2015-04-23T10:00:20-05:00 2014-06-30 522127371 HAINES ISENBARGER & SKIBA LLC 4630-8 W JEFFERSON BLVD FORT WAYNE IN 46804 990 2013-07-01 351049596 ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND INC ANTH 2607446145 8515 BLUFFTON RD FORT WAYNE IN 46809 PAULA HUGHES BOARD CHAIR 2607446145 2015-03-02 1 TODD E HAINES P00691953 2604369500 2013 2016-02-25 16:41:14Z PAULA HUGHES 8515 BLUFFTON ROAD FORT WAYNE IN 46809 30661047 0 X AWSUSA.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 8 434 43 33191 5585 207353 262409 28371595 29911790 27202 26816 374185 460032 28980335 30661047 0 0 0 0 597687 589263 0 0 0 26660557 28020124 27258244 28609387 1722091 2051660 11870290 13932539 1968962 1979551 9901328 11952988 X TO HELP CHILDREN AND ADULTS WITH DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN SOCIETY AND FUNCTION AT THEIR MAXIMUM POTENTIAL. 0 0 25977967 27164059 VOCATIONAL REHABILIATION SERVICES/POST MASTERS: FULL SERVICE PRINTING, MAILING, AND FULFILLMENT SERVICES. 892937 2546925 INFANT & TODDLER SERVICES: EARLY INTERVENTION SERVICES FOR INFANTS AND TODDLERS EXPERIENCING DEVELOPMENTAL DELAYS OR DISABILITIES 41742 118921 DAY SERVICES: EDUCATIONAL AND RECREATIONAL SERVICES FOR ADULTS, AS WELL AS WORKSHOP FACILITIES 283377 84885 RED CEDAR & OTHER 283377 84885 27196023 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 434 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X MARK FLEGGE 2607446145 8515 BLUFFTON ROAD FORT WAYNE IN 46809 X SHERRI MILLER SECRETARY/TREASURER 1.00 X X 0 0 0 KATHY ROGERS BOARD MEMBER 1.00 X 0 0 0 PAULA HUGHES CHAIR 1.00 X X 0 0 0 TOM CURRENT BOARD MEMBER 1.00 X 0 0 0 TOM BEAVER VICE CHAIR 1.00 X 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 0 0 0 0 0 0 0 0 262409 262409 PRODUCTION INCOME 27164059 27130868 33191 EARLY INTERVENTION 2543925 2543925 DAY SERVICES 118921 118921 RED CEDAR 80930 80930 FEES 3955 3955 29911790 26816 26816 MISCELLANEOUS INCOME 371935 371935 MANAGEMENT FEE/AFFILIATE INCOME 88097 88097 460032 30661047 30338631 33191 26816 560037 533126 26911 22533 19152 3381 6693 6693 6877345 5845743 1031602 27854 23676 4178 159192 135313 23879 840023 714020 126003 155164 131889 23275 510885 434252 76633 TAXES 2972 2972 PRODUCTION MATERIALS 16055865 16055865 PROGRAM EXPENSE 2610896 2610896 EQUIPMENT 380799 323679 57120 399129 358747 40382 28609387 27196023 1413364 0 2825432 6767264 5491244 3445875 582000 582000 619950 567062 115271 352135 7011629 5130096 1936058 1881533 300335 336670 11870290 13932539 1090512 1194471 600265 507435 278185 277645 1968962 1979551 X 9901328 11952988 9901328 11952988 11870290 13932539 2051660 0 X 0 1 X 1 0 X 44331 25060 200033 65853 52834 388111 22517538 24095338 26835062 28513095 30121365 132082398 22561869 24120398 27035095 28578948 30174199 132470509 0 0 0 132470509 26359 54632 45451 27202 26816 180460 26359 54632 45451 27202 26816 180460 338262 294800 314482 374185 460032 1781761 22926490 24469830 27395028 28980335 30661047 134432730 0.98540 0.96410 0.00130 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453416 92101 361315 332317 37652 294665 6225896 5000343 1225553 1881533 ACCRUED SALARIES AND BENEFITS 22910 CUSTOMER DEPOSITS 254735 277645 X PART X, LINE 2: 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, 2011. FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 12C ANTHONY WAYNE REHABILITATION CENTER FOR THE HANDICAPPED AND BLIND PROVIDES ITS 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, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AWS DEVELOPMENT CORPORATION 8515 BLUFFTON ROAD FORT WAYNE IN 46809 352055480 REAL ESTATE IN 5951 6961 N/A AWS ASSISTANCE CORPORATION 8515 BLUFFTON ROAD FORT WAYNE IN 46809 352081925 CHARITABLE IN 501(C)(3) 11 N/A 0 AWS FOUNDATION INC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 260142813 CHARITABLE IN 501(C)(3) 7 N/A 0 AW HOLDINGS LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 208906852 REHABILITATION SERVICES IN AWS FOUNDATIONINC & AWS EMPLOYEE GROUP INC RELATED 0 0 HOMEPOINTE HEALTHCARE OF MISSOURI LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 800846031 REHABILITATION SERVICES MO AW HOLDINGS LLC & AWS ADVENT INC RELATED 0 0 AW HOLDINGS OF MISSISSIPPI LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 300750845 REHABILITATION SERVICES MS AW HOLDINGS LLC & AWS ADVENT INC RELATED 0 0 AW HOLDINGS OF KENTUCKY LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 383887729 REHABILITATION SERVICES KY AW HOLDINGS LLC & AWS ADVENT INC RELATED 0 0 AW HOLDINGS OF NEBRASKA LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 364742871 REHABILITATION SERVICES NE AW HOLDINGS LLC & AWS ADVENT INC RELATED 0 0 BENCHMARK HUMAN SERVICES OF TEXAS LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 371705172 REHABILITATION SERVICES TX AW HOLDINGS LLC & AWS ADVENT INC RELATED 0 0 AW HOLDINGS OF VIRGINIA LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 611695506 REHABILITATION SERVICES VA AW HOLDINGS LLC & AWS ADVENT INC RELATED 0 0 AW HOLDINGS OF IOWA LLC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 900902119 REHABILITATION SERVICES IA AW HOLDINGS LLC & AWS ADVENT INC RELATED 0 0 AWS EMPLOYEE GROUP INC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 113829337 OFFICES OF OTHER HOLDING COMPANY IN N/A S 0 AWS ADVENT INC 8515 BLUFFTON ROAD FORT WAYNE IN 46809 900887504 REHABILITATION IN AW HOLDINGS LLC C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 AW HOLDINGS LLC O 8212197 PAYROLL AND MANAGEMENT FEE AWS FOUNDATION INC K 54360 $4530/MONTH TIMES 12 MONTHS AWS FOUNDATION INC C 261659 TOTAL CONTRIBUTIONS/GRANTS AW HOLDINGS LLC M 1817419 TOTAL REVENUE IN AWS FOR AWRC DPT AW HOLDINGS LLC P 482566 NON-PAYROLL AFFILIATE EXPENSE AW HOLDINGS LLC Q 86218 TOTAL EXPENSES FOR AWS DEPARTMENT AWS FOUNDATION INC Q 1691 TOTAL EXPENSES FOR FOUNDATION DPT