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← ACHIEVEMENT UNLIMITED INC

Form 990 for tax year 2022

Filed by ACHIEVEMENT UNLIMITED INC.

Totals

Total revenue
$37,410,226
Total expenses
$31,912,873
Contributions and grants received
$197,463
Grants paid
$0
Program service revenue
$37,160,993
Investment income
$50,344
Other revenue
$1,426
Total assets, end of year
$40,851,796
Total liabilities, end of year
$13,850,301
Net assets or fund balances, end of year
$27,001,495
Program services expenses (Part IX)
$30,022,919
Management and general expenses
$1,889,954
Fundraising expenses
$0
Program service expenses (Part III)
$30,022,919

Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $197,463

  • 2a · Program service revenue: MEDICARE & MEDICAID

    total $30,519,918 · related or exempt $30,519,918

  • 2b · Program service revenue: RESIDENT PRIVATE PAY

    total $6,060,173 · related or exempt $6,060,173

  • 2c · Program service revenue: AID TRAINING INCOME

    total $580,902 · related or exempt $580,902

  • 3 · Investment income

    total $285,463 · excluded $285,463

  • 7a · Gross sales of assets other than inventory

    securities $6,012,249 · other assets $1,000

  • 7b · Less cost or other basis and sales expenses

    securities $6,248,368 · other assets $0

  • 7c · Gain or loss

    securities -$236,119 · other assets $1,000

  • 7d · Net gain or loss

    total -$235,119 · excluded -$235,119

  • 11d · All other revenue

    total $1,426 · related or exempt $1,426

  • 11e · Other revenue, total

    $1,426

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $16,500 · management and general $16,500

  • 7 · Other salaries and wages

    total $19,079,608 · program services $18,554,699 · management and general $524,909

  • 8 · Pension plan contributions

    total $69,382 · program services $67,473 · management and general $1,909

  • 9 · Other employee benefits

    total $1,191,629 · program services $1,158,845 · management and general $32,784

  • 10 · Payroll taxes

    total $1,490,877 · program services $1,449,861 · management and general $41,016

  • 11a · Fees: management

    total $2,078,611 · program services $1,285,522 · management and general $793,089

  • 11b · Fees: legal

    total $5,231 · management and general $5,231

  • 11c · Fees: accounting

    total $190,025 · management and general $190,025

  • 11d · Fees: lobbying

    total $9,720 · management and general $9,720

  • 11f · Fees: investment management

    total $14,390 · program services $14,390

  • 11g · Fees: other

    total $285,366 · program services $285,366

  • 12 · Advertising and promotion

    total $412,262 · program services $371,036 · management and general $41,226

  • 13 · Office expenses

    total $318,360 · program services $252,468 · management and general $65,892

  • 14 · Information technology

    total $73,945 · program services $59,156 · management and general $14,789

  • 16 · Occupancy

    total $696,993 · program services $677,199 · management and general $19,794

  • 17 · Travel

    total $455,310 · program services $449,647 · management and general $5,663

  • 19 · Conferences, conventions and meetings

    total $121,319 · program services $109,187 · management and general $12,132

  • 20 · Interest

    total $347,952 · program services $337,513 · management and general $10,439

  • 22 · Depreciation, depletion and amortization

    total $1,309,375 · program services $1,243,906 · management and general $65,469

  • 23 · Insurance

    total $93,968 · program services $93,968

  • 24a · Other expenses: SUPPLIES & SMALL EQUIP.

    total $3,304,940 · program services $3,304,940

  • 24b · Other expenses: EQUIPMENT RENT & MAINT.

    total $244,602 · program services $244,418 · management and general $184

  • 24c · Other expenses: SUBSCRIPTIONS & FEES

    total $63,747 · program services $25,050 · management and general $38,697

  • 24e · All other expenses

    total $38,761 · program services $38,275 · management and general $486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,191,269 · end of year $3,178,756

  • 2 · Savings and temporary cash investments

    beginning of year $5,313,111 · end of year $5,415,192

  • 4 · Accounts receivable

    beginning of year $3,112,712 · end of year $4,280,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,869 · end of year $76,516

  • 10a · Land, buildings and equipment: cost or other basis

    $30,342,934

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,376,313

  • 10c · Land, buildings and equipment, net

    beginning of year $16,684,477 · end of year $15,966,621

  • 11 · Investments: publicly traded securities

    beginning of year $5,132,965 · end of year $11,827,428

  • 13 · Investments: program-related

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $103,000 · end of year $96,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,868,004 · end of year $2,416,082

  • 19 · Deferred revenue

    beginning of year $20,489 · end of year $73,469

  • 23 · Secured mortgages and notes payable

    beginning of year $11,797,968 · end of year $11,360,750

  • 27 · Net assets without donor restrictions

    beginning of year $20,980,942 · end of year $27,001,495

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES.

Activities or mission (Part I)

TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.

  • ALL PROGRAM SERVICES RELATE TO PROVIDING AND OPERATING LONG-TERM CARE FACILITIES AND OTHER RELATED SERVICES TO THE DEVELOPMENTALLY DISABLED AND ELDERLY. THE ORGANIZATION OPERATES 55 FACILITIES WITH A COMBINED TOTAL OF 433 BEDS.

    Expenses $30,022,919 · Revenue $37,162,419

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Steil

    PRESIDENT & DIRECTOR

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gerald Dubois

    VP & DIRECTOR UNTIL 05/23

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mark Baer

    SECRETARY & DIRECTOR

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Carol Lowe

    DIRECTOR

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ronald Wilson Rfms Inc

    CFO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202323569349300112

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