2025-04-30T14:52:01+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 351049596 ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND INC ANTH 2607446145 8515 BLUFFTON ROAD FORT WAYNE IN 46809 JIM TERWILLIGER VICE CHAIR 2607446145 2025-04-30 true true Lauren Denton P01571860 2604604000 2025-04-30 2023 2025-03-06 01:10:19Z X JIM TERWILLIGER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 61526817 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. 9 9 173 68 2128 0 423371 314590 51204509 54834832 81028 439549 1117 28676 51710025 55617647 0 0 0 0 542729 433720 0 0 0 49907121 53901324 50449850 54335044 1260175 1282603 39597459 43013611 5049706 5867313 34547753 37146298 TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. false false 41056912 48637718 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. 5242063 4847387 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. 1866280 1349727 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. 48165255 true true false true true 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 46 0 true 173 true true true false false false false false false false false false false false false false X 9 9 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 DAN SKEKLOFF CHAIR (LEFT 06/23) 1.0 0.0 X X 1000 0 0 DEE HOFFMAN SECRETARY 1.0 0.0 X X 2000 0 0 JIM TERWILLIGER CHAIR 1.0 0.0 X X 2000 0 0 LUKE MORGAN TREASURER 1.0 0.0 X X 2000 0 0 ROBERT STONE VICE CHAIR 1.0 2.0 X X 1000 0 0 BRYAN SAN JOSE DIRECTOR 1.0 0.0 X 500 0 0 CHRISTOPHER WATSON DIRECTOR 1.0 0.0 X 500 0 0 GRANT GOEGLEIN DIRECTOR 1.0 0.0 X 1500 0 0 SUSAN TRENT DIRECTOR 1.0 0.0 X 1500 0 0 TRACIE MARTIN DIRECTOR 1.0 0.0 X 2000 0 0 WHITNEY BANDEMER DIRECTOR (LEFT 06/23) 1.0 2.0 X 500 0 0 MIKE MARTIN CEO 5.0 0.0 X 49205 0 0 63705 0 0 0 false false false 0 79030 5000 230560 314590 PRODUCTION 624310 45088905 45088905 RESIDENTIAL 623210 9363280 9363280 RED CEDAR 721214 380519 380519 RED CEDAR CAMP STORE 453220 2128 2128 0 0 0 0 54834832 565172 565172 0 0 5749617 520 5875760 -126143 520 -125623 -125623 62086 79030 33410 28676 28676 0 0 0 0 0 55617647 54832704 2128 468225 62854 53283 9571 348737 348737 22129 22129 17270160 11687083 5583077 46528 46528 6750 6750 47612 47612 251034 241588 9446 0 48488 48488 75366 56847 18519 1739886 1478903 260983 175794 175741 53 84330 84330 1251814 1238797 13017 19474 16553 2921 PRODUCTION MATERIALS 25762002 25759499 2503 PROGRAM EXPENSES 6185967 6077373 108594 EQUIPMENT 849637 845064 4573 CORPORATE INCOME TAX 150 150 86332 30690 55642 0 54335044 48165255 6169789 0 1300 1700 9074529 4960697 7690234 7350408 0 0 0 0 1104042 1056686 251704 220750 22987651 11333853 10696140 11653798 10148133 16297277 0 0 631377 1472295 39597459 43013611 835653 516431 142129 148908 0 0 1169992 1039984 2901932 4161990 5049706 5867313 X 34547753 37146298 34547753 37146298 39597459 43013611 1282603 1315942 0 X false true X true true true X 303891 457911 1305634 423371 314590 2805397 45567062 46011669 47837483 51200194 54832704 245449112 0 0 0 45870953 46469580 49143117 51623565 55147294 248254509 0 0 0 0 0 0 28083195 29592032 26923119 32330989 31087983 148017318 28083195 29592032 26923119 32330989 31087983 148017318 100237191 229076 177718 239073 260681 565172 1471720 0 229076 177718 239073 260681 565172 1471720 4315 2128 6443 0 0 0 25581 62086 87667 46100029 46647298 49382190 51914142 55776680 249820339 0.4012 0.3935 0.01 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 25581.0, COLUMN E - 62086.0, COLUMN F - 87667.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 48153255 48165255 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12043 15443 12000 39486 250000 250000 250000 250000 1000000 1500000 0 0 0 0 1535730 1535730 10386691 4003019 6383672 8402712 6488219 1914493 2662518 842615 1819903 11653798 DUE TO AFFILIATES 1397420 OTHER LIABILITIES (MD NOTES) 1000632 CUSTOMER DEPOSITS 234059 OPERATING LEASE LIABILITIES 1529879 4161990 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. Boots & Bourbon 125543 67174 58369 19779 250 1000 7887 Showdeo 9347 5630 3717 2082 554 347 1478 1 6225 6225 0 34 141115 79029 62086 21861 804 1347 9399 33411 28675 Form 990, Part VI, Line 3 Delegation of management duties 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, Line 6 Classes of members or stockholders AWS FOUNDATION IS THE SOLE CORPORATE MEMBER OF AWRC. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body AWS FOUNDATION MUST APPROVE NOMINATED MEMBERS TO SERCE ON THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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. BAORD MEMBERS ABSTAIN FROM VOTING WHEN A CONFLICT IS IDENTIFIED. Form 990, Part VI, Line 19 Required documents available to the public ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AWS ASSISTANCE CORPORATION 8515 BLUFFTON RD FORT WAYNE IN 46809 352081925 CHARITABLE IN 501(c)(3) Type I AWRC true AWS FOUNDATION INC 5323 WEST JEFFERSON BLVD FORT WAYNE IN 46804 260142813 CHARITABLE IN 501(c)(3) 10 NA false AW HOLDINGS LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 208906852 REHAB IN AWS FOUNDATION false false AW HOLDINGS OF CALIFORNIA LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB CA AW HOLDING false false AW HOLDINGS OF IOWA LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB IA AW HOLDING false false AW HOLDINGS OF KENTUCKY LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB KY AW HOLDING false false AW HOLDINGS OF MISSISSIPPI LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB MS AW HOLDING false false AW HOLDINGS OF NEBRASKA LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB NE AW HOLDING false false AW HOLDINGS OF NEW MEXICO LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB NM AW HOLDING false false AW HOLDINGS OF VIRGINIA LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 REHAB VA AW HOLDING false false BENCHMARK ALIGN LLC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB CA AW HOLDING false false BENCHMARK HUMAN SERVICES OF DC 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB DC AW HOLDING false false BENCHMARK HUMAN SERVICES OF GEORGIA 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB GA AW HOLDING false false BENCHMARK HUMAN SERVICES OF LOUISIANA 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB LA AW HOLDING false false BENCHMARK HUMAN SERVICES OF TEXAS 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB TX AW HOLDING false false HOMEPOINTE HEALTHCARE OF INDIANA 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB IN AW HOLDING false false HOMEPOINTE HEALTHCARE OF MISSOURI 8515 BLUFFTON RD FORT WAYNE IN 46809 REHAB MO AW HOLDING false false HOMEPOINTE SENIOR CARE LLC 8515 BLUFTON RD FORT WAYNE IN 46809 REHAB IN AW HOLDING false false AWS ADVENT INC 8515 BLUFFTON RD FORT WAYNE IN 46809 900887504 REHAB IN AW HOLDING C Corporation false AW HOLDINGS OF MARYLAND INC 8515 BLUFFTON RD FORT WAYNE IN 46809 450706811 REHAB MD AW HOLDING C Corporation false AWS DEVELOPMENT CORPORATION 8515 BLUFFTON RD FORT WAYNE IN 46809 352055480 PROPERTY IN AWRC C Corporation 1 true false false true false false false false false false true true false true false true true true false false