Form 990 for tax year 2022
Filed by ARC ERIE COUNTY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 17 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $58,780 changed to $63,234
- Total expenses
- $27,656 changed to $63,234
- Contributions and grants received
- $55,190 changed to $18,636
- Other revenue
- $3,590 changed to $44,598
- Total assets, end of year
- $56,702 changed to $63,066
- Total liabilities, end of year
- $2,191 changed to $8,555
- Program services expenses
- $22,965 changed to $50,962
- Management and general expenses
- $3,734 changed to $9,354
- Fundraising expenses
- $957 changed to $2,918
- Program service expenses (Part III)
- $22,965 changed to $50,962
Listed only on the earlier return
- Irene SmerickIRENE SMERICK
- Karen PotockiKAREN POTOCKI
- Nancy MurraryNANCY MURRARY
- Paul VallimontPAUL VALLIMONT
- Shayne RoosSHAYNE ROOS
Listed only on the later return
- Dr Sean CarrollDR SEAN CARROLL
- Imaril AndersonIMARIL ANDERSON
- Kim SerafinKIM SERAFIN
- Nancy MurrayNANCY MURRAY
- Paul ValimontPAUL VALIMONT
- Shayne RossSHAYNE ROSS
Totals
- Total revenue
- $58,780
- Total expenses
- $27,656
- Contributions and grants received
- $55,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,590
- Total assets, end of year
- $56,702
- Total liabilities, end of year
- $2,191
- Net assets or fund balances, end of year
- $54,511
- Program services expenses (Part IX)
- $22,965
- Management and general expenses
- $3,734
- Fundraising expenses
- $957
- Program service expenses (Part III)
- $22,965
Program services were 83.0% 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.
-
1d · Related organizations
$24,061
-
1f · All other contributions, gifts and grants
$31,129
-
11a · Other revenue: MISC REVENUE
total $3,590 · excluded $3,590
-
11e · Other revenue, total
$3,590
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $13,342 · program services $13,342
-
8 · Pension plan contributions
total $2,159 · program services $2,159
-
9 · Other employee benefits
total $1,122 · program services $1,122
-
10 · Payroll taxes
total $1,168 · program services $1,168
-
11b · Fees: legal
total $530 · program services $530
-
13 · Office expenses
total $1,232 · program services $275 · fundraising $957
-
14 · Information technology
total $300 · program services $300
-
16 · Occupancy
total $1,700 · program services $1,700
-
17 · Travel
total $242 · program services $242
-
23 · Insurance
total $160 · program services $160
-
24a · Other expenses: ADMIN ALLOCATION
total $3,734 · management and general $3,734
-
24b · Other expenses: PROMOTIONS
total $683 · program services $683
-
24c · Other expenses: PROFESSIONAL DUES
total $300 · program services $300
-
24d · Other expenses: PURCHASED PERSONNEL SER
total $255 · program services $255
-
24e · All other expenses
total $729 · program services $729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,639 · end of year $51,566
-
15 · Other assets
beginning of year $0 · end of year $5,136
-
17 · Accounts payable and accrued expenses
beginning of year $1,252 · end of year $2,191
-
27 · Net assets without donor restrictions
beginning of year $23,387 · end of year $54,511
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES SUPPORT AND SERVICES FOR PEOPLE WITHDISABILITIES AND THEIR FAMILIES.
Activities or mission (Part I)
TO SUPPORT INDIVIDUALS WITH DISABILITIES
-
THE ORGANIZATION ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGH PUBLIC AWARENESS, PUBLIC POLICY, ADVOCACY, FAMILY SUPPORT SERVICES, AND EDUCATION.
Expenses $22,965
As filed on the 2022 return.
Listed in Part VII
-
Rhonda SchemberRHONDA SCHEMBER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melanie HooverMELANIE HOOVER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shawn MillerSHAWN MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen PotockiKAREN POTOCKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kayla QuickKAYLA QUICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Irene SmerickIRENE SMERICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul VallimontPAUL VALLIMONT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shayne RoosSHAYNE ROOS
SR VP AND PRES ACHIEVA SUP
- Total calculated
- $257,155
- From this org
- $0
- From related orgs
- $181,617
- Other
- $75,538
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $174,117 related
- Bonus
- $0 + $7,500 related
- Other
- $0
- Deferred
- $0 + $31,687 related
- Nontaxable benefits
- $0 + $43,851 related
- Filer's total
- $0 + $257,155 related
-
Gary HornerGARY HORNER
EX VP AND CFO
- Total calculated
- $309,282
- From this org
- $0
- From related orgs
- $276,811
- Other
- $32,471
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $263,611 related
- Bonus
- $0 + $13,200 related
- Other
- $0
- Deferred
- $0 + $23,819 related
- Nontaxable benefits
- $0 + $8,652 related
- Filer's total
- $0 + $309,282 related
-
Cynthia Short CPACYNTHIA SHORT CPA
TREASURER
- Total calculated
- $167,517
- From this org
- $0
- From related orgs
- $146,469
- Other
- $21,048
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $140,469 related
- Bonus
- $0 + $6,000 related
- Other
- $0
- Deferred
- $0 + $12,667 related
- Nontaxable benefits
- $0 + $8,381 related
- Filer's total
- $0 + $167,517 related
-
Stephen SuroviecSTEPHEN SUROVIEC
PRESIDENT AND CEO
- Total calculated
- $330,538
- From this org
- $0
- From related orgs
- $305,340
- Other
- $25,198
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $285,340 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $8,610 related
- Nontaxable benefits
- $0 + $16,588 related
- Filer's total
- $0 + $330,538 related
-
Amy Dolan StranoAMY DOLAN STRANO
SR VP AND PRES ACHIEVA FT
- Total calculated
- $293,172
- From this org
- $0
- From related orgs
- $223,382
- Other
- $69,790
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $213,882 related
- Bonus
- $0 + $9,500 related
- Other
- $0
- Deferred
- $0 + $26,220 related
- Nontaxable benefits
- $0 + $43,570 related
- Filer's total
- $0 + $293,172 related
-
Nancy MurraryNANCY MURRARY
SR VP AND PRES AGP
- Total calculated
- $219,266
- From this org
- $0
- From related orgs
- $172,568
- Other
- $46,698
- Hours/week
- 1 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $164,318 related
- Bonus
- $0 + $8,250 related
- Other
- $0
- Deferred
- $0 + $29,700 related
- Nontaxable benefits
- $0 + $16,998 related
- Filer's total
- $0 + $219,266 related
-
Luciana RandallLUCIANA RANDALL
PRES AUTISM CONNECTION OF
- Total calculated
- $123,563
- From this org
- $0
- From related orgs
- $112,241
- Other
- $11,322
- Hours/week
- 1 + 36.5 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · PA
-
501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · PA
Directly controlled by ACHIEVA
-
501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · PA
Directly controlled by ACHIEVA
-
501(C)(3) · PROVIDE ADMINSTRATIVE SERVICES TO ACHIEVA CORPORATIONS · PA
Directly controlled by ACHIEVA
-
501(C)(3) · ACTS AS TRUSTEE AND PROVIDES ASSISSTANCE TO DISABLED PERSONS · PA
Directly controlled by ACHIEVA
-
501(C)(3) · SUPPORT AND ADVOCACY TO PEOPLE WITH AUTISM AND THEIR FAMILIES · PA
Directly controlled by ACHIEVA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341159349300104
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