBACK RIDING, A FULLY ACCESSIBLE HIGH ROPES CHALLANGE COURSE AND ADAPTED AQUATICS PROVIDE ADDITIONAL RECREATIONAL OPPORTUNITIES. CAMP CHEERFUL WAS HONORED TO HAVE BEEN SELECTED BY THE NATIONAL ASSOCIATION OF SPECIAL EDUCATION TEACHERS(NASET) AS A NASET BLUE RIBBON CAMP, THE HIGHEST HONOR A SPECIAL EDUCATION CAMP CAN ACHIEVE THROUGH THIS PROFESSIONAL ORGANIZATION, AND ONLY ONE OF FOUR CAMPS NATIONWIDE. THIS PROGRAM DEPENDS ON A SIGNIFICANT NUMBER OF SUMMER SEASONAL STAFF, WHICH INCLUDES TEACHERS AND COLLEGE STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1366353 | Expense |
| Grants | 568513 | Grants |
| Revenue | 727176 | Revenue |
| Description | EDUCATION PROGRAMS CONSIST OF A VARIETY OF SERVICES INCLUDING VERY SPECIALIZED and SUCCESSFUL EDUCATION CLASSROOMS FOR CHILDREN WHO HAVE A DIAGNOSIS OF AUTISM, AGES 3 YEARS THROUGH FOURTH GRADE; THE TECHNICAL ASSISTANCE PROGRAM (TAP), WHICH FACILITATES THE INCLUSION OF CHILDREN WITH DISABILITIES INTO CHILD CARE PROGRAMS AND SCHOOLS; AND OUR CHILD DEVELOPMENT CENTER, AN INCLUSIVE CHILD CARE PROGRAM THAT SERVES PRESCHOOL AGE CHILDREN WITH AND WITHOUT SPECIAL NEEDS. THE CHILD DEVELOPMENT CENTER IS PROUD TO BE A 3 STAR (HIGHEST LEVEL AWARD) "STEP UP TO QUALITY" CHILD CARE CENTER. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1335596 | 81962 | 1364305 | |
| Therapy Services include physical, occupational and speech/language therapies all designed to engage and challenge children with disabilities. Our therapists have experience and training in pediatrics. These services are provided on site and in numerous school systems. Our Intensive Therapy Clinics are designed for children and young adults with developmental delays or neurological diagnoses, such as cerebal palsy, that negatively impact the development of motor skills and the ability to be functionally independent. Intensive Therapy provides an opportunity for children and young adults to experience the benefits of devoting concentrated time and effort towards achieving specific goals within the context of a long term plan. | |||
| Consulting Services for Education Providers of Children with Autism are provided through a program called Achieve Consulting. Achieve Consulting offers program development and training services for education professionals and paraprofessionals working with autistic children. This program helps to fill a training void in the Northeast Ohio education system. It allows many more children to benefit from the extremely successful blended model that the Achievement Centers has pioneered. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1335596 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 81962 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1364305 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5872564 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 277 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT PEPLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2162929700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4255 NORTHFIELD ROAD | AddressLine1 |
| City | HIGHLAND HILLS | City |
| State | OH | State |
| ZIP Code | 44128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| PATRICIA NOBILI | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 172021 | 0 | 22311 | ||
| DAVID DUNSTAN | ||||||||
| PRESIDENT | 0 | 0 | 0 | X | ||||
| STEPHEN B PERRY | ||||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | ||||
| MOZELLE JACKSON | ||||||||
| TREASURER | 0 | 0 | 0 | X | ||||
| ROBERT J WELLS | ||||||||
| SECRETARY | 0 | 0 | 0 | X | ||||
| ROBERT J BENTLEY II | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| WILLIAM BRANCOVSKY | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| R ANTHONY BRICE | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| FRANK W BUCK | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| HENRY W CENTA | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| TODD F CLOSSIN | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| DAVID COLE | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| SUSAN J COOK | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| RENEE RUSH CSUHRAN | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| FRANZISKA H DACEK | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| GREGORY A FERRENCE | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| PAUL FISSEL | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| DARRYL GREENE | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| RICHARD J GREISCH | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| KEVIN GROBELNY | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| JOHN S GULAS JD | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| BETH H HALLISY | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| CHARLES W HARDIN JR | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| IRWIN JACOBS MD | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| BETH JOHNSON | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| MICHAEL L MOEHLER MD | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| TRACEY E KOOSER | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| JERRY G KYSELA | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| TIMOTHY J LATHE | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| THOMAS N LITTMAN | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| YVONNE A MCNULTY CPA | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| MATT OTTAWAY | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| KEVIN D OWEN | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| EILEEN PECH | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| NICK RUSSO | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| JEFFREY L RUTHERFORD | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| PETER J SHIPLEY | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| STEVEN SNEIDERMAN | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| KAREN SORACE-THOMAS | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| DAN SULLIVAN | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| ROB SWARTZ | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| MARVIN A THOMAS JR | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| JEFF THOMPSON | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| JENNIFER L VERGILII | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| RICHARD T WALLACK | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172021 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22311 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 413302 | GovernmentGrants |
| All Other Contributions | 1354137 | AllOtherContributions |
| Total Contributions | 1767439 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4325316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4325316 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4325316 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181121 | TotalRevenueColumn |
| Exclusion | $181,121 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62441 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62441 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62441 | TotalRevenueColumn |
| Exclusion | $62,441 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13865713 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13077345 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 788368 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 788368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 788368 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 726445 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 171104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555341 | TotalRevenueColumn |
| Related Or Exempt Function Income | 555341 | RelatedOrExemptFunctionIncome |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31252 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31252 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7711278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5700277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $243,562 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395921 | Total |
| Program Services | 320694 | ProgramServices |
| Management And General | 52484 | ManagementAndGeneral |
| Fundraising | 22743 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3787317 | Total |
| Program Services | 3067953 | ProgramServices |
| Management And General | 501882 | ManagementAndGeneral |
| Fundraising | 217482 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131528 | Total |
| Program Services | 106294 | ProgramServices |
| Management And General | 17605 | ManagementAndGeneral |
| Fundraising | 7629 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638831 | Total |
| Program Services | 516269 | ProgramServices |
| Management And General | 85508 | ManagementAndGeneral |
| Fundraising | 37054 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229239 | Total |
| Program Services | 185259 | ProgramServices |
| Management And General | 30684 | ManagementAndGeneral |
| Fundraising | 13296 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Program Services | 97 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25750 | Total |
| Program Services | 21457 | ProgramServices |
| Management And General | 2928 | ManagementAndGeneral |
| Fundraising | 1365 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322551 | Total |
| Program Services | 268773 | ProgramServices |
| Management And General | 36677 | ManagementAndGeneral |
| Fundraising | 17101 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38966 | Total |
| Program Services | 33775 | ProgramServices |
| Management And General | 3677 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489790 | Total |
| Program Services | 457537 | ProgramServices |
| Management And General | 23788 | ManagementAndGeneral |
| Fundraising | 8465 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111747 | Total |
| Program Services | 108891 | ProgramServices |
| Management And General | 2389 | ManagementAndGeneral |
| Fundraising | 467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32548 | Total |
| Program Services | 31200 | ProgramServices |
| Management And General | 1127 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3395 | Total |
| Program Services | 3322 | ProgramServices |
| Management And General | 61 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485890 | Total |
| Program Services | 411289 | ProgramServices |
| Management And General | 62392 | ManagementAndGeneral |
| Fundraising | 12209 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26629 | Total |
| Program Services | 22260 | ProgramServices |
| Management And General | 3654 | ManagementAndGeneral |
| Fundraising | 715 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 193522 | 179646 | 11605 | 2271 |
| PRINTING AND PUBLICATIO | 59930 | 42572 | 7624 | 9734 |
| TELEPHONE | 52510 | 45509 | 5855 | 1146 |
| POSTAGE AND SHIPPING | 29543 | 23534 | 4224 | 1785 |
| EQUIPMENT RENTAL AND MA | 25003 | 9897 | 364 | 14742 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17519 | Total |
| Program Services | 16336 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7098246 | Total |
| Program Services | 5872564 | ProgramServices |
| Management And General | 854981 | ManagementAndGeneral |
| Fundraising | 370701 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150 | BOY |
| EOY | 1150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498372 | BOY |
| EOY | 623230 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701857 | BOY |
| EOY | 775361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072897 | BOY |
| EOY | 1062090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26969 | BOY |
| EOY | 36589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15143316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5278729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10306459 | BOY |
| EOY | 9864587 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4806201 | BOY |
| EOY | 5492685 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471940 | BOY |
| EOY | 2738998 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2569 | BOY |
| EOY | 5466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19888414 | BOY |
| EOY | 20600156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445551 | BOY |
| EOY | 518774 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626542 | BOY |
| EOY | 704870 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198305 | BOY |
| EOY | 183302 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270398 | BOY |
| EOY | 1406946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17388862 | BOY |
| EOY | 17865701 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644154 | BOY |
| EOY | 742509 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585000 | BOY |
| EOY | 585000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18618016 | BOY |
| EOY | 19193210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19888414 | BOY |
| EOY | 20600156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3865494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2675385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3257690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1910127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767439 | CurrentTaxYear |
| Total | 13476135 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3865494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2675385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3257690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1910127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767439 | CurrentTaxYear |
| Total | 13476135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4435896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9040239 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 232162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243562 | CurrentTaxYear |
| Total | 1379095 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31252 | CurrentTaxYear |
| Total | 109394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14964624 | TotalSupport |
| Gross Receipts From Admissions Etc | 18936353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7278141 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | 854965 | InvestmentEarningsOrLosses |
| Other Expenditures | 201423 | OtherExpenditures |
| End Of Year Balance | 8231683 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9088967 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | -1844724 | InvestmentEarningsOrLosses |
| Other Expenditures | 216102 | OtherExpenditures |
| End Of Year Balance | 7278141 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2194701 | OtherCostOrOtherBasis |
| Book Value | 2194701 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7154197 | OtherCostOrOtherBasis |
| Depreciation | 1152935 | Depreciation |
| Book Value | 6001262 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4090898 | OtherCostOrOtherBasis |
| Depreciation | 2811406 | Depreciation |
| Book Value | 1279492 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1583888 | OtherCostOrOtherBasis |
| Depreciation | 1195956 | Depreciation |
| Book Value | 387932 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119632 | OtherCostOrOtherBasis |
| Depreciation | 118432 | Depreciation |
| Book Value | 1200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9864587 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| money market funds | 1962029 | F |
| ALTERNATIVE INVESTMENTS | 776969 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2738998 | TotalOfBookValueSecurities |
| Total Revenue | 7711278 | TotalRevenue |
| Total Expenses | 7098246 | TotalExpenses |
| Excess Or Deficit For Year | 613032 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 96987 | DonatedServicesAndFacilities |
| Other | -$134,825 | OtherAmount |
| Total Adjustments | -37838 | TotalAdjustments |
| Excess Or Deficit Per FS | 575194 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8117894 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -134826 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 453853 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 319027 | RevenueNotRptdF990 |
| Revenue Subtotal | 7798867 | RevenueSubtotal |
| Other Revenues Not Included | -87589 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -87589 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7711278 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7542700 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 356865 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 87589 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 444454 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7098246 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7098246 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF COLLECTIVELY INVESTED FUNDS ESTABLISHED TO FUND BOARD DIRECTED NEEDS AND PROGRAMS. |
| Part XI, Line 8 - Other Adjustments: | UNREALIZED LOSS ON INVESTMENTS: -134825. | |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE: -87589. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE: 87589. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPARKLE, SHIMMER, SHINE | NameOfEvent1 |
| Gross Receipts Event1 | 462610 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 462610 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 108139 | OtherDirectExpensesEvent1 |
| Name Of Event2 | A MOST EXCELLENT RUN | NameOfEvent2 |
| Gross Receipts Event2 | 109681 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 109681 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17102 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 154154 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 154154 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 45863 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 726445 | GrossReceiptsTotal |
| Gross Revenue Total Events | 726445 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 171104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 171104 | DirectExpenseSummaryEvents |
| Net Income Summary | 555341 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA NOBILI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 172021 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22311 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194332 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE CFO, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PARTICIPATE AND REVIEW INITIALLY. AN AD-HOC COMMITTEE IS FORMED(COMPRISED OF MEMBERS OF THE AGENCY'S FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND TREASURER). THE EXECUTIVE DIRECTOR, CFO AND ACCOUNTING MANAGER THEN MEET WITH THE AD-HOC COMMITTEE TO PRESENT THE DRAFT 990 AND ALL SUPPORTING DOCUMENTION FOR THEIR REVIEW. | |
| 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 CONFLICT 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 EXECUTIVE DIRECTOR 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 MULTIPLE 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 AND EMPLOYER'S RESOURCE COUNCIL, AMONGST OTHERS. WHILE THE EXECUTIVE DIRECTOR SETS THE COMPENSATION LEVEL FOR OFFICERS, MANAGERS AND KEY EMPLOYEES, THIS IS DONE AFTER CONSULTING COMPENSATION SURVEYS, CONSIDERING MARKET CONDITIONS, AND HAVING AN AWARENESS OF WHAT OTHER NON-PROFITS PAY FOR SIMILIAR POSITIONS. ADDITIONALLY, ALL COMPENSATION IS INCLUDED IN THE AGENCY'S BUDGET, AND THE BUDGET IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. | |
| Form 990, Part VI, Section C, line 19 | ALL THE AFOREMENTIONED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE PERFORMS THESE TASKS. THE FINANCIAL STATEMENTS ARE PROVIDED TO THE COMMITTEE MONTHLY. THE TREASURER MAKES THE FINANCIAL PRESENTATION AT THE EXECUTIVE COMMITTEE MEETINGS AND THE BOARD OF DIRECTORS MEETINGS. THE FINANCE COMMITTEE DETERMINES THE SELECTION OF THE INDEPENDENT AUDITOR. THE INDEPENDENT AUDITOR PRESENTS TO THE FINANCE COMMITTEE THEIR PROPOSAL FOR THE SCOPE AND COST OF THE AUDIT. THE INDEPENDENT AUDITOR ALSO CONDUCTS A PRIVATE MEETING WITH THE FINANCE COMMITTEE (EXCLUDING THE ED AND CFO) TO ALLOW FOR ANY COMMITTEE REQUESTS THAT THE AUDITORS INCLUDE SPECIFIC AREAS FOR REVIEW IN THEIR SCOPE OF WORK. AT THE CONCLUSION OF FIELD WORK THE INDEPENDENT AUDIT FIRM WILL PRESENT A PRELIMINARY DRAFT OF THE AUDIT REPORT AND ANY RECOMMENDATIONS TO THE FINANCE COMMITTEE. | |
| FORM 990, PART III, LINE 1: | Achievement Centers for Children is a Cleveland based non-profit organization that provides support, services, and programs that help children with a wide range of physical, emotional, cognitive or neurological disabilities achieve their full potential in life. Services are provided by caring, experienced and qualified professionals through four key program areas: Education, Therapy Services, Family Support, and Recreation. Having this wide range of services allows our staff to work as a team integrating services as our "circle of care" to achieve the greatest outcomes for the children with disabilities and their families. We serve approximately 3,500 children and their families each year at three Northeast Ohio locations: Highland Hills, Westlake and Camp Cheerful in Strongsville. Additionally, we provide services in our community through schools, day care centers, and in homes, with over 6O% of clients being low-income families. Many of the children and families participate in or receive multiple programs and services. The agency serves children from birth through young adulthood, and understanding the importance of early intervention, has a special focus on children from birth through age five with a wide range of disabilities.Our expertise in the area of autism extends throughout our range of services. Out of every dollar donated, 83 cents goes directly to the benefit of our clients and to further our mission. We are unique in that in addition to working with children with special needs, we also actively involve the entire family. We help families deal with the often challenging and emotional issues that accompany raising a child with a disability. We are partners in a family's journey and help children and their families know that whatever the challenge, whatever the outcome, they have access to resources and are not alone. We invite interested individuals to visit our website at www.achievementcenters.org. | ORGANIZATIONS MISSION: |
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