2026-05-14T16:39:39-05:00 2025-06-30 923971331 LANTAN AND ASSOCIATES AN ACCOUNTANCY CO 700 YGNACIO VALLEY ROAD STE 330 WALNUT CREEK CA 94596 990 2024-07-01 200022378 ACHIEVEMENT HOUSE INC ACHI 8052963350 3003 CUESTA COLLEGE ROAD SAN LUIS OBISPO CA 93405 CRYSTAL NEVOSH EXECUTIVE DIRECTOR 8052963350 2026-05-14 1 0 RAFAEL E LANTAN P01568216 9253347144 2026-05-14 2024 2025-03-06 01:10:19Z CRYSTAL NEVOSH 3003 CUESTA COLLEGE ROAD SAN LUIS OBISPO CA 93405 7991252 0 X ACHIEVEMENTHOUSE.ORG X 1957 CA PROVIDING VOCATIONAL TRAINING,DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. 4 4 280 0 0 0 1201288 291268 5781307 7677918 182226 0 1296851 -96191 8461672 7872995 0 0 0 0 5129017 5440391 0 0 0 1309485 1561523 6438502 7001914 2023170 871081 12923121 13845914 650097 701118 12273024 13144796 X PROVIDING VOCATIONAL TRAINING,DAY PROGRAM, AND COMMUNITY LIVING SERVICES THAT ENCOURAGE AND SUPPORT INDIVIDUALS WITH DISABILITIES SO THAT THEY MAY SUCCESSFULLY ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS. 0 0 6443449 7872995 THE ORGANIZATION PROVIDES VOCATIONAL INSTRUCTION, DAY PROGRAMMING, AND COMMUNITY LIVING SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN SAN LUIS OBISPO AND MONTEREY COUNTIES. THERE ARE THREE COMPONENTS TO THE VOCATIONAL PROGRAM, ALL OF WHICH ARE SUPPORTED BY A VOCATIONAL INSTRUCTOR TO ENSURE CLIENTS ARE SUCCESSFUL IN THEIR EMPLOYMENT PLACEMENT. THE FIRST STEP IN THE VOCATIONAL PROCESS IS THE WORK ACTIVITY PROGRAM WHICH OPERATES AS A SUBCONTRACTING BUSINESS. THE SECOND STEP IS THE SUPPORTED EMPLOYMENT PROGRAM, WHICH IS A COMMUNITY BASED GROUP PLACEMENT OF 3-4 INDIVIDUALS, HIRED BY A BUSINESS, TO FULFILL SPECIFIC JOB SERVICES. THE THIRD STEP IS THE INDIVIDUAL/DIRECT PLACEMENT PROGRAM IN WHICH AN INDIVIDUAL CLIENT IS HIRED DIRECTLY BY AN EMPLOYER TO PERFORM VARIOUS JOB DUTIES. THE ORGANIZATION ALSO OFFERS AN ACTIVITY CENTER AND COMMUNITY BASED DAY PROGRAM FOR DEVELOPMENTALLY DISABLED ADULTS THAT TEACHES DAILY LIVING SKILLS, WELLNESS ACTIVITIES, ADVOCACY, AND OTHER CREATIVE OUTLETS. THEIR COMMUNITY LIVING SERVICES PROGRAM TEACHES AND AIDS DEVELOPMENTALLY DISABLED ADULTS HOW TO LIVE INDEPENDENTLY IN THE COMMUNITY. 6443449 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 280 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 8052963350 1434 CHESTNUT ST PASO ROBLES CA 93446 X DERRON DIKE PRESIDENT 0.25 X X 0 0 0 RICHARD BLAKE VICE PRESIDENT 0.25 X X 0 0 0 TERI ELMORE SECRETARY/TREASURER 0.25 X X 0 0 0 BILL ARBUCKLE DIRECTOR 0.25 X 0 0 0 CRYSTAL NEVOSH EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 250000 41268 291268 REHAB/SUPPORTED EMPLOY 624310 7677918 7677918 7677918 22066 118257 -96191 -96191 7872995 7581727 0 0 4998832 4849380 149452 71133 71133 370426 342334 28092 144000 144000 13152 13152 190996 143247 47749 246682 229936 16746 RENT 232910 232910 REPAIRS & MAINTENANCE 149977 149977 FUEL & MILEAGE 91690 87642 4048 VEHICLE EXPENSE 80123 78728 1395 411993 258162 153831 7001914 6443449 558465 0 3015492 5247687 2579211 1334853 945455 1143360 108626 9629 12630 26444 6314339 3232653 3208693 3081686 766015 766015 2286999 2236240 12923121 13845914 333083 384104 317014 317014 650097 701118 X 12273024 13144796 12273024 13144796 12923121 13845914 871081 691 0 X X 0 1 X 1 0 X 183746 1147280 1023452 2484113 291268 5129859 4450549 4619805 5737452 6803612 7699984 29311402 4634295 5767085 6760904 9287725 7991252 34441261 0 865223 1398986 1810035 4468366 8542610 865223 1398986 1810035 4468366 8542610 25898651 31332 9378 60092 124399 225201 31332 9378 60092 124399 225201 47114 54166 101280 21109 3661 24770 4686736 5776463 6868110 9469951 7991252 34792512 0.74440 0.67290 0.00650 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325154 1325154 4192575 2467939 1724636 661774 636780 24994 134836 127934 6902 3081686 PARTNERSHIP INVESTMENT - MDC 766015 F 766015 DEPOSITS 9690 ASSETS HELD BY BGI 1909536 RIGHT OF USE ASSET - OPERATING LEASE 317014 2236240 OPERATING LEASE LIABILITY 317014 317014 7872995 0 7872995 0 7872995 7001914 0 7001914 0 7001914 FORM 990, SCHEDULE D, PART XI LINE 4B THE BALANCE REPRESENTS THE TEMPORARY DIFFERENCE BETWEEN THE BOOK AND TAX BASES OF THE INVESTMENT IN THE PARTNERSHIP. FOR BOOK PURPOSES, THE COMPANY USES THE COST METHOD TO RECORD THE VALUE OF THE INVESTMENT IN THE PARTNERSHIP. FOR TAX PURPOSES, THE COMPANY REPORTS THE VALUE OF THE INVESTMENT IN THE PARTNERSHIP BASED ON THE MOST RECENT SCHEDULE K-1 RECEIVED FROM THE PARTNERSHIP. THE COMPANY CONTINUES TO TRACK THE TEMPORARY DIFFERENCE BETWEEN THE BOOK AND TAX BASES. FORM 990, PART VI, SECTION A, LINE 3 ACHIEVEMENT HOUSE, INC. PAYS NCI AFFILIATES, INC., A TAX-EXEMPT ORGANIZATION, A MANAGEMENT FEE OF $144,000 FOR USE OF THEIR EXECUTIVE DIRECTOR AND OTHER PAID EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, AUDIT COMMITTEE, BOARD OF DIRECTORS, AND BOOKKEEPER REVIEW THE TAX RETURNS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS NOT COMPENSATED DIRECTLY BY THE ORGANIZATION, BUT THERE IS A MANAGEMENT SERVICES AGREEMENT FOR EXECUTIVE DIRECTOR SERVICES WITH NCI AFFILIATIES, INC. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C FINANCIAL STATEMENTS MUST BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. BLUE GREEN INVESTMENTS INC 496 LINNE ROAD PASO ROBLES CA 93446 461792073 SUPPORT OF NCI AFFILIATES INC. AND ACHIEVEMENT HOUSE INC. CA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0