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Nonprofiteer
← WABASH CENTER INC

Form 990 for tax year 2023

Filed by WABASH CENTER INC.

Totals

Total revenue
$20,239,488
Total expenses
$18,483,624
Contributions and grants received
$3,443,140
Grants paid
$0
Program service revenue
$16,088,169
Investment income
$376,311
Other revenue
$331,868
Total assets, end of year
$19,557,674
Total liabilities, end of year
$3,375,348
Net assets or fund balances, end of year
$16,182,326
Program services expenses (Part IX)
$16,611,586
Management and general expenses
$1,168,930
Fundraising expenses
$703,108
Program service expenses (Part III)
$16,611,586

Program services were 89.9% 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.

  • 1a · Federated campaigns

    $202,358

  • 1c · Fundraising events

    $152,019

  • 1e · Government grants (contributions)

    $2,658,663

  • 1f · All other contributions, gifts and grants

    $430,100

  • 1g · Noncash contributions included above

    $141,343

  • 2a · Program service revenue: MEDICAID REVENUE

    total $13,966,688 · related or exempt $13,966,688

  • 2b · Program service revenue: SALES OF SERVICES & PRODUCTS

    total $1,387,217 · related or exempt $1,387,217

  • 2c · Program service revenue: REVENUE FROM PRIVATE INSURANC

    total $366,724 · related or exempt $366,724

  • 2d · Program service revenue: INDIVIDUAL RENTAL REVENUE

    total $341,952 · related or exempt $341,952

  • 2e · Program service revenue: PROGRAM SERVICE FEES

    total $24,396 · related or exempt $24,396

  • 2f · All other program service revenue

    total $1,192 · related or exempt $1,192

  • 3 · Investment income

    total $290,382 · excluded $290,382

  • 6a · Gross rents

    real property $110,730

  • 6c · Rental income or loss

    real property $110,730

  • 6d · Net rental income or loss

    total $110,730 · related or exempt $110,730

  • 7a · Gross sales of assets other than inventory

    securities $193,827

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

    securities $107,898

  • 7c · Gain or loss

    securities $85,929

  • 7d · Net gain or loss

    total $85,929 · related or exempt $85,929

  • 8a · Fundraising events: gross income

    $254,045

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

    $152,019

  • 8b · Fundraising events: direct expenses

    $31,481

  • 8c · Net income from fundraising events

    total $222,564 · excluded $222,564

  • 11a · Other revenue: MISC REVENUE

    total $889 · related or exempt $889

  • 11b · Other revenue: REVENUE FROM SUBSIDIARY

    total -$2,315 · related or exempt -$2,315

  • 11e · Other revenue, total

    -$1,426

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $513,522 · program services $440,139 · management and general $65,247 · fundraising $8,136

  • 7 · Other salaries and wages

    total $12,484,498 · program services $10,739,322 · management and general $1,548,343 · fundraising $196,833

  • 8 · Pension plan contributions

    total $164,371 · program services $143,815 · management and general $18,019 · fundraising $2,537

  • 9 · Other employee benefits

    total $1,110,731 · program services $971,821 · management and general $121,763 · fundraising $17,147

  • 10 · Payroll taxes

    total $847,644 · program services $741,637 · management and general $92,922 · fundraising $13,085

  • 11b · Fees: legal

    total $27,448 · program services $14,429 · management and general $8,575 · fundraising $4,444

  • 11c · Fees: accounting

    total $57,435 · program services $30,193 · management and general $17,943 · fundraising $9,299

  • 11e · Fees: professional fundraising services

    total $70,096 · fundraising $70,096

  • 11f · Fees: investment management

    total $25,568 · management and general $25,568

  • 11g · Fees: other

    total $322,536 · program services $169,548 · management and general $100,757 · fundraising $52,231

  • 12 · Advertising and promotion

    total $121,589 · program services $22,847 · management and general $71,258 · fundraising $27,484

  • 13 · Office expenses

    total $521,824 · program services $222,901 · management and general $122,714 · fundraising $176,209

  • 14 · Information technology

    total $251,456 · program services $169,982 · management and general $77,360 · fundraising $4,114

  • 16 · Occupancy

    total $818,035 · program services $552,109 · management and general $253,586 · fundraising $12,340

  • 17 · Travel

    total $242,425 · program services $188,631 · management and general $51,882 · fundraising $1,912

  • 19 · Conferences, conventions and meetings

    total $41,782 · program services $15,726 · management and general $19,271 · fundraising $6,785

  • 20 · Interest

    total $91,018 · program services $25,203 · management and general $48,721 · fundraising $17,094

  • 22 · Depreciation, depletion and amortization

    total $599,551 · program services $287,743 · management and general $311,808

  • 23 · Insurance

    total $53,338 · program services $10,022 · management and general $31,259 · fundraising $12,057

  • 24a · Other expenses: RECRUITMENT

    total $35,539 · program services $25,738 · management and general $6,976 · fundraising $2,825

  • 24b · Other expenses: BUS SERVICE

    total $34,758 · program services $25,172 · management and general $6,823 · fundraising $2,763

  • 24c · Other expenses: RECREATION

    total $32,931 · program services $23,849 · management and general $6,464 · fundraising $2,618

  • 24d · Other expenses: AWARDS & GRANTS - INDIVID

    total $9,667 · program services $7,000 · management and general $1,898 · fundraising $769

  • 24e · All other expenses

    total $5,862 · program services $1,783,759 · management and general -$1,840,227 · fundraising $62,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,950,485 · end of year $2,301,656

  • 2 · Savings and temporary cash investments

    beginning of year $1,900,345 · end of year $1,995,218

  • 3 · Pledges and grants receivable

    beginning of year $705,731 · end of year $1,301,155

  • 4 · Accounts receivable

    beginning of year $1,143,894 · end of year $1,481,788

  • 8 · Inventories for sale or use

    beginning of year $20,047 · end of year $16,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,301 · end of year $138,117

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

    $16,466,190

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

    $8,464,956

  • 10c · Land, buildings and equipment, net

    beginning of year $7,961,293 · end of year $8,001,234

  • 11 · Investments: publicly traded securities

    beginning of year $1,971,750 · end of year $3,486,775

  • 15 · Other assets

    beginning of year $725,519 · end of year $835,709

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,450,717 · end of year $1,499,252

  • 19 · Deferred revenue

    beginning of year $3,924 · end of year $3,924

  • 23 · Secured mortgages and notes payable

    beginning of year $1,586,180 · end of year $1,459,613

  • 24 · Unsecured notes and loans payable

    beginning of year $263,393 · end of year $373,652

  • 25 · Other liabilities

    beginning of year $52,203 · end of year $38,907

  • 27 · Net assets without donor restrictions

    beginning of year $9,408,877 · end of year $11,037,433

  • 28 · Net assets with donor restrictions

    beginning of year $4,737,071 · end of year $5,144,893

Mission and programs · 2023

Mission

TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION.

  • SUPPORTED LIVING - RESIDENTIAL SUPPORT SERVICES PROVIDE AN ARRAY OF RESIDENTIAL AND HOME SUPPORT OPTIONS SO INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY MAY LIVE SUCCESSFULLY IN THE COMMUNITY. DURING THE FISCAL YEAR 341 ADULTS WERE SUPPORTED IN VARIOUS HOME SITES.

    Expenses $10,942,385 · Revenue $12,272,788

  • ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 104 ADULTS WITH INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING.

    Expenses $685,148 · Revenue $854,893

  • WORK SERVICES - EMPLOYS A WORK FORCE OF ADULTS WITH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUST INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING TEH FISCAL YEAR, 67 INDIVIDUALS WITH DISABILITIES AND 105 EMPLOYEES PROVIDED SERVICES TO 19 BUSINESSES.

    Expenses $1,746,009 · Revenue $1,627,156

  • EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING, AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR, 213 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES.

    Expenses $3,238,044 · Revenue $1,333,332

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason McManus

    CEO/PRESIDEN

    Total calculated
    $242,760
    From this org
    $207,873
    From related orgs
    $0
    Other
    $34,887
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,433
    Bonus
    $34,440
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $34,887
    Filer's total
    $242,760

  • Jill Blumhoff

    CFO

    Total calculated
    $170,015
    From this org
    $133,072
    From related orgs
    $0
    Other
    $36,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,838
    Bonus
    $17,234
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $36,943
    Filer's total
    $170,015

  • Jeanne Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Freeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hintzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay House

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Troy Janes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nate McPherson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Mithoefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Musleh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Seaman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Silver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Strong

    CHAIR

    Total calculated
    $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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 corporations and trusts

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

  • EA STAFFING INC

    C CORP · EMPLOYMENT · IN · 100% owned · share of income -$2,315 · share of assets $225,486

    Directly controlled by WABASH CEN

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202531339349302733

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