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Nonprofiteer
← ACHIEVA RESOURCE

Form 990 for tax year 2022

Filed by ACHIEVA RESOURCE.

Totals

Total revenue
$5,559,240
Total expenses
$5,561,449
Contributions and grants received
$39,604
Grants paid
$0
Program service revenue
$5,489,055
Investment income
$0
Other revenue
$30,581
Total assets, end of year
$873,614
Total liabilities, end of year
$833,488
Net assets or fund balances, end of year
$40,126
Program services expenses (Part IX)
$5,529,868
Management and general expenses
$0
Fundraising expenses
$31,581
Program service expenses (Part III)
$5,529,868

Program services were 99.4% 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

    $39,604

  • 2a · Program service revenue: ADMINISTRATIVE ALLOCAT

    total $5,489,055 · related or exempt $5,489,055

  • 11a · Other revenue: MISCELLANEOUS

    total $30,581 · excluded $30,581

  • 11e · Other revenue, total

    $30,581

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $849,112 · program services $849,112

  • 7 · Other salaries and wages

    total $1,727,793 · program services $1,727,793

  • 9 · Other employee benefits

    total $425,945 · program services $425,945

  • 10 · Payroll taxes

    total $201,382 · program services $201,382

  • 11b · Fees: legal

    total $22,142 · program services $22,142

  • 11c · Fees: accounting

    total $88,837 · program services $88,837

  • 11g · Fees: other

    total $51,265 · program services $51,265

  • 13 · Office expenses

    total $233,320 · program services $201,739 · fundraising $31,581

  • 14 · Information technology

    total $286,128 · program services $286,128

  • 16 · Occupancy

    total $300,796 · program services $300,796

  • 17 · Travel

    total $18,500 · program services $18,500

  • 22 · Depreciation, depletion and amortization

    total $16,748 · program services $16,748

  • 23 · Insurance

    total $268,083 · program services $268,083

  • 24a · Other expenses: EXTERNAL SUPPORT

    total $296,467 · program services $296,467

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $226,378 · program services $226,378

  • 24c · Other expenses: PROMOTIONS

    total $108,123 · program services $108,123

  • 24d · Other expenses: AFFILIATION FEES

    total $65,811 · program services $65,811

  • 24e · All other expenses

    total $374,619 · program services $374,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,131 · end of year $57,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $616,639 · end of year $710,604

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

    $108,511

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

    $76,437

  • 10c · Land, buildings and equipment, net

    beginning of year $48,822 · end of year $32,074

  • 15 · Other assets

    beginning of year $28,289 · end of year $73,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $718,622 · end of year $731,013

  • 23 · Secured mortgages and notes payable

    beginning of year $43,924 · end of year $32,074

  • 25 · Other liabilities

    beginning of year $0 · end of year $70,401

  • 27 · Net assets without donor restrictions

    beginning of year $42,335 · end of year $40,126

Mission and programs · 2022

Mission

ACHIEVA RESOURCE PROVIDES ADMINISTRATIVE SUPPORT AND SERVICES TO THE ACHIEVA FAMILY OF ORGANIZATIONS.

  • ACHIEVA RESOURCE PROVIDES ADMINSTRATIVE AND FINANCIAL OPERATIONS SUPPORT TO AFFILIATED ORGANIZATIONS: ACHIEVA SUPPORT, ACHIEVA, THE FAMILY TRUST, THE ARC OF GREATER PITTSBURGH, AUTISM CONNECTION OF PA, AND THE ARC ERIE COUNTY.

    Expenses $5,529,868 · Revenue $5,489,055

As filed on the 2022 return.

Listed in Part VII

  • Mary Lou Gegick

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jeremy Shapira

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jillian F Zacks Esq

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Chaz Kellem

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Amy Dolan Strano

    SR VP AND PRES ACHIEVA FT

    Total calculated
    $304,228
    From this org
    $0
    From related orgs
    $227,565
    Other
    $76,663
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,190 related
    Bonus
    $0 + $9,375 related
    Other
    $0
    Deferred
    $0 + $28,195 related
    Nontaxable benefits
    $0 + $48,468 related
    Filer's total
    $0 + $304,228 related
  • Cynthia Short CPA

    TREASURER

    Total calculated
    $171,503
    From this org
    $148,651
    From related orgs
    $0
    Other
    $22,852
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $142,201
    Bonus
    $6,450
    Other
    $0
    Deferred
    $13,614
    Nontaxable benefits
    $9,238
    Filer's total
    $171,503
  • Gary Horner

    EX VP AND CFO

    Total calculated
    $318,609
    From this org
    $281,489
    From related orgs
    $0
    Other
    $37,120
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $269,339
    Bonus
    $12,150
    Other
    $0
    Deferred
    $25,606
    Nontaxable benefits
    $11,514
    Filer's total
    $318,609
  • Luciana Randall

    PRES AUTISM CONNECTION OF

    Total calculated
    $132,047
    From this org
    $0
    From related orgs
    $113,702
    Other
    $18,345
    Hours/week
    1 + 36.5 related
  • Nancy Murrary

    SR VP AND PRES AGP

    Total calculated
    $226,696
    From this org
    $0
    From related orgs
    $176,162
    Other
    $50,534
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,062 related
    Bonus
    $0 + $8,100 related
    Other
    $0
    Deferred
    $0 + $32,004 related
    Nontaxable benefits
    $0 + $18,530 related
    Filer's total
    $0 + $226,696 related
  • Shayne Roos

    SR VP AND PRES ACHIEVA SUP

    Total calculated
    $265,884
    From this org
    $0
    From related orgs
    $183,322
    Other
    $82,562
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,097 related
    Bonus
    $0 + $5,225 related
    Other
    $0
    Deferred
    $0 + $34,094 related
    Nontaxable benefits
    $0 + $48,468 related
    Filer's total
    $0 + $265,884 related
  • Stephen Suroviec

    PRESIDENT AND CEO

    Total calculated
    $341,245
    From this org
    $311,965
    From related orgs
    $0
    Other
    $29,280
    Hours/week
    36.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $291,465
    Bonus
    $20,500
    Other
    $0
    Deferred
    $10,999
    Nontaxable benefits
    $18,281
    Filer's total
    $341,245
  • Latoya Warren

    SENIOR V.P. ACHIEVA RESOURCE

    Total calculated
    $153,575
    From this org
    $133,543
    From related orgs
    $0
    Other
    $20,032
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $127,168
    Bonus
    $6,375
    Other
    $0
    Deferred
    $11,300
    Nontaxable benefits
    $8,732
    Filer's total
    $153,575
  • Tim Chalus

    V.P. FACILITIES

    Total calculated
    $136,958
    From this org
    $103,454
    From related orgs
    $0
    Other
    $33,504
    Hours/week
    37.5
  • Roma Constantine

    V.P. HUMAN RESOURCES

    Total calculated
    $132,007
    From this org
    $103,211
    From related orgs
    $0
    Other
    $28,796
    Hours/week
    37.5

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.

  • ACHIEVA

    501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · PA

  • ACHIEVA SUPPORT

    501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · PA

    Directly controlled by ACHIEVA

  • THE ARC OF GREATER PITTSBURGH

    501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · PA

    Directly controlled by ACHIEVA

  • THE FAMILY TRUST

    501(C)(3) · ACTS AS TRUSTEE AND PROVIDES ASSISTANCE TO DISABLED PERSONS · PA

    Directly controlled by ACHIEVA

  • AUTISM CONNECTION OF PA

    501(C)(3) · SUPPORT AND ADVOCACY TO PEOPLE WITH AUTISM AND THEIR FAMILIES · PA

    Directly controlled by ACHIEVA

  • ARC ERIE COUNTY

    501(C)(3) · SERVICES TO INDIVIDUALS WITH DISABILITIES · PA

    Directly controlled by ACHIEVA

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202441089349300409

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