ACHIEVEMENT CENTER FOR CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ACHIEVEMENT CENTER FOR CHILDREN (EIN 34-0714766)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349302280
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T08:36:28-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | VICKY SNYDER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2162929700 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL KLEIN CPA | PreparerPersonNm |
| PTIN | P00359504 | PTIN |
| Phone | 2168317171 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICKY SNYDER | 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 | $18,333,032 | 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 | OUR MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES AND (CONTINUED ON SCHEDULE O) THEIR FAMILIES TO ACHIEVE THEIR GREATEST POTENTIAL THROUGH HOLISTIC AND FAMILY-FOCUSED SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 997 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,552,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,083,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,268,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,734,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $935,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $898,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,792 | PYOtherRevenueAmt |
| CY Other Revenue | $91,568 | CYOtherRevenueAmt |
| PY Total Revenue | $12,836,952 | PYTotalRevenueAmt |
| CY Total Revenue | $15,807,661 | 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 | $11,147,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,721,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,753,719 | PYOtherExpensesAmt |
| CY Other Expenses | $3,037,608 | CYOtherExpensesAmt |
| PY Total Expenses | $13,900,730 | PYTotalExpensesAmt |
| CY Total Expenses | $13,758,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,063,778 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,048,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,282,049 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,875,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,205,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,198,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,076,757 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,676,769 | 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 | $1,436,593 | ExpenseAmt |
| Revenue | $760,504 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES ENCOMPASS A DIVERSE RANGE OF SOCIAL SERVICE OFFERINGS. THESE SERVICES SPAN FROM COUNSELING, PARENT EDUCATION, ADVOCACY, SERVICE COORDINATION, CRISIS INTERVENTION, AND RESOURCE AND REFERRAL GUIDANCE. THE OVERARCHING AIM OF THESE SERVICES IS TO EQUIP PARENTS AND CAREGIVERS WITH THE NECESSARY TOOLS TO ADDRESS THE NEEDS OF THEIR CHILDREN WITH DISABILITIES AND TO SUPPORT THE OVERALL WELL-BEING OF ALL FAMILY MEMBERS. OUR ULTIMATE GOAL IS TO EMPOWER FAMILIES TO THRIVE, NOT MERELY ENDURE. AS A CERTIFIED MENTAL PROVIDER AT BOTH THE STATE AND COUNTY LEVELS, ACHIEVEMENT CENTERS FOR CHILDREN (ACC) OFFERS A RANGE OF BEHAVIORAL HEALTH SERVICES. (CONTINUED ON SCHEDULE O)THIS INCLUDES OUR INFANT/EARLY CHILDHOOD MENTAL HEALTH (I/ECMH) AND BEHAVIORAL HEALTH (BH) PROGRAM, WHICH IS DEDICATED TO ADDRESSING THE CHALLENGES AND NURTURING THE STRENGTHS OF INDIVIDUALS THROUGHOUT THE LIFESPAN, WHO ARE GRAPPLING WITH SIGNIFICANT SOCIAL, EMOTIONAL AND/OR BEHAVIORAL DISTRESS, OFTEN IN CONJUNCTION WITH DEVELOPMENTAL DISABILITIES.OUR FAMILY SUPPORT SERVICES PROGRAMS ALSO INCLUDE OFFERINGS SUCH AS INFANT MASSAGE TRAINING, HELP ME GROW HOME VISITING, I/ECMH STATE SUPPORT TEAM IN PARTNERSHIP WITH OHIO DEPARTMENT OF CHILDREN AND YOUTH SERVICES STATE SUPPORT TEAM (SST) CONSULTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,692,456 | ExpenseAmt |
| Revenue | $2,535,540 | RevenueAmt |
| Desc | RECREATION HAS BEEN AN AGENCY FOCUS SINCE THE FOUNDING OF CAMP CHEERFUL IN 1947. LOCATED ON 52 ACRES IN THE CLEVELAND METROPARKS' MILL STREAM RUN RESERVATION IN STRONGSVILLE, IT WAS THE FIRST ACCESSIBLE RESIDENTIAL CAMP FOR PEOPLE WITH DISABILITIES IN OHIO. IT IS ACC'S PHILOSOPHY THAT CHILDREN WITH DISABILITIES NEED THE OPPORTUNITY TO HAVE FUN AND JUST BE KIDS. CAMP CHEERFUL CAMPERS PARTICIPATE IN ALL OF THE TRADITIONAL SUMMER CAMP ACTIVITIES. THESE INCLUDE HIKING, SWIMMING, FISHING, HORSEMANSHIP, ARTS AND CRAFTS, NATURE STUDY, GAMES, CAMPFIRE ACTIVITIES, MUSIC AND SPORTS-ALL IN AN ADAPTED ENVIRONMENT. CAMP CHEERFUL PROVIDES SEVERAL RESIDENTIAL AND DAY CAMP PROGRAMS, AS WELL AS OTHER SPECIALIZED PROGRAMS. (CONTINUED ON SCHEDULE O)SUMMER CAMP PROGRAMS OFFERED BY ACC INCLUDE CHEERFUL DAY, A DAY CAMP FOR CHILDREN 5 TO 21 YEARS OF AGE WITH DISABILITIES; SENSATIONAL EXTENDED SCHOOL YEAR (ESY), PROVIDING EDUCATIONAL AND RECREATIONAL SERVICES FOR CHILDREN 5 TO 21 YEARS OF AGE WHO HAVE AUTISM; AND NUMEROUS OTHER RESIDENTIAL CAMP PROGRAMS FOR ADOLESCENTS AND ADULTS. WEEKEND RESIDENTIAL CAMP PROGRAMS ARE ALSO AVAILABLE YEAR-ROUND. ALL CAMP PROGRAMS PROVIDE MUCH NEEDED RESPITE FOR FAMILIES AND CAREGIVERS. RECREATION ALSO FEATURES THERAPEUTIC HORSEMANSHIP AND ADAPTED SPORTS PROGRAMS. OUR THERAPEUTIC HORSEMANSHIP PROGRAM OFFERS RIDING LESSONS AND HORSEMANSHIP ACTIVITIES FOR CHILDREN (AGES 4 AND OLDER) AND ADULTS, WITH AND WITHOUT SPECIAL NEEDS. ALL PROGRAM STAFF MEMBERS ARE ACCREDITED THROUGH PATH (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP) AND OUR PROGRAM IS ONE OF JUST A FEW IN THE STATE TO BE A PREMIER ACCREDITED CENTER. THE ADAPTED SPORTS PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES IS UNIQUE IN PROVIDING A ONE-ON-ONE VOLUNTEER TO ANY ATHLETE WHO NEEDS IT AND OUR TEAMS ARE TAILORED TO EACH ATHLETE'S AGE AND ABILITIES. OUR PROGRAM HAS GROWN TO INCLUDE FOOTBALL, BASKETBALL, SOCCER, BASEBALL, TENNIS, AND GOLF, PROVIDING ALL PARTICIPANTS THE OPPORTUNITY TO ENJOY AND SUCCEED IN SPORTS. ADAPTED SPORTS IS DESIGNED WITH ALL ATHLETES' NEEDS AND ABILITIES IN MIND. WE OFFER CLEVELAND BROWN ADAPTED FOOTBALL, ADAPTED BASEBALL, SOCCER, TENNIS, GOLF, & JR. CAVS ADAPTED BASKETBALL. ADULT DAY SERVICES CENTERS ON OUR RIVER ROCK ADULT DAY PROGRAM, WHICH PROVIDES A SEAMLESS CONTINUUM OF CARE FOR ADULTS WITH DISABILITIES. HOSTED AT OUR CAMP CHEERFUL CAMPUS, PROGRAMMING HAPPENS IN A UNIQUE ENVIRONMENT SURROUNDED BY NATURE. RIVER ROCK PROVIDES ENGAGING SOCIAL, RECREATIONAL, AND EDUCATIONAL ACTIVITIES CUSTOMIZED TO EACH INDIVIDUAL'S SPECIAL NEEDS, ABILITIES, AND INTERESTS. ACTIVITIES INCLUDE ARTS AND CRAFTS, COOKING AND DAILY LIVING SKILLS, EXERCISE AND SPORTS, LEARNING LABS, COMMUNITY OUTINGS, AND HORSEMANSHIP ACTIVITIES IN THE HORSE BARN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,290,184 | ExpenseAmt |
| Revenue | $3,859,411 | RevenueAmt |
| Desc | EDUCATION INCLUDES OUR TECHNICAL ASSISTANCE PROGRAM (TAP), AS WELL AS OUR AUTISM SCHOOL PROGRAM.TAP FACILITATES THE INCLUSION OF CHILDREN WITH DISABILITIES INTO CHILDCARE PROGRAMS AND SCHOOLS AND AT HEAD START LOCATIONS ACROSS NORTHEAST OHIO. OUR AUTISM SCHOOL IS AN ALTERNATE PUBLIC SCHOOL PROGRAM SITE OFFERING COMPREHENSIVE EDUCATIONAL SERVICES FOR CHILDREN WITH AUTISM IN KINDERGARTEN THROUGH HIGH SCHOOL CLASSROOMS AT OUR HIGHLAND HILLS AND WESTLAKE FACILITIES, IN COLLABORATION WITH THE EDUCATIONAL SERVICE CENTER OF CUYAHOGA COUNTY. (CONTINUED ON SCHEDULE O)OUR HIGHLY TRAINED STAFF USES A BLENDED METHODOLOGY OF INTERVENTION METHODS TO CREATE INDIVIDUALIZED EDUCATION PLANS FOR CHILDREN WITH AUTISM. THIS PROGRAM FILLS A VOID IN THE NORTHEAST OHIO AREA AND ALLOWS MANY MORE CHILDREN TO BENEFIT FROM THE BLENDED MODEL OF TEACHING WHICH ACC HAS PIONEERED. WE SERVE HUNDREDS OF CHILDREN WITH AUTISM ACROSS ALL OF OUR PROGRAMS EACH YEAR AND ARE CONSIDERED AN EXPERT IN SERVING THE CHILDREN MOST SEVERELY AFFECTED BY THE DISORDER, WITH A GOAL TO ALWAYS RETURN STUDENTS TO THEIR HOME SCHOOL DISTRICTS WHEN POSSIBLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,553,558 | ExpenseAmt |
| Revenue | $2,650,932 | RevenueAmt |
| Desc | THERAPY SERVICES INCLUDE COMPREHENSIVE PHYSICAL, OCCUPATIONAL, AND SPEECH/LANGUAGE THERAPIES DESIGNED TO INCREASE THE FUNCTIONING OF CHILDREN WITH DISABILITIES. OUTPATIENT THERAPY SERVICES ARE PROVIDED AT HIGHLAND HILLS AND WESTLAKE. IN ADDITION, NORTH COAST THERAPY ASSOCIATES (NCTA), A SUBSIDIARY OF ACC, PROVIDES OCCUPATIONAL AND PHYSICAL THERAPY IN A GROWING NUMBER OF LOCAL SCHOOL DISTRICTS TO MEET THE NEEDS OF STUDENTS INDIVIDUALIZED EDUCATION PROGRAMS.OUR EXPERT, LICENSED THERAPISTS HAVE ADDITIONAL TRAINING IN AREAS SUCH AS FEEDING, TRAUMATIC BRAIN INJURY, AND NEURODEVELOPMENT TREATMENT. WE USE INNOVATIVE THERAPY APPROACHES AND BLENDED STRATEGIES TO ACHIEVE POSITIVE CHANGE IN FUNCTIONAL SKILLS. CHILDREN AND YOUNG ADULTS WITH A BROAD RANGE OF DISABILITIES BENEFIT FROM OUR HIGHLY CUSTOMIZED CONTINUUM MODEL OF INTERVENTION ACROSS THEIR LIFESPAN. THERAPY SESSIONS MAY HAVE A MORE CONVENTIONAL DURATION AND FREQUENCY, THEY MAY BE DESIGNED ACCORDING TO OUR "BURST" METHOD OR THEY MAY BE MORE INTENSIVE. THE THERAPY CLINIC'S "BURST" TREATMENT MODEL IS DESIGNED TO GIVE CHILDREN AN ADDED CONCENTRATION OF THERAPY AND OPTIMIZE THEIR PROGRESS IN SHORTER-LENGTH SESSIONS. THE INTENSIVE THERAPY CLINIC INCREASES THE FOCUS, INTENSITY, AND DURATION OF THERAPY SESSIONS. TYPICAL RESULTS OF SUCH TREATMENT INCLUDE INCREASED MOTOR SKILLS, IMPROVED MUSCLE STRENGTH AND FLEXIBILITY, AND BETTER BALANCE AND COORDINATION. THERAPISTS COLLABORATE AS A TEAM TO OPTIMIZE OUTCOMES IN ALL AREAS OF THERAPY INTERVENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,553,558 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,650,932 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,972,791 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 339 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKY SNYDER | 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 |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JENNIFER ALLANSON APR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BECHTEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BOLAND | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE CARKHUFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CATANZARITE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CROUCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DUDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DUNSTAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KIM ELKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY FOSTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK FRATALONIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GROSSBERG MD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE T HILBERT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HSICH MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID B HUMPHREY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOZELLE JACKSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KACIC | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNETTE KNUDSEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LAMB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY LINDBERG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY E LORD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY MERLINO MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN MORLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PASTIR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOYD PETHEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE REVNEW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLGA ROMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP RYAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANI TUCKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER L VERGILII | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VOINOVICH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT VOISINET | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN P WARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DI XU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE KERRIGAN | |||||||
| PRESIDENT & CEO | 40.00 | $197,533 | $0 | $22,392 | Yes (X) | ||
| VICKY SNYDER | |||||||
| CFO, 10/2024-PRESENT | 40.00 | $25,424 | $0 | $40 | Yes (X) | ||
| LYDIA GONZALEZ-SCIARRINO | |||||||
| CFO, 7/2024-8/2024 | 40.00 | $106,448 | $0 | $7,323 | Yes (X) | ||
| DEBORA RODRIGUEZ | |||||||
| CHIEF MARKETING & DEVT OFFICER | 40.00 | $102,997 | $0 | $6,315 | Yes (X) | ||
| JULIE WAGNER | |||||||
| CHIEF HR OFFICER | 40.00 | $129,294 | $0 | $11,126 | Yes (X) | ||
| SCOTT MATSON | |||||||
| VP OF IT & PROJECT MGMT | 40.00 | $130,816 | $0 | $21,577 | Yes (X) | ||
| RACHEL LEUTHAEUSER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $138,525 | $0 | $2,850 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $831,037 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,623 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $717,060 | FundraisingAmt |
| Government Grants | $2,827,464 | GovernmentGrantsAmt |
| All Other Contributions | $1,538,551 | AllOtherContributionsAmt |
| Noncash Contributions | $123,298 | NoncashContributionsAmt |
| Total Contributions | $5,083,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,734,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,734,480 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,734,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,711 | TotalRevenueColumnAmt |
| Exclusion | $271,711 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,368 | 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 | $46,368 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,368 | TotalRevenueColumnAmt |
| Exclusion | $46,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,991,849 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,368,522 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $623,327 | SecuritiesAmt |
| Other | $3,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,827 | TotalRevenueColumnAmt |
| Exclusion | $626,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $717,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,849 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,707 | TotalRevenueColumnAmt |
| Exclusion | -$26,707 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71,907 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,907 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,807,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,806,387 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $918,199 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,683 | TotalAmt |
| Program Services | $289,282 | ProgramServicesAmt |
| Management And General | $56,094 | ManagementAndGeneralAmt |
| Fundraising | $24,307 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,497,888 | TotalAmt |
| Program Services | $6,662,335 | ProgramServicesAmt |
| Management And General | $1,280,618 | ManagementAndGeneralAmt |
| Fundraising | $554,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,456 | TotalAmt |
| Program Services | $230,193 | ProgramServicesAmt |
| Management And General | $49,021 | ManagementAndGeneralAmt |
| Fundraising | $21,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,425 | TotalAmt |
| Program Services | $692,920 | ProgramServicesAmt |
| Management And General | $147,562 | ManagementAndGeneralAmt |
| Fundraising | $63,943 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,790 | TotalAmt |
| Program Services | $497,066 | ProgramServicesAmt |
| Management And General | $105,854 | ManagementAndGeneralAmt |
| Fundraising | $45,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754 | TotalAmt |
| Program Services | $3,340 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,732 | TotalAmt |
| Program Services | $70,953 | ProgramServicesAmt |
| Management And General | $6,917 | ManagementAndGeneralAmt |
| Fundraising | $1,862 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,052 | TotalAmt |
| Management And General | $75,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,892 | TotalAmt |
| Program Services | $948,761 | ProgramServicesAmt |
| Management And General | $73,899 | ManagementAndGeneralAmt |
| Fundraising | $9,232 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,436 | TotalAmt |
| Program Services | $30,414 | ProgramServicesAmt |
| Management And General | $5,271 | ManagementAndGeneralAmt |
| Fundraising | $751 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,714 | TotalAmt |
| Program Services | $555,439 | ProgramServicesAmt |
| Management And General | $21,539 | ManagementAndGeneralAmt |
| Fundraising | $7,736 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,172 | TotalAmt |
| Program Services | $125,392 | ProgramServicesAmt |
| Management And General | $4,184 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,734 | TotalAmt |
| Program Services | $61,149 | ProgramServicesAmt |
| Management And General | $81,235 | ManagementAndGeneralAmt |
| Fundraising | $4,350 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,118 | TotalAmt |
| Program Services | $446,772 | ProgramServicesAmt |
| Management And General | $86,963 | ManagementAndGeneralAmt |
| Fundraising | $12,383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,787 | TotalAmt |
| Program Services | $31,433 | ProgramServicesAmt |
| Management And General | $7,313 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $262,187 | $239,631 | $12,592 | $9,964 |
| EQUIP. RENTAL & MAINT. | $52,720 | $47,167 | $4,484 | $1,069 |
| PRINTING & PUBLICATIONS | $27,671 | $21,803 | $5,137 | $731 |
| TELEPHONE | $14,574 | $13,849 | $635 | $90 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785 | TotalAmt |
| Program Services | $4,672 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,758,850 | TotalAmt |
| Program Services | $10,972,791 | ProgramServicesAmt |
| Management And General | $2,025,722 | ManagementAndGeneralAmt |
| Fundraising | $760,337 | 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 | $513 | BOYAmt |
| EOY | $273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,867 | BOYAmt |
| EOY | $2,831,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,868 | BOYAmt |
| EOY | $223,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,603 | BOYAmt |
| EOY | $1,227,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,457 | BOYAmt |
| EOY | $152,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,574,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,208,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120,915 | BOYAmt |
| EOY | $7,365,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,520,837 | BOYAmt |
| EOY | $11,713,465 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,630 | BOYAmt |
| EOY | $2,066,103 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,883 | BOYAmt |
| EOY | $539,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,476 | BOYAmt |
| EOY | $754,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,282,049 | BOYAmt |
| EOY | $26,875,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,888 | BOYAmt |
| EOY | $825,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,904 | BOYAmt |
| EOY | $113,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,500 | BOYAmt |
| EOY | $260,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,292 | BOYAmt |
| EOY | $1,198,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,298,644 | BOYAmt |
| EOY | $23,399,141 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,113 | BOYAmt |
| EOY | $2,277,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,076,757 | BOYAmt |
| EOY | $25,676,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,282,049 | BOYAmt |
| EOY | $26,875,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,048,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $512,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $39,003 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,492,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,980,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,480,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,083,075 | CurrentTaxYearAmt |
| Total | $18,589,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,492,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,980,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,480,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,083,075 | CurrentTaxYearAmt |
| Total | $18,589,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $605,884 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,983,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,079 | CurrentTaxYearAmt |
| Total | $1,595,696 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $86,565 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,907 | CurrentTaxYearAmt |
| Total | $931,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,202,910 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,667,205 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 574,113. 2021 AMOUNT: $ 112,620. 2022 AMOUNT: $ 150,473. 2023 AMOUNT: $ 22,279. 2024 AMOUNT: $ 71,907. | ExplanationTxt |
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 | $13,754,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,407,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,307,083 | OtherExpendituresAmt |
| Administrative Expenses | $75,052 | AdministrativeExpensesAmt |
| End Year Balance | $13,779,568 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,133,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,523,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,830,405 | OtherExpendituresAmt |
| Administrative Expenses | $71,460 | AdministrativeExpensesAmt |
| End Year Balance | $13,754,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,942,712 | BeginningYearBalanceAmt |
| Contributions | $285,182 | ContributionsAmt |
| Investment Earnings Or Losses | $1,242,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,753 | OtherExpendituresAmt |
| Administrative Expenses | $71,428 | AdministrativeExpensesAmt |
| End Year Balance | $14,133,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,258,056 | BeginningYearBalanceAmt |
| Contributions | $700,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,722,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,488 | OtherExpendituresAmt |
| Administrative Expenses | $89,231 | AdministrativeExpensesAmt |
| End Year Balance | $12,942,712 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,192,745 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,272,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,832 | OtherExpendituresAmt |
| Administrative Expenses | $78,793 | AdministrativeExpensesAmt |
| End Year Balance | $14,258,056 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01040 | TermEndowmentBalanceEOYPct |
| 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 | $7,360,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,065,441 | DepreciationAmt |
| Book Value | $3,294,832 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,827,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,798,872 | DepreciationAmt |
| Book Value | $1,028,683 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,516,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,151,452 | DepreciationAmt |
| Book Value | $365,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,110 | DepreciationAmt |
| Book Value | $482,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,365,651 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $1,275,819 | F |
| INVESTMENTS MEASURED AT NAV | $790,284 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,066,103 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,465,403 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $512,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,689 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,942 | OtherRevenueAmt |
| Revenue Not Reported | $640,829 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,824,574 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $75,052 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$91,965 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,913 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,807,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,865,391 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,689 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $93,904 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,683,798 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $75,052 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $75,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,758,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 X, LINE 2: | ACC IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. NCTA IS A SINGLE MEMBER LLC AND IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. AS SUCH, THE ORGANIZATION FILES A CONSOLIDATED FEDERAL FORM 990. NCTA'S ACTIVITY IS CONSIDERED IN LINE WITH ACC'S EXEMPT PURPOSE AND THEREFORE NOT SUBJECT TO INCOME TAX. INCOME TAXES ARE ACCOUNTED FOR UNDER THE PROVISIONS OF THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A STATE REGISTRATION AT THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 40,942. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE -93,904. BAD DEBT EXPENSE 1,939. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES, NET AGAINST REVENUE 93,904. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RACE | Event1Nm |
| Gross Receipts Event1 | $124,260 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,445 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,197 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,020 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $106 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,150 | OtherDirectExpensesEvent1Amt |
| Event2 | SPARKLE | Event2Nm |
| Gross Receipts Event2 | $618,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $528,677 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $90,179 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $40,026 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $42,278 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,603 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,647 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $22,757 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,086 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $69,568 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,518 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,271 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,111 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $344 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,339 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $847,202 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $717,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,142 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $49,494 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,409 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,053 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,647 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,707 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERNADETTE KERRIGAN | ||||||||||||||
| PRESIDENT & CEO | $197,533 | $0 | $0 | $0 | $0 | $0 | $22,392 | $0 | $0 | $0 | $219,925 | $0 | $0 | $0 |
| SCOTT MATSON | ||||||||||||||
| VP OF IT & PROJECT MGMT | $130,816 | $0 | $0 | $0 | $0 | $0 | $21,577 | $0 | $0 | $0 | $152,393 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION | PRIMARY EXEMPT PURPOSE AND PROGRAM SERVICE ACCOMPLISHMENTS THE MISSION OF ACHIEVEMENT CENTERS FOR CHILDREN IS TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ACHIEVE THEIR GREATEST POTENTIAL THROUGH HOLISTIC AND FAMILY-FOCUSED SERVICES. SINCE 1940, ACHIEVEMENT CENTERS FOR CHILDREN (ACC) HAS SERVED CHILDREN AND ADULTS WITH A BROAD RANGE OF DISABILITIES AND SPECIAL NEEDS. FROM THE BEGINNING, THE AGENCY HAS DEMONSTRATED A COMMITMENT TO CAREFUL PLANNING AND THOUGHTFUL EVOLUTION IN PROGRAMMING, SERVICES, AND FACILITIES TO BEST MEET THE NEEDS OF THOSE WITH DISABILITIES THROUGHOUT NORTHEAST OHIO. ACC USES A FAMILY-CENTERED APPROACH TO PROVIDE CRITICAL COMPREHENSIVE SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES AT THREE AREA LOCATIONS: HIGHLAND HILLS, WESTLAKE, AND CAMP CHEERFUL IN STRONGSVILLE. EACH FAMILY WORKS IN PARTNERSHIP WITH AN INTERDISCIPLINARY TEAM TO DESIGN A PROGRAM THAT WILL MEET THE NEEDS AND ACHIEVE THE GOALS OF EACH CLIENT AND THEIR FAMILY. WHILE WE SERVE CLIENTS ACROSS THEIR LIFESPAN THROUGH A VARIETY OF PROGRAMS, THE SERVICES PROVIDED BY ACC ARE ROOTED IN THE PHILOSOPHY OF EARLY INTERVENTION. RESEARCH DEMONSTRATES THAT THE EARLIER RESOURCES AND SUPPORTS ARE MADE AVAILABLE TO FAMILIES, ESPECIALLY ECONOMICALLY DISADVANTAGED FAMILIES OR FAMILIES WITH ADDITIONAL CHALLENGES, THE BETTER THE FUTURE OUTCOMES FOR THE CHILD, FAMILY AND SOCIETY. NEARLY 3,400 CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILES RECEIVED SERVICES FROM ACC IN THE '24-'25 FISCAL YEAR, WITH MANY CHILDREN AND FAMILIES PARTICIPATING IN MORE THAN ONE OF OUR PROGRAMS AND SERVICES. OUR FAMILIES CAME FROM 16 OHIO COUNTIES AND 4 ADDITIONAL STATES FOR OUR SERVICES, WHICH ARE CENTERED NOT ONLY ON THE CLIENTS WITH SPECIAL NEEDS, BUT THEIR ENTIRE FAMILY. WE HELP FAMILIES DEAL WITH THE OFTEN CHALLENGING AND EMOTIONAL TIMES THAT ACCOMPANY RAISING A CHILD WITH A DISABILITY. WE UNDERSTAND THAT SUPPORTING A FAMILY MEMBER WITH A DISABILITY CAN ALSO CREATE FINANCIAL BURDENS FOR FAMILIES. WE PARTNER WITH OUTSIDE FUNDERS, DONORS AND INSURANCE PLANS IN AN ATTEMPT TO OFFSET THE COST OF DELIVERING OUR PROGRAMS. OUR GOAL IS TO KEEP OUR SERVICES AS AFFORDABLE AND ACCESSIBLE AS POSSIBLE FOR ALL WHO SEEK THEM. IN 2023, ACC ONCE AGAIN EARNED A 3-YEAR RE-ACCREDITATION BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION). OUR DIVERSE PROGRAMS ADDRESS THE OFTEN COMPLEX NEEDS OF CHILDREN WITH DISABILITIES AND THEIR FAMILIES. OUR CARING, EXPERIENCED AND COMPETENT STAFF PROVIDE SERVICES THROUGH FIVE MAIN PROGRAM AREAS: ADULT DAY SERVICES, EDUCATION (INCLUDING A SPECIALIZED SCHOOL FOR CHILDREN WITH AUTISM FOR K THROUGH HIGH SCHOOL), FAMILY SUPPORT SERVICES, RECREATION, AND THERAPY SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF FINANCE, AND CONTROLLER PARTICIPATE AND REVIEW INITIALLY. AN AD-HOC COMMITTEE IS FORMED (COMPRISED OF MEMBERS OF THE AGENCY'S FINANCE COMMITTEE AND EXECUTIVE COMMITTEE, AND INCLUDING THE TREASURER). THE PRESIDENT, EXECUTIVE VICE PRESIDENT OF FINANCE AND CONTROLLER MEET WITH THE AD-HOC COMMITTEE TO PRESENT THE DRAFT 990 AND ALL SUPPORTING DOCUMENTATION FOR THEIR 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 X, LINE 27 | ADDITIONAL DISCLOSURE: THE UNRESTRICTED NET ASSETS AT YEAR END 06/30/2025 WERE AS FOLLOWS: UNDESIGNATED 3,106,872 NET INVESTMENT IN PROPERTY AND EQUIPMENT 7,291,357 BOARD DESIGNATED ENDOWMENT 13,000,912 TOTAL UNRESTRICTED $23,399,141 WE INVITE INTERESTED INDIVIDUALS TO VISIT OUR WEBSITE AT WWW.ACHIEVEMENTCENTERS.ORG |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -1,939. CHANGE IN VALUE OF BENEFICIAL INTERESTS 40,942. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COAST THERAPY ASSOCIATES LLC | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 815342591 | EIN |
| Primary Activities | OCCUPATIONAL AND PHYSICAL THERAPY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $1,905,450 | TotalIncomeAmt |
| End Of Year Assets | $933,200 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHIEVEMENT CENTERS FOR CHILDREN | BusinessNameLine1Txt |
Comments