2016-05-10T15:08:09-05:00 2015-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630 W JEFFERSON BLVD 8 FORT WAYNE IN 46804 990 2014-07-01 351049596 ANTHONY WAYNE REHABILITATION CENTER HANDICAPPED AND BLIND INC ANTH 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 PAULA HUGHES BOARD CHAIR 2607446145 2015-12-01 true TODD E HAINES P00691953 2604369500 2016-05-10 2014 2016-08-17 19:52:53Z PAULA HUGHES 8515 BLUFFTON ROAD FORT WAYNE IN 46809 27609046 false X WWW.BENCHMARKHS.COM X 1960 IN TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. 8 8 397 21 28956 4466 262409 170930 29911790 26992217 26816 66959 460032 378940 30661047 27609046 0 0 589263 584437 0 0 28020124 24935504 28609387 25519941 2051660 2089105 13932539 15785751 1979551 1706479 11952988 14079272 X TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. false false 24127937 26820222 VOCATIONAL REHABILITATION SERVICES/POST MASTERS: FULL SERVICES PRINTING, MAILING, AND FULFILLMENT SERVICES. 32154 98919 DAY SERVICES: EDUCATIONAL AND RECREATIONAL SERVICES FOR ADULTS, AS WELL AS WORKSHOP FACILITIES. 29019 69265 CAMP RED CEDAR: A 57-ACRE FACILITY THAT IS AN ACCREDITED EQUESTRIAN CENTER AND RECREATIONAL FACILITY PROVIDING RESIDENTIAL RETREATS, CAMPS AND FACILITY RENTALS LOCATED IN FORT WAYNE, INDIANA. 173478 533681 EARLY INTERVENTION & OTHER 173478 533681 24362588 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 true true false false false true 29 0 397 true true true false false false false false false false false false false false false false false X 8 8 false false 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 ROAD FORT WAYNE IN 46809 X PAULA HUGHES CHAIR 1.00 X X 0 0 0 TOM BEAVER VICE CHAIR 1.00 X X 0 0 0 SHERRI MILLER SECRETARY/TR 1.00 X X 0 0 0 KATHY ROGERS BOARD MEMBER 1.00 X 0 0 0 TOM CURRENT BOARD MEMBER 1.00 X 0 0 0 SUE EHINGER PHD BOARD MEMBER 1.00 X 0 0 0 GREG SCHMITT BOARD MEMBER 1.00 X 0 0 0 DAN SKEKLOFF BOARD MEMBER 1.00 X 0 0 0 false false false 170930 170930 PRODUCTION INCOME 26791266 26791266 DAY SERVICES 98919 98919 RED CEDAR 69265 69265 PRODUCTION INCOME 722210 28956 28956 FEES 3127 3127 684 684 26992217 66959 66959 49461 49461 49461 49461 MISCELLANEOUS INCOME 195153 195153 MANAGEMENT FEE/AFFILIATE 134326 134326 329479 27609046 27292740 28956 116420 552231 532591 19640 25347 21545 3802 6859 6859 5363823 4559249 804574 23018 19565 3453 185756 157893 27863 797730 678070 119660 126002 107101 18901 479702 407747 71955 PRODUCTION MATERIALS 14981592 14981592 PROGRAM EXPENSE 2174639 2174639 EQUIPMENT 394346 335194 59152 OTHER EXPENSE 218616 218616 190280 161927 28353 25519941 24362588 1157353 0 6767264 3551398 3445875 3758398 582000 582000 567062 423303 352135 363482 6127916 4449413 1881533 1678503 5066072 336670 362595 13932539 15785751 1194471 911237 507435 516845 277645 278397 1979551 1706479 X 11952988 14079272 11952988 14079272 13932539 15785751 2089105 37179 X false true X true false X 25060 200033 65853 52834 170930 514710 24095338 26835062 28513095 30121365 26963261 136528121 24120398 27035095 28578948 30174199 27134191 137042831 16688197 16688197 16688197 16688197 120354634 54632 45451 27202 26816 116420 270521 54632 45451 27202 26816 116420 270521 4466 4466 294800 314482 374185 460032 329479 1772978 24469830 27395028 28980335 30661047 27584556 139090796 0.86530 0.98540 0.00000 0.00000 X PART III, LINE 12 MANAGEMENT FEES 645,949 MISCELLANEOUS 1,127,029 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453279 116045 337234 332317 66008 266309 5342320 4267360 1074960 1678503 CUSTOMER DEPOSITS 255856 ACCRUED SALARIES & BENEFITS 22541 278397 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION (AWS FOUNDATION, INC) AND AWRC (ANTHONY WAYNE REHABILITATION FOR HANDICAPPED AND BLIND, INC) ARE 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 THE FOUNDATION AND AWRC ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. FORM 990, PAGE 2, PART III, LINE 4D EARLY INTERVENTION & OTHER FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AT A MEETING BEFORE FINAL SUBMISSION, FOR THEIR REVIEW OF SAID RETURN. 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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