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← ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND

Form 990 for tax year 2023

Filed by ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND.

Totals

Total revenue
$55,617,647
Total expenses
$54,335,044
Contributions and grants received
$314,590
Grants paid
$0
Program service revenue
$54,834,832
Investment income
$439,549
Other revenue
$28,676
Total assets, end of year
$43,013,611
Total liabilities, end of year
$5,867,313
Net assets or fund balances, end of year
$37,146,298
Program services expenses (Part IX)
$48,165,255
Management and general expenses
$6,169,789
Fundraising expenses
$0
Program service expenses (Part III)
$48,165,255

Program services were 88.6% 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

    $79,030

  • 1d · Related organizations

    $5,000

  • 1f · All other contributions, gifts and grants

    $230,560

  • 2a · Program service revenue: PRODUCTION

    total $45,088,905 · related or exempt $45,088,905

  • 2b · Program service revenue: RESIDENTIAL

    total $9,363,280 · related or exempt $9,363,280

  • 2c · Program service revenue: RED CEDAR

    total $380,519 · related or exempt $380,519

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

    total $2,128 · unrelated business $2,128

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $565,172 · excluded $565,172

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $5,749,617 · other assets $520

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

    securities $5,875,760

  • 7c · Gain or loss

    securities -$126,143 · other assets $520

  • 7d · Net gain or loss

    total -$125,623 · excluded -$125,623

  • 8a · Fundraising events: gross income

    $62,086

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

    $79,030

  • 8b · Fundraising events: direct expenses

    $33,410

  • 8c · Net income from fundraising events

    total $28,676 · excluded $28,676

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,854 · program services $53,283 · management and general $9,571

  • 7 · Other salaries and wages

    total $348,737 · program services $348,737

  • 10 · Payroll taxes

    total $22,129 · program services $22,129

  • 11a · Fees: management

    total $17,270,160 · program services $11,687,083 · management and general $5,583,077

  • 11b · Fees: legal

    total $46,528 · management and general $46,528

  • 11c · Fees: accounting

    total $6,750 · management and general $6,750

  • 11f · Fees: investment management

    total $47,612 · management and general $47,612

  • 11g · Fees: other

    total $251,034 · program services $241,588 · management and general $9,446 · fundraising $0

  • 12 · Advertising and promotion

    total $48,488 · program services $48,488

  • 13 · Office expenses

    total $75,366 · program services $56,847 · management and general $18,519

  • 16 · Occupancy

    total $1,739,886 · program services $1,478,903 · management and general $260,983

  • 17 · Travel

    total $175,794 · program services $175,741 · management and general $53

  • 20 · Interest

    total $84,330 · program services $84,330

  • 22 · Depreciation, depletion and amortization

    total $1,251,814 · program services $1,238,797 · management and general $13,017

  • 23 · Insurance

    total $19,474 · program services $16,553 · management and general $2,921

  • 24a · Other expenses: PRODUCTION MATERIALS

    total $25,762,002 · program services $25,759,499 · management and general $2,503

  • 24b · Other expenses: PROGRAM EXPENSES

    total $6,185,967 · program services $6,077,373 · management and general $108,594

  • 24c · Other expenses: EQUIPMENT

    total $849,637 · program services $845,064 · management and general $4,573

  • 24d · Other expenses: CORPORATE INCOME TAX

    total $150 · program services $150

  • 24e · All other expenses

    total $86,332 · program services $30,690 · management and general $55,642 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,300 · end of year $1,700

  • 2 · Savings and temporary cash investments

    beginning of year $9,074,529 · end of year $4,960,697

  • 4 · Accounts receivable

    beginning of year $7,690,234 · end of year $7,350,408

  • 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

  • 8 · Inventories for sale or use

    beginning of year $1,104,042 · end of year $1,056,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,704 · end of year $220,750

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

    $22,987,651

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

    $11,333,853

  • 10c · Land, buildings and equipment, net

    beginning of year $10,696,140 · end of year $11,653,798

  • 11 · Investments: publicly traded securities

    beginning of year $10,148,133 · end of year $16,297,277

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $631,377 · end of year $1,472,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $835,653 · end of year $516,431

  • 19 · Deferred revenue

    beginning of year $142,129 · end of year $148,908

  • 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 $1,169,992 · end of year $1,039,984

  • 25 · Other liabilities

    beginning of year $2,901,932 · end of year $4,161,990

  • 27 · Net assets without donor restrictions

    beginning of year $34,547,753 · end of year $37,146,298

Mission and programs · 2023

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 $41,056,912 · Revenue $48,637,718

  • 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 $5,242,063 · Revenue $4,847,387

  • 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 $1,866,280 · Revenue $1,349,727

As filed on the 2023 return.

Listed in Part VII

  • DAN SKEKLOFF

    CHAIR (LEFT 06/23)

    Total calculated
    $1,000
    From this org
    $1,000
    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

  • JIM TERWILLIGER

    CHAIR

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

  • LUKE MORGAN

    TREASURER

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

  • ROBERT STONE

    VICE CHAIR

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

  • BRYAN SAN JOSE

    DIRECTOR

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

  • CHRISTOPHER WATSON

    DIRECTOR

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

  • GRANT GOEGLEIN

    DIRECTOR

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

  • SUSAN TRENT

    DIRECTOR

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

  • TRACIE MARTIN

    DIRECTOR

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

  • WHITNEY BANDEMER

    DIRECTOR (LEFT 06/23)

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • MIKE MARTIN

    CEO

    Total calculated
    $49,205
    From this org
    $49,205
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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

    REHAB · DC

    Directly controlled by AW HOLDING

  • BENCHMARK HUMAN SERVICES OF GEORGIA

    REHAB · GA

    Directly controlled by AW HOLDING

  • BENCHMARK HUMAN SERVICES OF LOUISIANA

    REHAB · LA

    Directly controlled by AW HOLDING

  • BENCHMARK HUMAN SERVICES OF TEXAS

    REHAB · TX

    Directly controlled by AW HOLDING

  • HOMEPOINTE HEALTHCARE OF INDIANA

    REHAB · IN

    Directly controlled by AW HOLDING

  • HOMEPOINTE HEALTHCARE OF MISSOURI

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202501209349303355

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