Achievement Center Inc
- Assets
- $8.3m
- Revenue
- $14.6m
- Investments
- $82.5k
- Employees
- 285
- Location
- Erie, PA
- Founding
- 08/1962
- Data as of
- 06/2021
- EIN
- 25-0965336
Organization Overview
Achievement Center Inc, operating under the name Achievement Center Of Lecom Health, is located in Erie, PA. The organization was established in 1962. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Achievement Center Of Lecom Health employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achievement Center Of Lecom Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Achievement Center Of Lecom Health generated $14.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $11.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVING CHILDREN AND ADOLESCENTS WITH PHYSICAL DISABILITIES, AUTISM SPECTRUM DISORDERS, ADHD, DEVELOPMENTAL DELAYS AND EMOTIONAL/BEHAVIORAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Rerko Chief Executive Officer | 40 | $113,560 | |
Danielle Garris PHD Chief Clinical Officer | 40 | $107,833 | |
Cassandra Dundon Chief Operating Officer | 40 | $104,563 | |
Karen Kraus Phillips President | OfficerTrustee | 2 | $0 |
James V Garlick Treasurer | OfficerTrustee | 2 | $0 |
Dr Kathleen Benson Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deerfield Behavioral Health Psychiatry Services | 6/29/21 | $237,668 |
Velocity Network Inc It Services | 6/29/21 | $144,000 |
Credible Behavioral Health Inc Ehr Platform | 6/29/21 | $143,197 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,368,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,854,230 |
| Total Program Service Revenue | $11,742,557 |
| Investment income | $4,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,553 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,603,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,790,252 |
| Pension plan accruals and contributions | $195,947 |
| Other employee benefits | $1,210,605 |
| Payroll taxes | $623,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,106 |
| Fees for services: Other | $332,938 |
| Advertising and promotion | $17,144 |
| Office expenses | $100,513 |
| Information technology | $306,662 |
| Royalties | $0 |
| Occupancy | $288,841 |
| Travel | $166,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,141 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,125 |
| Insurance | $65,764 |
| All other expenses | $31,324 |
| Total functional expenses | $11,783,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,924,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,107,503 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,505 |
| Net Land, buildings, and equipment | $2,141,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $82,470 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,344,202 |
| Accounts payable and accrued expenses | $1,145,224 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $999,974 |
| Other liabilities | $285,143 |
| Total liabilities | $2,430,341 |
| Net assets without donor restrictions | $5,831,726 |
| Net assets with donor restrictions | $82,135 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,344,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Achievement Center Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Eva Mathis Foundation Portland, OR PURPOSE: EDUCATION | $40,000 |
Endowment Analysis
| Beg. Balance | $3,716,540 |
| Earnings | $77,670 |
| Admin Expense | $19,446 |
| Other Expense | $3,774,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |
Ocean Mental Health Services Inc Bayville, NJ | $16,921,182 | $30,602,511 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |