2021-04-06T17:11:23-05:00 2020-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2019-07-01 351049596 ANTHONY WAYNE REHABILITATION CENTER HANDICAPPED AND BLIND INC ANTH 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 DAN SKEKLOFF BOARD CHAIR 2607446145 2020-11-30 true TODD E HAINES P00691953 2604369500 2021-01-26 2019 2022-09-23 18:48:47Z DAN SKEKLOFF 8515 BLUFFTON ROAD FORT WAYNE IN 46809 49364419 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. 5 4 363 5 4129 124380 303891 48700000 45571191 250675 915462 0 49075055 46790544 0 0 738260 707076 0 0 45635639 44483076 46373899 45190152 2701156 1600392 28488636 32166787 1944185 4018624 26544451 28148163 TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. false false 39882408 43008052 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 BLUE OCTOPUS PRINTING; AND DOCUMENT CONVERSION AND CONSERVATION SERVICES AS WELL AS DOCUMENT STORAGE BY DOMA DOCUMENT SOLUTIONS OF INDIANA. DAY SERVICES ARE ALSO INCLUDED. 549659 2498921 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. 436848 64218 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 40868915 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 36 0 true 363 true false false false false false false false false false false false false false false false false false X 5 4 true true false false false false 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 BOARD CHAIR 1.00 2.00 X X 0 0 0 SHERRI MILLER V. CHAIR 1.00 2.00 X X 0 0 0 TRACIE MARTIN V. CHAIR THR 1.00 3.00 X X 0 0 0 TIM DIRIG SEC/TREAS 1.00 5.00 X X 0 12000 0 TODD JACOBS DIRECTOR 1.00 3.00 X 0 0 0 ROBERT STONE DIRECTOR 1.00 2.00 X 0 0 0 LARRY ADELMAN DIRECTOR THR 1.00 3.00 X 0 0 0 WHITNEY BANDEMER DIRECTOR THR 1.00 2.00 X 0 0 0 MICHAEL CAHILL DIRECTOR THR 1.00 5.00 X 0 12000 0 CHRIS CATHCART DIRECTOR THR 1.00 2.00 X 0 0 0 JOE DOUST DIRECTOR THR 1.00 2.00 X 0 0 0 BEN EISBART DIRECTOR THR 1.00 2.00 X 0 0 0 TOM O'NEILL DIRECTOR THR 1.00 2.00 X 0 0 0 SUSAN TRENT DIRECTOR THR 1.00 2.00 X 0 0 0 TASHA WILLIAMS DIRECTOR THR 1.00 2.00 X 0 0 0 24000 false false false 106312 197579 303891 PRODUCTION 624310 43008052 43008052 RESIDENTIAL 623210 2498921 2498921 RED CEDAR 721214 60089 60089 RED CEDAR CAMP STORE 453220 4129 4129 45571191 229076 229076 2566331 693930 2573875 -7544 693930 686386 686386 46790544 45567062 4129 915462 687144 687144 19932 19930 2 10706941 6818304 3888637 42664 8200 34464 4930 4930 12000 12000 33298 33298 212465 212465 8180 8180 94597 71796 22801 1288560 1095276 193284 131155 130447 708 830297 819727 10570 PRODUCTION MATERIALS 26044875 26043464 1411 PROGRAM EXPENSES 4503362 4435608 67754 EQUIPMENT 693609 689074 4535 STAFF TRAINING 8574 8154 420 -132431 -178854 46423 45190152 40868915 4321237 0 5978486 6905658 5773282 5433562 582000 240000 485367 506294 207217 264114 18697183 8365397 8733214 10331786 6293922 8435694 435148 49679 28488636 32166787 566091 742728 436465 240045 941629 3035851 1944185 4018624 X 26533299 28137011 11152 11152 26544451 28148163 28488636 32166787 1600392 3320 X false true X true true true X 185891 160111 500758 124380 303891 1275031 30128566 38609142 44511570 48695056 45567062 207511396 30314457 38769253 45012328 48819436 45870953 208786427 18930783 23531804 26557127 29366786 28083195 126469695 18930783 23531804 26557127 29366786 28083195 126469695 82316732 164516 132172 220780 159849 229076 906393 164516 132172 220780 159849 229076 906393 3690 204 3894 190673 170630 361303 30673336 39072055 45233108 48979489 46100029 210058017 0.39190 0.47860 0.00000 0.00000 X PART III, LINE 12 MANAGEMENT FEES 138,293 MISCELLANEOUS 223,010 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 40874903 40886903 1000000 250000 1000000 1000000 1500000 12000 12000 250000 250000 375000 SCHEDULE C, PART II-A THE ORGANIZATION ELECTED TO HAVE THE PROVISIONS OF SECTION 501(H) OF THE CODE APPLY TO THE TAX YEAR ENDING 6/30/2020 AND ALL SUBSEQUENT TAX YEARS UNTIL REVOKED. THEREFORE, THERE ARE NO AMOUNTS TO REPORT IN COLUMNS (A) THROUGH (C). 1344530 1344530 8765739 2370498 6395241 7375686 5651436 1724250 1211228 343463 867765 10331786 NOTES PAYABLE, RELATED PARTY 1353608 DUE TO AFFILIATES 765756 OTHER LIABILITIES (MD NOTES) 678103 CUSTOMER DEPOSITS 238384 3035851 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION AND AWRC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE FOUNDATION AND AWRC HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND AWRC ARE ALSO EXEMPT FROM STATE INCOME TAXES. THE FOUNDATION AND AWRC PROVIDE 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 OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2017. FORM 990, PAGE 6, PART VI, LINE 2 TOM O'NEILL LARRY ADELMAN FAMILY RELATIONSHIP TOM O'NEILL LARRY ADELMAN BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ANTHONY WAYNE REHABILITATION CENTER FOR THE HANDICAPPED AND BLIND PROVIDES REQUIRED 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, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 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THEREFORE, THERE ARE NO AMOUNTS TO REPORT IN COLUMNS (A) THROUGH (C).