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← ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND

Form 990 for tax year 2022

Filed by ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND.

Totals

Total revenue
$51,710,025
Total expenses
$50,449,850
Contributions and grants received
$423,371
Grants paid
$0
Program service revenue
$51,204,509
Investment income
$81,028
Other revenue
$1,117
Total assets, end of year
$39,597,459
Total liabilities, end of year
$5,049,706
Net assets or fund balances, end of year
$34,547,753
Program services expenses (Part IX)
$45,186,473
Management and general expenses
$5,263,377
Fundraising expenses
$0
Program service expenses (Part III)
$45,186,473

Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $51,043

  • 1d · Related organizations

    $250,000

  • 1f · All other contributions, gifts and grants

    $122,328

  • 2a · Program service revenue: PRODUCTION

    total $44,071,102 · related or exempt $44,071,102

  • 2b · Program service revenue: RESIDENTIAL

    total $6,883,787 · related or exempt $6,883,787

  • 2c · Program service revenue: RED CEDAR

    total $245,305 · related or exempt $245,305

  • 2d · Program service revenue: RED CEDAR CAMP STORE

    total $4,315 · unrelated business $4,315

  • 3 · Investment income

    total $260,681 · excluded $260,681

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,109,177 · other assets $68,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,356,830 · other assets $0

  • 7c · Gain or loss

    securities -$247,653 · other assets $68,000

  • 7d · Net gain or loss

    total -$179,653 · excluded -$179,653

  • 8a · Fundraising events: gross income

    $25,581

  • 8a · Fundraising events: contributions included on line 1c

    $51,043

  • 8b · Fundraising events: direct expenses

    $24,464

  • 8c · Net income from fundraising events

    total $1,117 · excluded $1,117

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $59,129 · program services $50,126 · management and general $9,003

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $456,789 · program services $456,789

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,654 · program services $1,654

  • 10 · Payroll taxes

    total $25,157 · program services $25,157

  • 11a · Fees: management

    total $14,719,111 · program services $9,960,734 · management and general $4,758,377

  • 11b · Fees: legal

    total $18,425 · management and general $18,425

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $39,984 · management and general $39,984

  • 11g · Fees: other

    total $254,286 · program services $244,718 · management and general $9,568

  • 12 · Advertising and promotion

    total $41,298 · program services $41,298

  • 13 · Office expenses

    total $118,662 · program services $94,129 · management and general $24,533

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,590,040 · program services $1,351,534 · management and general $238,506

  • 17 · Travel

    total $148,378 · program services $148,333 · management and general $45

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $72,817 · program services $72,817

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,049,173 · program services $1,038,263 · management and general $10,910

  • 23 · Insurance

    total $27,380 · program services $23,273 · management and general $4,107

  • 24a · Other expenses: PRODUCTION MATERIALS

    total $24,882,182 · program services $24,879,764 · management and general $2,418

  • 24b · Other expenses: PROGRAM EXPENSES

    total $5,931,468 · program services $5,827,342 · management and general $104,126

  • 24c · Other expenses: EQUIPMENT

    total $954,570 · program services $949,432 · management and general $5,138

  • 24d · Other expenses: CORPORATE INCOME TAX

    total $20 · program services $20

  • 24e · All other expenses

    total $59,327 · program services $21,090 · management and general $38,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,100 · end of year $1,300

  • 2 · Savings and temporary cash investments

    beginning of year $11,741,606 · end of year $9,074,529

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,102,549 · end of year $7,690,234

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $893,996 · end of year $1,104,042

  • 9 · Prepaid expenses and deferred charges

    beginning of year $195,555 · end of year $251,704

  • 10a · Land, buildings and equipment: cost or other basis

    $20,889,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,192,899

  • 10c · Land, buildings and equipment, net

    beginning of year $9,740,687 · end of year $10,696,140

  • 11 · Investments: publicly traded securities

    beginning of year $9,249,337 · end of year $10,148,133

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $631,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,337,324 · end of year $835,653

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $78,219 · end of year $142,129

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,169,992

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,171,831 · end of year $2,901,932

  • 27 · Net assets without donor restrictions

    beginning of year $32,337,456 · end of year $34,547,753

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS.

  • 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 BLU OCTOPUS PRINTING; AND DOCUMENT CONVERSION AND CONSERVATION SERVICE AS WELL AS DOCUMENT STORAGE BY DOMA DOCUMENT SOLUTIONS OF INDIANA. DAY SERVICES ARE ALSO INCLUDED.

    Expenses $39,463,995 · Revenue $45,853,194

  • 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.

    Expenses $3,776,866 · Revenue $3,862,818

  • 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 HORSEBACK RIDING.

    Expenses $1,945,612 · Revenue $1,488,497

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Martin

    CEO

    Total calculated
    $46,629
    From this org
    $46,629
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Whitney Bandemer

    DIRECTOR

    Total calculated
    $7,000
    From this org
    $1,000
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 2 related

  • Luke Morgan

    TREASURER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dan Skekloff

    CHAIR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dee Hoffman

    SECRETARY

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Stone

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • Tracie Martin

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jim Terwilliger

    VICE CHAIR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Grant Goeglein

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AW HOLDINGS LLC

    REHAB · IN

    Directly controlled by AWS FOUNDATION

  • AW HOLDINGS OF CALIFORNIA LLC

    REHAB · CA

    Directly controlled by AW HOLDING

  • AW HOLDINGS OF IOWA LLC

    REHAB · IA

    Directly controlled by AW HOLDING

  • AW HOLDINGS OF KENTUCKY LLC

    REHAB · KY

    Directly controlled by AW HOLDING

  • AW HOLDINGS OF MISSISSIPPI LLC

    REHAB · MS

    Directly controlled by AW HOLDING

  • AW HOLDINGS OF NEBRASKA LLC

    REHAB · NE

    Directly controlled by AW HOLDING

  • AW HOLDINGS OF NEW MEXICO LLC

    REHAB · NM

    Directly controlled by AW HOLDING

  • AW HOLDINGS OF VIRGINIA LLC

    REHAB · VA

    Directly controlled by AW HOLDING

  • BENCHMARK ALIGN LLC

    REHAB · CA

    Directly controlled by AW HOLDING

  • BENCHMARK HUMAN SERVICES OF DC LLC

    REHAB · DC

    Directly controlled by AW HOLDING

  • BENCHMARK HUMAN SERVICES OF GEORGIA LLC

    REHAB · GA

    Directly controlled by AW HOLDING

  • BENCHMARK HUMAN SERVICES OF LOUISIANA

    REHAB · LA

    Directly controlled by AW HOLDING

  • BENCHMARK HUMAN SERVICES OF TEXAS LLC

    REHAB · TX

    Directly controlled by AW HOLDING

  • HOMEPOINTE HEALTHCARE OF INDIANA LLC

    REHAB · IN

    Directly controlled by AW HOLDING

  • HOMEPOINTE HEALTHCARE OF MISSOURI LLC

    REHAB · MO

    Directly controlled by AW HOLDING

  • HOMEPOINTE SENIOR CARE LLC

    REHAB · IN

    Directly controlled by AW HOLDING

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AWS ADVENT INC

    C · REHAB · IN

    Directly controlled by AW HOLDING

  • AW HOLDINGS OF MARYLAND INC

    C · REHAB · MD

    Directly controlled by AW HOLDING

  • AWS DEVELOPMENT CORPORATION

    C · PROPERTY · IN · 100% owned · controlled entity

    Directly controlled by AWRC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441059349300719

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