2024-04-14T12:46:39-05:00 2023-06-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-07-01 351049596 ANTHONY WAYNE REHABILITATION CENTER HANDICAPPED AND BLIND INC % MARK FLEGGE ANTH 2607446145 8515 BLUFFTON ROAD FORT WAYNE IN 46809 DAN SKEKLOFF BOARD CHAIR 2607446145 2024-05-15 true JIM TERWILLIGER 999009999 Lauren R Denton P01571860 2604604000 2 2022 2023-04-26 12:10:37Z JIM TERWILLIGER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 54091319 false X WWW.BENCHMARKHS.COM X 1960 IN TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. 8 7 244 17 4315 0 1305634 423371 47821888 51204509 315896 81028 0 1117 49443418 51710025 0 0 0 0 477187 542729 0 0 0 46247448 49907121 46724635 50449850 2718783 1260175 36924830 39597459 4587374 5049706 32337456 34547753 X TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. false false 39463995 45853194 PRODUCTION : AWRC AND ITS MANY DIVISIONS PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING VOCATIONAL REHABILITATION AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS IN VARIOUS INDUSTRIES UNDER THE ANTHONY WAYNE REHABILITATION CENTER UMBRELLA. SERVICES PROVIDED INCLUDE: LIGHT ASSEMBLY, WAREHOUSING AND RECYCLING BY AWRC INDUSTRIES; PRINT, MAIL AND FULFILLMENT SERVICES BY POST MASTERS; ASSEMBLY AND DISTRIBUTION OF HIGHWAY SAFETY PRODUCTS BY HIGHWAY SAFETY SPECIALISTS; COMMERCIAL PRINTING BY BLU OCTOPUS PRINTING; AND DOCUMENT CONVERSION AND CONSERVATION SERVICE AS WELL AS DOCUMENT STORAGE BY DOMA DOCUMENT SOLUTIONS OF INDIANA. DAY SERVICES ARE ALSO INCLUDED. 3776866 3862818 RESIDENTIAL : THE PRIMARY GOAL OF RESIDENTIAL SERVICES IS TO APPLY OUR STANDARDS OF HEALTH, SAFETY, AND RESPECT TO HELP PEOPLE WITH DISABILITIES SO THEY CAN THRIVE AT HOME AND IN THE COMMUNITY. AS A LEADER IN PROVIDING RESIDENTIAL SERVICES, OUR PROGRAMS ARE AT THE FOREFRONT OF DEVELOPING RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH DISABILITIES, INCLUDING TRANSITIONING INDIVIDUALS FROM STATE-RUN FACILITIES AND NURSING HOMES INTO COMMUNITY SETTINGS. 1945612 1488497 CAMP RED CEDAR : CAMP RED CEDAR'S 57 ACRES OF MEADOWS, WOODS, TRAILS, AND LAKE SIDE PROPERTY LOCATED IN FORT WAYNE, INDIANA SERVES HUNDREDS OF INDIVIDUALS EACH YEAR. CAMP RED CEDAR OFFERS SUMMER CAMPS FOR CHILDREN AND ADULTS WITH DISABILITIES AND YEAR-ROUND THERAPEUTIC AND CONVENTIONAL HORSEBACK RIDING. 45186473 true true false true false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false true true false false false true 41 0 true 244 true true true false false false false false false false false false false false false false X 8 7 false true false false true true false true true false false true true true true true true false false false IN X MARK FLEGGE 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 MIKE MARTIN CEO 5.0 0.0 X 46629 0 0 WHITNEY BANDEMER DIRECTOR 1.0 2.0 X 1000 6000 0 LUKE MORGAN TREASURER 1.0 0.0 X X 2000 0 0 DAN SKEKLOFF CHAIR 1.0 0.0 X X 2000 0 0 DEE HOFFMAN SECRETARY 1.0 0.0 X X 2000 0 0 ROBERT STONE DIRECTOR 1.0 2.0 X X 2000 0 0 TRACIE MARTIN DIRECTOR 1.0 0.0 X 2000 0 0 JIM TERWILLIGER VICE CHAIR 1.0 0.0 X X 1500 0 0 GRANT GOEGLEIN DIRECTOR 1.0 0.0 X 1000 0 0 60129 6000 0 0 false false false 0 51043 250000 122328 423371 PRODUCTION 624310 44071102 44071102 RESIDENTIAL 623210 6883787 6883787 RED CEDAR 721214 245305 245305 RED CEDAR CAMP STORE 453220 4315 4315 51204509 260681 260681 0 0 0 0 0 2109177 68000 2356830 0 -247653 68000 -179653 -179653 25581 51043 24464 1117 1117 0 0 0 0 0 0 0 51710025 51200194 4315 82145 0 0 0 0 59129 50126 9003 0 456789 456789 0 1654 1654 25157 25157 14719111 9960734 4758377 18425 18425 0 0 0 39984 39984 254286 244718 9568 41298 41298 118662 94129 24533 0 0 1590040 1351534 238506 148378 148333 45 0 0 72817 72817 0 1049173 1038263 10910 27380 23273 4107 PRODUCTION MATERIALS 24882182 24879764 2418 PROGRAM EXPENSES 5931468 5827342 104126 EQUIPMENT 954570 949432 5138 CORPORATE INCOME TAX 20 20 59327 21090 38237 50449850 45186473 5263377 0 X 1100 1300 11741606 9074529 0 0 5102549 7690234 0 0 0 0 0 0 893996 1104042 195555 251704 20889039 10192899 9740687 10696140 9249337 10148133 0 0 0 0 0 0 0 631377 36924830 39597459 1337324 835653 0 0 78219 142129 0 0 0 0 0 0 0 1169992 0 0 3171831 2901932 4587374 5049706 X 32337456 34547753 0 0 32337456 34547753 36924830 39597459 1260175 950122 X false true X true true true X 124380 303891 457911 1305634 423371 2615187 48695056 45567062 46011669 47837483 51200194 239311464 0 0 0 48819436 45870953 46469580 49143117 51623565 241926651 0 29366786 28083195 29592032 26923119 32330989 146296121 29366786 28083195 29592032 26923119 32330989 146296121 95630530 159849 229076 177718 239073 260681 1066397 0 159849 229076 177718 239073 260681 1066397 204 4315 4519 25581 25581 48979489 46100029 46647298 49382190 51914142 243023148 0.39350 0.40109 0.00439 0.00434 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15443 15443 45171030 45186473 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 12000 12043 15443 39486 250000 250000 250000 250000 1000000 1500000 1507730 1507730 9531403 3531368 6000035 7794378 5933771 1860607 2055528 727760 1327768 10696140 0 DUE TO AFFILIATES 1038445 OTHER LIABILITIES (MD NOTES) 930805 CUSTOMER DEPOSITS 234059 OPERATING LEASE LIABILITIES 698623 2901932 X SCHEDULE D, PART X, LINE 2 AWRC IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. AWRC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. AWRC IS ALSO EXEMPT FROM STATE INCOME TAXES. AWRC PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED, OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. X BOOTS & BOURBON 61909 38983 22926 15015 250 750 3918 SHOWEDEO 7165 4510 2655 1141 1803 635 347 458 1 7550 7550 147 76624 51043 25581 1141 16818 885 1097 4523 24464 1117 FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE JULY 1, 2018, A MASTER SERVICES AGREEMENT WAS ESTABLISHED BETWEEN AW HOLDINGS, LLC AND AWRC WHEREBY THE LLC IS ENGAGED TO OPERATE AND MANAGE THE PROGRAMS AND FACILITIES OF AWRC. THE MONTHLY MASTER SERVICES FEE IS BASED ON THE RESULTS OF A STUDY PERFORMED BY A THIRD-PARTY CONSULTANT. FORM 990, PART VI, SECTION A, LINE 6 AWS FOUNDATION IS THE SOLE CORPORATE MEMBER OF AWRC. FORM 990, PART VI, SECTION A, LINE 7A AWS FOUNDATION MUST APPROVE NOMINATED MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE AT A MEETING, THEN SENT TO THE BOARD VIA EMAIL FOR REVIEW BEFORE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANTHONY WAYNE REHABILITATION CENTER FOR THE HANDICAPPED AND BLIND REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. BOARD MEMBERS WILL PROVIDE THE NECESSARY DISCLOSURE INFORMATION ON THE FORM, AND THE FORM IS RETAINED IN THE CORPORATION'S RECORDS. BOARD MEMBERS ABSTAIN FROM VOTING WHEN A CONFLICT IS IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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