Achievement Unlimited Inc
- Assets
- $40.9m
- Revenue
- $37.4m
- Investments
- $0.0
- Employees
- 867
- Location
- Galesburg, IL
- Founding
- 09/1997
- Data as of
- 06/2023
- EIN
- 36-4143598
Organization Overview
Achievement Unlimited Inc is located in Galesburg, IL. The organization was established in 1997. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Achievement Unlimited Inc employed 867 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Achievement Unlimited Inc 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 06/2023, Achievement Unlimited Inc generated $37.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $31.9m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Steil President & Director | OfficerTrustee | 2 | $4,500 |
Gerald Dubois VP & Director Until 05/23 | OfficerTrustee | 2 | $4,500 |
Mark Baer Secretary & Director | OfficerTrustee | 2 | $4,500 |
Carol Lowe Director | Trustee | 2 | $4,500 |
Ronald Wilson Rfms Inc CFO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rfms Inc Administrative Services | 6/29/23 | $1,428,333 |
Dsy Dental Consultants Pc Dental Services | 6/29/23 | $142,864 |
Rsm Us Llp Accounting Services | 6/29/23 | $129,610 |
Ltc Support Services Llc Support Services | 6/29/23 | $592,452 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $197,463 |
| Total Program Service Revenue | $37,160,993 |
| Investment income | $285,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$235,119 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,410,226 |
| 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. | $16,500 |
| Compensation of current officers, directors, key employees. | $16,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,079,608 |
| Pension plan accruals and contributions | $69,382 |
| Other employee benefits | $1,191,629 |
| Payroll taxes | $1,490,877 |
| Fees for services: Management | $2,078,611 |
| Fees for services: Legal | $5,231 |
| Fees for services: Accounting | $190,025 |
| Fees for services: Lobbying | $9,720 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,390 |
| Fees for services: Other | $285,366 |
| Advertising and promotion | $412,262 |
| Office expenses | $318,360 |
| Information technology | $73,945 |
| Royalties | $0 |
| Occupancy | $696,993 |
| Travel | $455,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $121,319 |
| Interest | $347,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,309,375 |
| Insurance | $93,968 |
| All other expenses | $38,761 |
| Total functional expenses | $31,912,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,178,756 |
| Savings and temporary cash investments | $5,415,192 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,280,629 |
| 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 | $76,516 |
| Net Land, buildings, and equipment | $15,966,621 |
| Investments—publicly traded securities | $11,827,428 |
| Investments—other securities | $0 |
| Investments—program-related | $10,000 |
| Intangible assets | $0 |
| Other assets | $96,654 |
| Total assets | $40,851,796 |
| Accounts payable and accrued expenses | $2,416,082 |
| Grants payable | $0 |
| Deferred revenue | $73,469 |
| 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 | $11,360,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,850,301 |
| Net assets without donor restrictions | $27,001,495 |
| Net assets with donor restrictions | $0 |
| 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 | $40,851,796 |
Grants Awarded
Over the last fiscal year, Achievement Unlimited Inc has awarded $52,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DEFENDERS OF FREEDOM VETERANS HOME & SHELTER INC PURPOSE: THE BUILDING WILL SERVE AS A TRANSITIONAL HOME FOR VETERANS IN NEED TEMPORARY HOUSING. | $45,000 |
KCCDD INC PURPOSE: TO PROVIDE SUPPORT FOR THE ORGANIZATION'S CHARITABLE EXEMPT PURPOSE ACTIVITIES | $7,500 |