2018-05-14T07:29:47-05:00 2017-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2016-07-01 351049596 ANTHONY WAYNE REHABILITATION CENTER HANDICAPPED AND BLIND INC ANTH 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 SHERRI MILLER CHAIR 2607446145 2018-01-31 true TODD E HAINES P00691953 2604369500 2018-05-07 2016 2022-09-23 18:48:47Z SHERRI MILLER 8515 BLUFFTON ROAD FORT WAYNE IN 46809 39093502 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. 11 11 408 31 21447 -16059 185891 160111 30154193 38630589 114496 132172 291979 170630 30746559 39093502 0 0 750037 861622 0 0 26567298 36310122 27317335 37171744 3429224 1921758 20647067 22433322 3138960 2625447 17508107 19807875 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 33512869 36659075 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. 1710481 1871064 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. 72221 79003 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. 57117 21447 OTHER | VARIOUS PROGRAM SUPPORT ACTIVITES AND REFRESHMENT VENDING 57117 21447 35352688 true true false false 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 24 0 true 408 true true true false false false false false false false false false false false false false false X 11 11 true false false false false false false true true true false true true true true true true false false false IN X MARK FLEGGE 2607446145 8515 BLUFFTON ROAD FORT WAYNE IN 46809 SHERRI MILLER CHAIR 1.00 3.00 X X 0 0 0 TRACIE MARTIN V. CHAIR 1.00 3.00 X X 0 0 0 DAN SKEKLOFF SECRETARY/TR 1.00 2.00 X X 0 0 0 LARRY ADELMAN DIRECTOR 1.00 2.00 X 0 0 0 TOM BEAVER TERM 7116 DIRECTOR 1.00 X 0 0 0 ANDY BROOKS DIRECTOR 1.00 3.00 X 0 0 0 MICHAEL CAHILL DIRECTOR 1.00 4.00 X 0 12000 0 TIM DIRIG DIRECTOR 1.00 4.00 X 0 30928 0 JOE DOUST DIRECTOR 1.00 2.00 X 0 0 0 TOM O'NEILL DIRECTOR 1.00 3.00 X 0 0 0 DON STEININGER DIRECTOR 1.00 2.00 X 0 0 0 DICK TEETS DIRECTOR 1.00 4.00 X 0 6000 0 48928 false false false 88795 71316 160111 PRODUCTION 624310 36659075 36659075 RESIDENTIAL 623210 1871064 1871064 RED CEDAR 721214 79003 79003 PRODUCTION-VENDING 722210 21447 21447 38630589 132172 132172 MISCELLANEOUS-RECYCLING 170630 170630 170630 39093502 38779772 21447 132172 833736 708675 125061 27886 23703 4183 8470210 7202132 1268078 266766 226751 40015 11759 9995 1764 185242 157456 27786 944987 803383 141604 135443 115127 20316 652707 554815 97892 PRODUCTION MATERIALS 21101046 21101046 PROGRAM EXPENSES 3716715 3716715 EQUIPMENT ASSIST 596226 506829 89397 OTHER EXPENSE 189460 189460 39561 36601 2960 37171744 35352688 1819056 0 5650688 2998527 4032923 7383537 582000 582000 692969 561608 241135 194358 10135114 5408706 3932018 4726408 5126817 5574843 388517 412041 20647067 22433322 1974935 568443 479845 473042 684180 1583962 3138960 2625447 X 17508107 19796723 11152 17508107 19807875 20647067 22433322 1921758 366858 11152 X false true X true true true X 65853 52834 170930 185891 160111 635619 28513095 30121365 26963261 30128566 38609142 154335429 28578948 30174199 27134191 30314457 38769253 154971048 18930783 23531804 42462587 18930783 23531804 42462587 112508461 27202 26816 116420 164516 132172 467126 27202 26816 116420 164516 132172 467126 4466 3690 8156 374185 460032 329479 190673 170630 1524999 28980335 30661047 27584556 30673336 39072055 156971329 0.71670 0.85550 0.00000 0.00000 X PART III, LINE 12 MANAGEMENT FEES 500,585 MISCELLANEOUS 1,024,414 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503398 503398 2287973 182315 2105658 371199 124760 246439 6970364 5101631 1868733 2180 2180 4726408 DUE TO AFFILIATES 908767 OTHER LIABILITIES (MD NOTES) 409500 CUSTOMER DEPOSITS 258356 ACCRUED SALARIES & BENEFITS 7339 1583962 X SCHEDULE D, PAGE 3, PART X 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, THE FOUNDATION AND AWRC ARE 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, 2014. 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 9 TOM BEAVER (TERM 7/1/16) 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 IT'S BOARD MEMBERS WITH A CONFLICT OF INTEREST FORM UPON THE BOARD MEMBERS' REQUEST TO AN OFFICER. BOARD MEMBERS WILL PROVIDE THE NECESSARY DISCLOSURE INFORMATION ON THE FORM, AND THE FORM IS RETAINED IN THE CORPORATION'S RECORDS. 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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