ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND (EIN 35-1049596)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-31
- IRS object ID
- 201900089349300510
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-31T11:14:59-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351049596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY WAYNE REHABILITATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | HANDICAPPED AND BLIND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTH | BusinessNameControlTxt |
| Phone | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN SKEKLOFF | PersonNm |
| Person Title | SEC/TREAS/INT CHAIR | PersonTitleTxt |
| Phone | 2607446145 | PhoneNum |
| Signature | 2018-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2018-12-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.211.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-31 | IPDt |
| IP Tm | 10:14:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12ED09C78859D1242A5F230C24BC94986E1C3249 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B7EA964912DC5E18D7089904CC1FE40E772C116 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN SKEKLOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,238,841 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BENCHMARKHS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $5,733 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$574 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $160,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $500,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,630,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,517,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $170,630 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $39,093,502 | PYTotalRevenueAmt |
| CY Total Revenue | $45,238,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $861,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $699,449 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,310,122 | PYOtherExpensesAmt |
| CY Other Expenses | $40,911,386 | CYOtherExpensesAmt |
| PY Total Expenses | $37,171,744 | PYTotalExpensesAmt |
| CY Total Expenses | $41,610,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,921,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,628,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,433,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,426,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,625,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,812,727 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,807,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,613,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,153,079 | ExpenseAmt |
| Revenue | $41,561,573 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,393,763 | ExpenseAmt |
| Revenue | $2,677,804 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,414 | ExpenseAmt |
| Revenue | $72,056 | RevenueAmt |
| Desc | CAMP RED CEDAR | CAMP RED CEDAR ENCOMPASSES 57 ACRES OF MEADOWS, WOODS, TRAILS, AND A LAKE THAT SERVE HUNDREDS OF INDIVIDUALS EACH YEAR. CAMP RED CEDAR OFFERS SUMMER CAMPS AND YEAR-ROUND THERAPEUTIC AND CONVENTIONAL HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,307 | ExpenseAmt |
| Revenue | $5,733 | RevenueAmt |
| Desc | OTHER | VARIOUS PROGRAM SUPPORT ACTIVITES AND REFRESHMENT VENDING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,307 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,733 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,617,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FLEGGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SHERRI MILLER | |||||||
| CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACIE MARTIN | |||||||
| V. CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN SKEKLOFF | |||||||
| SEC/TREAS/IN | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY ADELMAN | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAHILL | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $12,000 | $0 | |
| CHRIS CATHCART | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DIRIG | |||||||
| INT SEC/TREA | 1.00 | 2.00 | Yes (X) | Yes (X) | $4,806 | $39,273 | $0 |
| JOE DOUST | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JACOBS | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM O'NEILL | |||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON STEININGER | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK TEETS | |||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $9,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $60,273 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $428,960 | RelatedOrganizationsAmt |
| All Other Contributions | $71,798 | AllOtherContributionsAmt |
| Noncash Contributions | $389,239 | NoncashContributionsAmt |
| Total Contributions | $500,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRODUCTION | 624310 | $41,761,710 | $41,761,710 | |
| RESIDENTIAL | 623210 | $2,677,804 | $2,677,804 | |
| RED CEDAR | 721214 | $72,056 | $72,056 | |
| PRODUCTION-VENDING | 722210 | $5,733 | $5,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,517,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,780 | TotalRevenueColumnAmt |
| Exclusion | $220,780 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,238,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,511,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,780 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,309 | TotalAmt |
| Program Services | $568,913 | ProgramServicesAmt |
| Management And General | $100,396 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,140 | TotalAmt |
| Program Services | $25,619 | ProgramServicesAmt |
| Management And General | $4,521 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,785,835 | TotalAmt |
| Program Services | $8,317,958 | ProgramServicesAmt |
| Management And General | $1,467,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,623 | TotalAmt |
| Program Services | $196,030 | ProgramServicesAmt |
| Management And General | $34,593 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,480 | TotalAmt |
| Program Services | $9,758 | ProgramServicesAmt |
| Management And General | $1,722 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,033 | TotalAmt |
| Program Services | $139,428 | ProgramServicesAmt |
| Management And General | $24,605 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,163 | TotalAmt |
| Program Services | $890,089 | ProgramServicesAmt |
| Management And General | $157,074 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,323 | TotalAmt |
| Program Services | $123,525 | ProgramServicesAmt |
| Management And General | $21,798 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,689 | TotalAmt |
| Program Services | $547,136 | ProgramServicesAmt |
| Management And General | $96,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION MATERIALS | $23,802,218 | $23,802,218 | |
| PROGRAM EXPENSES | $4,479,696 | $4,479,696 | |
| EQUIPMENT ASSIST | $555,561 | $472,227 | $83,334 |
| OTHER EXPENSE | $34,139 | $34,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,626 | TotalAmt |
| Program Services | $10,827 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,610,835 | TotalAmt |
| Program Services | $39,617,563 | ProgramServicesAmt |
| Management And General | $1,993,272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,527 | BOYAmt |
| EOY | $5,419,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,383,537 | BOYAmt |
| EOY | $6,841,877 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,000 | BOYAmt |
| EOY | $582,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,608 | BOYAmt |
| EOY | $580,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,358 | BOYAmt |
| EOY | $186,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,575,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,117,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,726,408 | BOYAmt |
| EOY | $8,457,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,574,843 | BOYAmt |
| EOY | $5,922,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,041 | BOYAmt |
| EOY | $435,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,433,322 | BOYAmt |
| EOY | $28,426,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,443 | BOYAmt |
| EOY | $2,054,302 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,042 | BOYAmt |
| EOY | $432,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,962 | BOYAmt |
| EOY | $2,326,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,447 | BOYAmt |
| EOY | $4,812,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,796,723 | BOYAmt |
| EOY | $23,602,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,152 | BOYAmt |
| EOY | $11,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,807,875 | BOYAmt |
| EOY | $23,613,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,433,322 | BOYAmt |
| EOY | $28,426,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,628,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,081 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,758 | CurrentTaxYearAmt |
| Total | $1,070,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,121,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,963,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,128,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,609,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,511,570 | CurrentTaxYearAmt |
| Total | $170,333,904 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,174,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,134,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,314,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,769,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,012,328 | CurrentTaxYearAmt |
| Total | $171,404,428 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,930,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,531,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,557,127 | CurrentTaxYearAmt |
| Total | $69,019,714 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,930,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,531,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,557,127 | CurrentTaxYearAmt |
| Total | $69,019,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $102,384,714 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,780 | CurrentTaxYearAmt |
| Total | $660,704 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,780 | CurrentTaxYearAmt |
| Total | $660,704 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,690 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,156 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,630 | CurrentTaxYearMinus1YearAmt |
| Total | $1,150,814 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,661,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,584,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,673,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,072,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,233,108 | CurrentTaxYearAmt |
| Total | $173,224,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES 360,716 MISCELLANEOUS 790,098 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $12,043 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,043 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CONTRACTED WITH LAW FIRM FOR STATE LEGISLATIVE AND EXECUTIVE BRANCH LOBBYING RELATING TO THE FOLLOWING ISSUES: LEGISLATIVE ISSUES -HOUSE BILL 1220 - FSSA MATTERS - ADDS REPRESENTATIVES OF ORGANIZATIONS THAT REPRESENT PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO THE COMMISSION ON REHABILITATION SERVICES AND THE MEDICAID ADVISORY COMMITTEE. -HOUSE BILL 1257 - STATE USE PROGRAM - CHANGES REFERENCES OF "PERSON WITH A SEVERE DISABILITY" TO "INDIVIDUAL WITH A DISABILITY" IN THE PUBLIC PURCHASING LAWS AND THE LAWS CONCERNING THE COMMITTEE FOR THE PURCHASE OF PRODUCTS AND SERVICES OF INDIVIDUALS WITH A DISABILITY (COMMITTEE). DEFINES "INDIVIDUAL WITH A DISABILITY". AMENDS THE DEFINITION OF "QUALIFIED AGENCY". PROVIDES THAT A GOVERNMENTAL BODY'S PURCHASING AGENT MUST DETERMINE IF A PRODUCT OR SERVICE IS WITHIN 10% OF THE FAIR MARKET PRICE. ADDS A NONVOTING MEMBER TO THE COMMITTEE WHO REPRESENTS A CENTRAL COORDINATING AGENCY. AMENDS THE REQUIREMENTS FOR A STATE USE PRODUCTS AND SERVICES CATALOG. REQUIRES THE COMMITTEE TO CONTRACT WITH A CENTRAL COORDINATING AGENCY. -HOUSE BILL 1317 - HEALTH MATTERS - PROVIDES THAT THE DEFINITION OF "COMMUNITY AND HOME CARE SERVICES" INCLUDES SERVICES, NOT COVERED BY MEDICAID, NECESSARY TO PREVENT INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM BEING INSTITUTIONALIZED AND TO HELP SUCH INDIVIDUALS TO TRANSITION OUT OF HEALTH CARE FACILITIES OR GROUP HOMES. REQUIRES THE OFFICE OF THE SECRETARY OF FAMILY AND SOCIAL SERVICES TO STUDY REIMBURSEMENT RATES AND THE METHODOLOGY FOR CASE MANAGEMENT SERVICES FOR RECIPIENTS OF CERTAIN MEDICAID WAIVERS. PROVIDES THAT ANY NEW RATES AS A RESULT OF A STUDY: (1) MAY NOT TAKE EFFECT UNTIL JANUARY 1, 2019, OR BE APPLIED RETROACTIVELY; AND (2) MUST BE APPROVED THROUGH A MEDICAID WAIVER AMENDMENT. -SENATE BILL 363 - FSSA MATTERS - CORRECTS OUTDATED REFERENCES TO THE "DIVISION OF AGING AND REHABILITATIVE SERVICES" TO REFER INSTEAD TO THE "DIVISION OF DISABILITY AND REHABILITATIVE SERVICES". REMOVES REFERENCES TO HOME CARE SERVICES FROM THE LONG TERM CARE OMBUDSMAN PROGRAM. REMOVES THE REQUIREMENT THAT THE LONG TERM CARE OMBUDSMAN (OMBUDSMAN) REPORT THE FINDINGS OF THE LONG TERM CARE OMBUDSMAN OFFICE (OFFICE) TO THE COMPLAINANT. ALLOWS THE OFFICE TO DISCLOSE RECORDS, DOCUMENTS, AND FINDINGS OF AN INVESTIGATED CASE TO CERTAIN INDIVIDUALS WITH THE INFORMED CONSENT OF THE RESIDENT OF THE LONG TERM CARE FACILITY OR THE RESIDENT'S LEGAL GUARDIAN. SPECIFIES THE MANNER IN WHICH CONSENT CAN BE GIVEN BY A RESIDENT. SPECIFIES INFORMATION TO WHICH THE OMBUDSMAN SHALL BE GIVEN ACCESS BY A LONG TERM CARE FACILITY. CHANGES THE PERSONS THAT MUST BE PROVIDED WITH THE OMBUDSMAN'S ANNUAL REPORT. REQUIRES THE OFFICE TO PROVIDE INDEPENDENT LEGAL COUNSEL TO THE OMBUDSMAN FOR SPECIFIED MATTERS. SPECIFIES GRIEVANCES AND COMPLAINTS THAT MUST BE ADDRESSED BY THE OFFICE. REPEALS LANGUAGE CONCERNING: (1) THE ADMISSION AND PLACEMENT REQUIREMENTS CONCERNING EVANSVILLE STATE PSYCHIATRIC TREATMENT CENTER; (2) STATE INSTITUTION WAGE AGREEMENTS; AND (3) A STATISTICAL REPORT REQUIREMENT CONCERNING STATE INSTITUTIONS. -SENATE BILL 421 - ASSISTED LIVING SERVICES - REQUIRES THE OFFICE OF MEDICAID POLICY AND PLANNING (OFFICE) TO REIMBURSE FOR ASSISTED LIVING SERVICES PROVIDED TO A MEDICAID WAIVER RECIPIENT WHO IS AGED OR DISABLED WHEN THE SERVICE IS PROVIDED BY A RESIDENTIAL CARE FACILITY OR A HOUSING WITH SERVICES ESTABLISHMENT. ALLOWS FOR MEDICAID REIMBURSEMENT FOR ANY HOME AND COMMUNITY BASED SERVICES PROVIDED TO A MEDICAID RECIPIENT BEGINNING ON THE DATE OF THE INDIVIDUAL'S APPLICATION. SETS FORTH REQUIREMENTS AND LIMITATIONS CONCERNING ASSISTED LIVING SERVICES PROVIDED IN A HOME AND COMMUNITY BASED SERVICES SETTING. REQUIRES THE OFFICE TO IMPLEMENT A PROCESS FOR AND RESUME ENROLLMENT OF A PROVIDER WITH SPECIALIZED AND SECURE SETTINGS TO BECOME A PROVIDER UNDER A HOME AND COMMUNITY BASED SERVICE PROGRAM. SETS FORTH TIMING REQUIREMENTS FOR THE DIVISION OF AGING TO ISSUE WRITTEN FINDINGS AFTER INSPECTIONS FOR COMPLIANCE WITH HOME AND COMMUNITY BASED SERVICE REQUIREMENTS. STATE EXECUTIVE ISSUES -FAMILY SOCIAL SERVICES ADMINISTRATION - DIVISION OF DISABILITY AND REHABILITATIVE SERVICES - MEDICAID FUNDING -INDIANA DEPARTMENT OF ADMINISTRATION - PURCHASING - STATE MAIL CONTRACT AND POSTMASTERS CONTRACT | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,880 | OtherCostOrOtherBasisAmt |
| Book Value | $872,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,965,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,110 | DepreciationAmt |
| Book Value | $5,196,151 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,764 | DepreciationAmt |
| Book Value | $619,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,736,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,967,783 | DepreciationAmt |
| Book Value | $1,768,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,457,485 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,652,477 |
| OTHER LIABILITIES (MD NOTES) | $409,500 |
| CUSTOMER DEPOSITS | $256,856 |
| ACCRUED SALARIES & BENEFITS | $7,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,326,425 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | AWRC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, AWRC IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES AWRC IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VAR FIX ASSETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $389,239 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER | VARIOUS PROGRAM SUPPORT ACTIVITES AND REFRESHMENT VENDING |
| 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 | A MANAGEMENT AGREEMENT WAS ESTABLISHED BETWEEN AW HOLDINGS, LLC AND AWRC WHEREBY THE LLC IS ENGAGED TO OPERATE AND MANAGE THE PROGRAMS AND FACILITIES OF AWRC. A MONTHLY MANAGEMENT FEE BASED ON A PERCENTAGE OF REVENUE, AS DEFINED, IS CHARGED BY THE LLC TO AWRC FOR SUCH SERVICES. |
| 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. |
| FORM 990, PART XI, LINE 9 | CHANGE IN TEMPORARILY RESTRICTED 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AWS ASSISTANCE CORPORATION | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352081925 | CHARITABLE | IN | 501C3 | 12A | AWRC | Yes (true) |
| AWS FOUNDATION INC | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 260142813 | CHARITABLE | IN | 501C3 | 10 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS OF IOWA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHABILITA | IA | N/A | false | false |
| AW HOLDINGS OF KENTUCKY LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHABILITA | KY | N/A | false | false |
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHABILITA | MS | N/A | false | false |
| AW HOLDINGS OF NEBRASKA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHABILITA | NE | N/A | false | false |
| AW HOLDINGS OF NEW MEXICO LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 262572042 | REHAB | NM | N/A | false | false |
| AW HOLDINGS OF VIRGINIA LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 611695506 | REHABILITA | VA | N/A | false | false |
| AW HOLDINGS LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | REHABILITA | IN | N/A | false | false |
| BENCHMARK HUMAN SERVICES OF DC LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 320444725 | REHABILITA | DC | N/A | false | false |
| BENCHMARK HUMAN SERVICES OF GEORGIA | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352533551 | REHAB | GA | N/A | false | false |
| BENCHMARK HUMAN SERVICES OF LOUISIA | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383969404 | REHAB | LA | N/A | false | false |
| BENCHMARK HUMAN SERVICES OF TEXAS | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHABILITA | TX | N/A | false | false |
| HOMEPOINTE HEALTHCARE OF INDIANA L | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 274062254 | REHABILITA | IN | N/A | false | false |
| HOMEPOINTE HEALTHCARE OF MISSOURI | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 800846031 | REHABILITA | MO | N/A | false | false |
| HOMEPOINTE SENIOR CARE LLC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 452539461 | REHABILITA | IN | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AWS DEVELOPMENT CORPORATION | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352055480 | PROPERTY | IN | N/A | C CORP | false |
| AWS ADVENT INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHABILITA | IN | N/A | C CORP | false |
| AW HOLDINGS OF MARYLAND INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 450706811 | REHABILITA | MD | N/A | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AW HOLDINGS LLC | ||
| P | $7,848,352 | NON-PAYROLL AFFILIATE EXP |
| AW HOLDINGS LLC | ||
| M | $1,937,483 | TOTAL REV. - AWS FOR AWRC |
| AW HOLDINGS LLC | ||
| Q | $147,475 | TOTAL EXP. - AWRC FOR AWS |
| AWS FOUNDATION INC | ||
| K | $158,544 | 4530/MONTH X 12 MONTHS |
| AWS FOUNDATION INC | ||
| C | $33,250 | TOTAL CONTRIBUTIONS/GRANT |
| AW HOLDINGS LLC | ||
| J | $145,104 | LEASED SPACE TO AFFILIATE |
| AWS FOUNDATION INC | ||
| S | $389,239 | CONT. - ASSET TRANSFER |