2022-01-14T12:39:26-06:00 2021-06-30 420714325 RSM US LLP 117 E MAIN ST STE 210 GALESBURG IL 61401 990 2020-07-01 364143598 ACHIEVEMENT UNLIMITED INC ACHI 3093431550 285 SOUTH FARNHAM STREET GALESBURG IL 61401 THOMAS STEIL PRESIDENT 3093431550 2021-12-14 1 THOMAS STEIL 999009999 MICHAEL BASS P00458970 3093428026 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z THOMAS STEIL 285 SOUTH FARNHAM STREET GALESBURG IL 61401 33574411 0 X N/A X 1996 IL TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. 4 4 897 0 0 0 681364 2939179 26990653 29686155 92433 40412 0 0 27764450 32665746 0 6047 0 0 15395153 16563439 0 0 0 9277067 8868158 24672220 25437644 3092230 7228102 29061162 32431342 18386892 14202176 10674270 18229166 X 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. 0 0 23878320 6047 29686155 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. 23878320 1 1 0 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 32 0 1 897 1 0 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 0 0 0 0 0 IL X RON WILSON RFMS INC 3093431550 285 S FARNHAM ST GALESBURG IL 61401 X THOMAS STEIL PRESIDENT & DIRECTOR 2.00 X X 3000 0 0 GERALD DUBOIS VICE PRESIDENT & DIRECTOR 2.00 X X 1500 0 0 MARK BAER SECRETARY & DIRECTOR 2.00 X X 3000 0 0 CAROL LOWE DIRECTOR 2.00 X 3000 0 0 RONALD WILSON RFMS INC CFO 40.00 X 0 0 0 10500 0 0 0 0 0 0 RFMS INC 285 S FARNHAM ST GALESBURG IL 61401 ADMINISTRATIVE SERVICES 768174 LTC SUPPORT SERVICES LLC 285 S FARNHAM ST GALESBURG IL 61401 SUPPORT SERVICES 629574 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 ACCOUNTING SERVICES 182735 DSY DENTAL CONSULTANTS PC PO BOX 5161 SKOKIE IL 60076 DENTAL SERVICES 128371 4 2762899 176280 2939179 MEDICARE & MEDICAID 623000 23767962 23767962 RESIDENT PRIVATE PAY 623000 5212375 5212375 CARES ACT REVENUE - PR 623000 459545 459545 AID TRAINING INCOME 623000 246273 246273 29686155 86250 86250 859112 3715 908665 0 -49553 3715 -45838 -45838 32665746 29686155 0 40412 6047 6047 16500 16500 14369067 14031461 337606 46867 45766 1101 1038474 1014075 24399 1092531 1066862 25669 2004778 1246870 757908 3728 3728 120601 120601 7496 7496 316599 316599 150818 135736 15082 289711 229229 60482 33834 27067 6767 559126 542905 16221 296597 294048 2549 102486 92237 10249 401486 389441 12045 1317257 1251553 65704 66326 31251 35075 SUPPLIES & SMALL EQUIPM 2864793 2864793 EQUIPMENT RENT & MAINTE 223449 221892 1557 SUBSCRIPTIONS & FEES 46170 12699 33471 UNCOLLECTIBLE CHARGES 3143 3143 59760 57789 1971 25437644 23878320 1559324 0 1051625 69250 7754336 11617532 365690 33904 120773 116402 30151502 12546778 18578649 17604724 1011468 2876530 10000 10000 168621 103000 29061162 32431342 1588548 1890158 19328 31722 16736555 12222280 42461 58016 18386892 14202176 X 10674270 18229166 10674270 18229166 29061162 32431342 7228102 326794 0 X X 0 1 X 1 0 X 138348 129312 33327 681364 2939179 3921530 23058881 23422259 22979471 26990653 29686155 126137419 23197229 23551571 23012798 27672017 32625334 130058949 0 0 0 130058949 67466 81812 92413 92286 86250 420227 67466 81812 92413 92286 86250 420227 23264695 23633383 23105211 27764303 32711584 130479176 0.99680 0.99630 0.00320 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7496 7496 23878320 23885816 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 7447 7184 7019 7496 29146 250000 250000 250000 250000 1000000 1500000 980809 980809 21878059 7235161 14642898 1461989 880557 581432 3296024 2178492 1117532 2534621 2252568 282053 17604724 DUE TO THIRD-PARTY PAYOR 58016 58016 X 32992540 326794 326794 32665746 0 32665746 25437644 0 25437644 0 25437644 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. LTC SUPPORT SERVICES (LTC) ONE DIRECTOR COMMON TO AUI & LTC IS CAROL LOWE. 611202 SUPPORT SERVICES ARE PROVIDED BY LTC SUPPORT SERVICES, LLC., AS DESCRIBED IN SCHEDULE O RELATIVE TO PART VI, SECTION A, LINE 3. CAROL LOWE, WHO IS A DIRECTOR OF ACHIEVEMENT UNLIMITED, INC., AND LTC SUPPORT SERVICES, LLC., RECEIVED DIRECTOR'S FEES OF $0 FROM LTC SUPPORT SERVICES, LLC, FOR THE FISCAL YEAR ENDING JUNE 30, 2021. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVES SUPPORT SERVICES FROM LTC SUPPORT SERVICES, LLC, AN UNRELATED COMPANY. THESE SERVICES INCLUDE OVERSIGHT, TRAINING, REGULATORY COMPLIANCE, QUALITY ASSURANCE PROGRAMS, HUMAN RESOURCE SUPPORT, MARKETING AND MAINTENANCE. ACHIEVEMENT UNLIMITED, INC., OWNS 14.28% OF LTC SUPPORT SERVICES, LLC. THE REMAINING 85.72% OF LTC SUPPORT SERVICES, LLC, IS OWNED BY UNRELATED EXEMPT ORGANIZATIONS. THE ORGANIZATION ALSO HAS A NEGOTIATED ARMS LENGTH ADMINISTRATIVE SERVICES CONTRACT WITH RFMS, INC., AN UNRELATED COMPANY, TO OBTAIN SERVICES SUCH AS CASH MANAGEMENT, ACCOUNTING AND FINANCIAL REPORTING, PAYROLL AND EMPLOYEE BENEFITS, INFORMATION TECHNOLOGY, REGULATORY MATTERS, AND OTHER GENERAL BUSINESS AND FINANCIAL MANAGEMENT SERVICES AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A PAPER COPY OF FORM 990 FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING. THE BOARD ALSO REVIEWS IN DETAIL EACH FORM 990 FILED BY THE ORGANIZATION AT ITS REGULARLY SCHEDULED BOARD MEETINGS. ON AN ANNUAL BASIS, EACH BOARD MEMBER ATTENDS A TRAINING SESSION THAT PROVIDES UPDATES ON CURRENT EXEMPT ORGANIZATION TAX COMPLIANCE MATTERS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ATTEST TO THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS REVIEWS ALL COMPLETED CONFLICT OF INTEREST STATEMENTS TO DETERMINE IF ANY CONFLICTS EXIST WHICH WOULD REQUIRE RESTRICTION ON PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY TRANSACTIONS INVOLVING THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 A PAPER COPY OF FORM 990 IS PROVIDED UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE AND THROUGH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT THROUGH PUBLIC FILING REQUIREMENTS. FORM 990, PART VII, SECTION A, COLUMN F: RONALD WILSON IS EMPLOYED BY RFMS, INC., AN UNRELATED ORGANIZATION WHICH HAS AN ADMINISTRATIVE SERVICES CONTRACT WITH ACHIEVEMENT UNLIMITED, INC. THE TYPE OF SERVICES PROVIDED BY RFMS, INC., ARE DETAILED IN THE SCHEDULE O EXPLANATION ABOVE RELATIVE TO FORM 990, PART VI, SECTION A, LINE 3. RONALD WILSON IS THE CHIEF FINANCIAL OFFICER OF RFMS, INC. HIS COMPENSATION REPORTED ON HIS RFMS, INC. FORM W-2, BOX 5 FOR CALENDAR YEAR 2020 IS $181,655. RON WILSON'S COMPENSATION AMOUNT AND HOURS HAVE NOT BEEN PRORATED BASED ON TIME SPENT FOR EACH OF THE FIFTEEN ORGANIZATIONS TO WHOM SERVICES ARE PROVIDED BY RFMS, INC. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.