2022-05-12T14:23:55-05:00 2021-06-30 390859910 BAKER TILLY US LLP 381 CHESTNUT STREET MEADVILLE PA 16335 990 2020-07-01 250965336 ACHIEVEMENT CENTER INC ACHI 8144592755 4950 WEST 23RD STREET SUITE 1 ERIE PA 16506 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 8144592755 2022-05-10 1 STEVEN INMAN CPA CGMA 999009999 KELLY A BROCIOUS CPA P01254262 8143362133 2022-05-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ACHIEVEMENT CENTER OF LECOM HEALTH STEVEN G INMAN CPA CGM 4950 WEST 23RD STREET SUITE 1 ERIE PA 16506 14603406 0 X WWW.ACHIEVEMENTCTR.ORG X 1923 PA SERVING CHILDREN AND ADOLESCENTS WITH PHYSICAL DISABILITIES, AUTISM SPECTRUM DISORDERS, ADHD, DEVELOPMENTAL DELAYS AND EMOTIONAL/BEHAVIORAL PROBLEMS. 19 15 285 15 0 0 838562 2854230 11486753 11742557 -58135 6619 -2668 0 12264512 14603406 0 0 0 0 9986932 9820051 0 0 27081 2386210 1963732 12373142 11783783 -108630 2819623 8026316 8344202 4986357 2430341 3039959 5913861 X THE ACHIEVEMENT CENTER (CENTER) IS A NON-PROFIT ORGANIZATION THAT PROVIDES CHILD CENTERED AND FAMILY FOCUSED THERAPEUTIC SERVICES IN THE AREAS OF EARLY CHILDHOOD, PHYSICAL REHABILITATION, MENTAL/BEHAVIORAL HEALTH, AUTISM SPECTRUM DISORDER, BEHAVIOR ANALYSIS, BLENDED CASE MANAGEMENT AND LITERACY DEVELOPMENT. THE CENTER'S PHILOSOPHY IS BASED ON THE BELIEF IN THE PROFOUND IMPORTANCE OF THE CHILDHOOD EXPERIENCE AS A FOUNDATION FOR THE WELL-BEING OF OUR SOCIETY. THE MISSION OF THE CENTER IS TO MAXIMIZE THE POTENTIAL OF CHILDREN. 0 0 10045410 11742557 THE ACHIEVEMENT CENTER "BELIEVES IN THE PROFOUND IMPORTANCE OF THE CHILDHOOD EXPERIENCE AS A FOUNDATION FOR THE WELL-BEING OF OUR SOCIETY." SERVICES ARE PROVIDED TO CHILDREN AND TEENAGERS WITH PHYSICAL DISABILITIES, DEVELOPMENTAL DELAYS, EMOTIONAL ISSUES, BEHAVIORAL HEALTH DIAGNOSES AND LITERACY STRUGGLES. SERVICES ARE PROVIDED IN THE HOME, SCHOOL, COMMUNITY OR AT THE AGENCY'S FACILITIES WITH THE GOAL OF MAXIMIZING THE POTENTIAL OF CHILDREN. OUR PROGRAMS ARE CHILD-CENTER AND FAMILY-FOCUSED WITH THE AGENCY UPHOLDING THE GUIDING PRINCIPLES OF: RESPECT, INTEGRITY, COMPASSION, DIVERSITY, COLLABORATION, WELLNESS, INCLUSION AND RESILIENCY. ACCREDITED BY THE INTERNATIONAL ACCREDITING BODY CARE (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES), THE AGENCY STRIVES TO PROVIDE THE HIGHEST QUALITY OF CARE TO CHILDREN AND THEIR FAMILIES. SERVICES ARE PROVIDED BY CLINICAL PROFESSIONALS WHO ARE EXPERTS IN THEIR FIELD INCLUDING CHILD PSYCHIATRISTS, PSYCHIATRIC NURSES, PSYCHOLOGISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE PATHOLOGISTS, EDUCATIONAL SPECIALISTS, BEHAVIORAL SPECIALIST CONSULTANTS, BOARD CERTIFIED BEHAVIOR ANALYSTS, MOBILE THERAPISTS, MENTAL HEALTH OUTPATIENT THERAPISTS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED PROFESSIONAL COUNSELORS, FAMILY-BASED PROFESSIONALS, BLENDED CASE MANAGERS AND READING/MATH TUTORS. THOUSANDS OF CHILDREN ARE SEEN ANNUALLY BY THE ACHIEVEMENT CENTER AND INCLUDE INDIVIDUALS WHO HAVE AN AUTISM SPECTRUM DIAGNOSIS; THOSE WITH SIGNIFICANT BEHAVIORAL ISSUES; INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA IN THEIR LIVES; YOUNG PEOPLE WITH ANXIETY, MOOD DISORDERS AND OTHER EMOTIONAL ISSUES; INDIVIDUALS WITH CEREBRAL PALSY, SPINA BIFIDA, MUSCULAR DYSTROPHY AND OTHER PHYSICAL CONDITIONS; CHILDREN WHO ARE DEAF OR HARD OF HEARING; INFANTS AND TODDLERS WITH DEVELOPMENTAL DELAYS; CHILDREN AND TEENS WHO HAVE ATTENTION DEFICIT/HYPERACTIVITY DISORDER; AND, MANY OTHERS. SERVICES INCLUDE MEDICATION MANAGEMENT, OUTPATIENT THERAPY, FAMILY-BASED MENTAL HEALTH, BEHAVIORAL HEALTH REHABILITATION SERVICES, BEHAVIOR ANALYTICS SERVICES, PHYSICAL REHABILITATION, BLENDED CASE MANAGEMENT, AND TUTORING. 10045410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 285 1 0 0 0 0 0 0 0 0 0 0 X 19 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA NY X STEVEN G INMAN CPA CGMA 8148644031 5515 PEACH STREET ERIE PA 16509 KAREN KRAUS PHILLIPS PRESIDENT 2.00 X X 0 0 0 JAMES V GARLICK TREASURER 2.00 X X 0 0 0 DR KATHLEEN BENSON SECRETARY 2.00 X X 0 0 0 MICHAEL BUTLER BOARD OF DIRECTORS 2.00 X 0 0 0 DR SUSAN J CRISWELL BOARD OF DIRECTORS 2.00 X 0 0 0 LUKE DAVIDOFF BOARD OF DIRECTORS 2.00 X 0 0 0 KEITH DONATI BOARD OF DIRECTORS 2.00 X 0 0 0 ALLISON HODAS BOARD OF DIRECTORS 2.00 X 0 0 0 BRADLEY KEIPER BOARD OF DIRECTORS 2.00 X 0 0 0 LISA L SMITH PRESTA ESQ BOARD OF DIRECTORS 2.00 X 0 0 0 GARY SEIB BOARD OF DIRECTORS 2.00 X 0 0 0 KEITH SUNDERG BOARD OF DIRECTORS 2.00 X 0 0 0 DR DANIELLE HANSEN BOARD OF DIRECTORS 2.00 50.00 X 0 434872 40526 JASEN DILEY BOARD OF DIRECTORS 2.00 50.00 X 0 300024 42676 AARON SUSMARKSKI BOARD OF DIRECTORS 2.00 50.00 X 0 208552 23138 ERIN SIEGRIST BOARD OF DIRECTORS 2.00 X X 0 0 0 MAUREEN KROWICKI BOARD OF DIRECTORS 2.00 X 0 0 0 MICHAEL NEUBAUER BOARD OF DIRECTORS 2.00 X 0 0 0 JOHN FERRETTI BOARD OF DIRECTORS 1.00 79.00 X X 0 1082993 34380 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 1.00 64.00 X 0 286423 29217 CHARLOTTE RERKO CHIEF EXECUTIVE OFFICER 40.00 X 113560 0 14030 DANIELLE GARRIS PHD CHIEF CLINICAL OFFICER 40.00 X 107833 0 18519 CASSANDRA DUNDON CHIEF OPERATING OFFICER 40.00 X 104563 0 13338 325956 2312864 215824 3 0 1 0 DEERFIELD BEHAVIORAL HEALTH 514 WEST THIRD AVENUE WARREN PA 16365 PSYCHIATRY SERVICES 237668 VELOCITY NETWORK INC PO BOX 1778 ERIE PA 16512 IT SERVICES 144000 CREDIBLE BEHAVIORAL HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 EHR PLATFORM 143197 3 2368949 485281 2854230 PATIENT SERVICE REVENUE 624100 11479665 11479665 MISCELLANEOUS PROGRAMS 624100 262892 262892 11742557 4066 4066 2553 0 2553 2553 2553 14603406 11742557 0 6619 7790252 6623232 1145537 21483 195947 166593 28814 540 1210605 1029250 178016 3339 623247 529881 91647 1719 36312 35600 712 1106 1106 332938 349898 -16960 17144 15917 1227 100513 81372 19141 306662 296812 9850 288841 227729 61112 166904 157287 9617 47141 40237 6904 226125 99985 126140 65764 64481 1283 ADMIN EXPENSE 164714 145199 19515 EMPLOYEE DEVELOPMENT 78549 70618 7931 HOUSEKEEPING 52485 43495 8990 BAD DEBT EXPENSE 47210 47210 31324 20614 10710 11783783 10045410 1711292 27081 4554163 4924274 985561 1107503 72236 88505 3913081 1771631 2349848 2141450 64508 82470 8026316 8344202 1718851 1145224 3155588 999974 111918 285143 4986357 2430341 X 3001887 5831726 38072 82135 3039959 5913861 8026316 8344202 X 2819623 15791 38488 X 0 1 X 1 0 X 394366 1752821 1839018 838562 2854230 7678997 11688798 9786672 10199323 11486753 11742557 54904103 12083164 11539493 12038341 12325315 14596787 62583100 0 0 0 62583100 93871 121042 123667 15595 4066 358241 93871 121042 123667 15595 4066 358241 12177035 11660535 12162008 12340910 14600853 62941341 0.99430 0.99170 0.00570 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1842101 465069 1377032 1241136 672279 568857 780844 589866 190978 49000 44417 4583 2141450 SWAP LIABILITIES 73430 DUE FROM AFFILIATES 211713 285143 X 14526818 15791 46197 61988 14464830 138576 138576 14603406 11735467 0 11735467 48316 48316 11783783 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE CENTER FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2018, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 46,197. FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 90,260. INVESTMENT FEES 1,106. BAD DEBT EXPENSE 47,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 1,106. BAD DEBT EXPENSE 47,210. 0 0 0 0 0 0 0 0 0 JOHN FERRETTI BOARD OF DIRECTORS 0 1049897 0 0 0 33096 0 22800 0 11580 0 1117373 0 0 DR DANIELLE HANSEN BOARD OF DIRECTORS 0 377797 0 57015 0 60 0 22800 0 17726 0 475398 0 0 JASEN DILEY BOARD OF DIRECTORS 0 298177 0 0 0 1847 0 22800 0 19876 0 342700 0 0 STEVEN G INMAN CPA CGMA VP FISCAL AFFAIRS/CFO 0 286331 0 0 0 92 0 22800 0 6417 0 315640 0 0 AARON SUSMARKSKI BOARD OF DIRECTORS 0 208503 0 0 0 49 0 16721 0 6417 0 231690 0 0 PART I, LINE 3 ACHIEVEMENT CENTER'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE PAID BY LECOM. LECOM USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 MILLCREEK HEALTH SYSTEM, THE FILING ORGANIZATION'S PARENT CORPORATION, IS THE SOLE MEMBER OF THE ACHIEVEMENT CENTER, INC.. FORM 990, PART VI, SECTION A, LINE 7A MILLCREEK HEALTH SYSTEM, THE PARENT CORPORATION APPROVES THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B MILLCREEK HEALTH SYSTEM, THE PARENT CORPORATION HAS THE FOLLOWING RESERVED POWERS: 1. THE RIGHT TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OF ACLH; 2. THE RIGHT TO APPROVE ANY AND ALL TRANSACTIONS THAT CHANGE OR HAVE THE EFFECT OF CHANGING THE OWNERSHIP AND/OR CONTROL OF ACLH. SUCH A TRANSACTION SHALL INCLUDE, BUT NOT LIMITED TO, ANY PROSED ATTEMPT TO MERGE, ACQUIRE OR COMBINE ACLH WITH ANY OTHER FACILITY, SYSTEM, AFFILIATE, ENTITY OR PERSON, WHETHER SUCH TRANSACTION IS BY CONTRACT, SALE OF ALL OR SUBSTANTIALLY ALL OF ITS ASSETS OR BY OPERATION OF LAW; 3. THE RIGHT TO REMOVE MEMBERS OF THE BOARD OF TRUSTEES OF ACLH AFTER THE INITIAL THREE YEAR BOARD TERM COMMENCING AT AFFILIATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING ITS FORM 990, THE ORGANIZATION PROVIDED ITS BOARD MEMBERS WITH ACCESS TO ELECTRONIC COPIES OF THE TAX RETURNS AND INVITED COMMENTS AND QUESTIONS FROM THE BOARD MEMBERS. PRIOR TO FILING FORM 990, MEMBERS OF THE ORGANIZATION'S FINANCIAL MANAGEMENT CONDUCTED DETAIL REVIEWS OF THE TAX FILINGS. THROUGHOUT THE REVIEW PROCESS, THERE WAS ONGOING DISCUSSION BETWEEN THE ORGANIZATION'S FINANCIAL MANAGEMENT AND THE TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED BY AN APPOINTED COMMITTEE WHOSE MEMBERS ARE INDEPENDENT WITH REGARD TO THE MATTER UNDER REVIEW. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS REVIEWED AND DOCUMENTED BY THE APPOINTED COMMITTEE, AND THEN THE APPOINTED COMMITTEE REPORTS THE RESULTS OF ITS REVIEW TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND CERTAIN MEMBERS OF ITS BOARD OF TRUSTEES ARE DETERMINED BY THE EMPLOYING ORGANIZATION'S BUDGET/FINANCE COMMITTEE, WHICH ALSO FUNCTIONS AS A COMPENSATION COMMITTEE. THE BUDGET/FINANCE COMMITTEE REVIEWED A STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS VARIOUS FORM 990 FILINGS BY COMPARATIVE ORGANIZATIONS IN ORDER TO MAKE EXECUTIVE PAY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 18 ACHIEVEMENT CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE GIVEN TO BANKS, INSURANCE COMPANIES, FUNDING SOURCES, ETC. WHEN REQUIRED. FORM 990, PART XI, LINE 9: UNREALIZED INTEREST RATE SWAP ADJUSTMENT 38,488. MILLCREEK HEALTH SYSTEM (MHS) 5515 PEACH STREET ERIE PA 16509 251766164 PARENT CORPORATION PA 501(C)(3) LINE 12C, III-FI N/A 0 LAKE ERIE COLLEGE OF OSTEOPATHIC MEDICINE 1858 W GRANDVIEW BLVD ERIE PA 16509 251698677 MEDICAL SCHOOL PA 501(C)(3) LINE 2 MILLCREEK HEALTH SYSTEM 0 MILLCREEK COMMUNITY HOSPITAL 5515 PEACH STREET ERIE PA 16509 251002937 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MEDICAL ASSOCIATES OF ERIE ONE LECOM PLACE ERIE PA 16509 113716896 PHYSICIAN MANAGEMENT PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 MILLCREEK MANOR 5515 PEACH STREET ERIE PA 16509 251619204 LONG TERM CARE PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 MILLCREEK HEALTH SYSTEM MEDICAL PRO 5515 PEACH STREET ERIE PA 16509 576204119 LIABILITY INSURANCE PA 501(C)(3) LINE 12C, III-FI N/A 0 ERIE CENTER ON HEALTH AND AGING 406 PEACH STREET ERIE PA 16507 251361363 SENIOR HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 VISITING NURSE ASSOCIATION OF ERIE COUNTY 2253 WEST GRANDVIEW BOULEVARD ERIE PA 16506 250969488 HOME HEALTH PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 CORRY MEMORIAL HOSPITAL ASSN (CMH) 965 SHAMROCK LANE CORRY PA 16407 250987222 HOSPITAL PA 501(C)(3) LINE 3 MILLCREEK HEALTH SYSTEM 0 CORRY MEDICAL SERVICES 965 SHAMROCK LANE CORRY PA 16407 251425220 HEALTH CARE PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 CORRY MEMORIAL HOSPITAL FOUNDATION 965 SHAMROCK LANE CORRY PA 16407 208285800 FUNDRAISING PA 501(C)(3) LINE 12B, II CORRY MEMORIAL HOSPITAL ASSOCIATION 0 LECOM AT PRESQUE ISLE 4114 SCHAPER AVE ERIE PA 16508 475049201 LONG TERM CARE PA 501(C)(3) LINE 10 MILLCREEK HEALTH SYSTEM 0 COUNSELING SERVICES CENTER INC DBA CORRY COUNSELING SERVICES 45 EAST WASHINGTON STREET CORRY PA 16407 251323591 MENTAL HEALTH SERVICES PA 501(C)(3) LINE 7 MILLCREEK HEALTH SYSTEM 0 MCH CORPORATION 5515 PEACH ST ERIE PA 16509 251549695 REAL ESTATE PA MILLCREEK HEALTH SYSTEM C 0 CORRY HEALTH SERVICES INC 965 SHAMROCK LAME CORRY PA 16407 251488214 HEALTH CARE PA CORRY MEMORIAL HOSPITAL ASSOCIATION C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0