Achievement Unlimited Inc
- Assets
- $34.7m
- Revenue
- $31.7m
- Investments
- $0.0
- Employees
- 808
- Location
- Galesburg, IL
- Founding
- 09/1997
- Data as of
- 06/2022
- 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 06/2022, Achievement Unlimited Inc employed 808 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 06/2022, Achievement Unlimited Inc generated $31.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $28.2m during the year ending 06/2022. While expenses have increased by 1.3% per year over the past 7 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
2022
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 |
Mark Baer Secretary & Director | OfficerTrustee | 2 | $4,500 |
Gerald Dubois Vice President & 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 |
|---|---|---|
Ltc Support Services Llc Support Services | 6/29/22 | $598,344 |
Rsm Us Llp Accounting Services | 6/29/22 | $167,230 |
Dsy Dental Consultants Pc Dental Services | 6/29/22 | $139,932 |
Rfms Inc Administrative Services | 6/29/22 | $1,393,590 |
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 | $144,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,302 |
| Total Program Service Revenue | $31,353,913 |
| Investment income | $181,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,288 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,696,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,096 |
| 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. | $18,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,212,718 |
| Pension plan accruals and contributions | $53,655 |
| Other employee benefits | $1,256,620 |
| Payroll taxes | $1,255,617 |
| Fees for services: Management | $1,971,036 |
| Fees for services: Legal | $3,276 |
| Fees for services: Accounting | $178,220 |
| Fees for services: Lobbying | $8,543 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,729 |
| Fees for services: Other | $284,735 |
| Advertising and promotion | $236,745 |
| Office expenses | $351,134 |
| Information technology | $67,473 |
| Royalties | $0 |
| Occupancy | $632,804 |
| Travel | $356,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,458 |
| Interest | $360,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,315,232 |
| Insurance | $79,370 |
| All other expenses | $36,632 |
| Total functional expenses | $28,176,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,191,269 |
| Savings and temporary cash investments | $5,313,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,112,712 |
| 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 | $119,869 |
| Net Land, buildings, and equipment | $16,684,477 |
| Investments—publicly traded securities | $5,132,965 |
| Investments—other securities | $0 |
| Investments—program-related | $10,000 |
| Intangible assets | $0 |
| Other assets | $103,000 |
| Total assets | $34,667,403 |
| Accounts payable and accrued expenses | $1,868,004 |
| Grants payable | $0 |
| Deferred revenue | $20,489 |
| 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 | $11,797,968 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,686,461 |
| Net assets without donor restrictions | $20,980,942 |
| 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 | $34,667,403 |
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 |
Galesburg, IL PURPOSE: TO PROVIDE SUPPORT FOR THE ORGANIZATION'S CHARITABLE EXEMPT PURPOSE ACTIVITIES | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Achievement Unlimited Inc has recieved totaling $30,029.
| Awarding Organization | Amount |
|---|---|
Donald E Fike Family Foundation Galesburg, IL PURPOSE: TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arlington Of Naples Arlington Heights, IL | $121,796,918 | $23,712,777 |
Achievement Unlimited Inc Galesburg, IL | $34,667,403 | $31,696,526 |
Ctf Illinois Orland Park, IL | $14,323,596 | $25,057,116 |
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |