Civic Intelligence

Anthony Wayne Rehabilitation Center Handicapped and Blind Inc

990 • Fiscal year 2019 • EIN 35-1049596

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.BENCHMARKHS.COM

View Organization Page

8515 Bluffton RdFort Wayne, IN 46809

(260) 744-6145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$130,313

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$28,488,636

Up $61,947 (+0.2%) from 2018

Net Assets

Up

$26,544,451

Up $2,930,489 (+12%) from 2018

Liabilities

Down

$1,944,185

Down $2,868,542 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin57th percentile

Revenue

Up

$49,075,055

Up $3,836,214 (+8.5%) from 2018

Expenses

Up

$46,373,899

Up $4,763,064 (+11%) from 2018

Net Income

Down

$2,701,156

Down $926,850 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $10,259,162Liabilities 2012: $2,079,925Net Assets 2012: $8,179,2372012Assets 2013: $11,870,290Liabilities 2013: $1,968,962Net Assets 2013: $9,901,3282013Assets 2014: $13,932,539Liabilities 2014: $1,979,551Net Assets 2014: $11,952,9882014Assets 2015: $15,785,751Liabilities 2015: $1,706,479Net Assets 2015: $14,079,2722015Assets 2016: $20,647,067Liabilities 2016: $3,138,960Net Assets 2016: $17,508,1072016Assets 2017: $22,433,322Liabilities 2017: $2,625,447Net Assets 2017: $19,807,8752017Assets 2018: $28,426,689Liabilities 2018: $4,812,727Net Assets 2018: $23,613,9622018Assets 2019: $28,488,636Liabilities 2019: $1,944,185Net Assets 2019: $26,544,4512019Assets 2020: $32,166,787Liabilities 2020: $4,018,624Net Assets 2020: $28,148,1632020Assets 2021: $35,673,589Liabilities 2021: $4,733,168Net Assets 2021: $30,940,4212021Assets 2022: $36,924,830Liabilities 2022: $4,587,374Net Assets 2022: $32,337,4562022Assets 2023: $39,597,459Liabilities 2023: $5,049,706Net Assets 2023: $34,547,7532023Assets 2024: $43,013,611Liabilities 2024: $5,867,313Net Assets 2024: $37,146,2982024

Highlighted filing

2019

Assets$28,488,636
Liabilities$1,944,185
Net Assets$26,544,451
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2012: $25,252,7422012Expenses 2013: $27,258,2442013Revenue 2014: $30,661,047Expenses 2014: $28,609,387Net Income 2014: $2,051,6602014Revenue 2015: $27,609,046Expenses 2015: $25,519,941Net Income 2015: $2,089,1052015Revenue 2016: $30,746,559Expenses 2016: $27,317,335Net Income 2016: $3,429,2242016Revenue 2017: $39,093,502Expenses 2017: $37,171,744Net Income 2017: $1,921,7582017Revenue 2018: $45,238,841Expenses 2018: $41,610,835Net Income 2018: $3,628,0062018Revenue 2019: $49,075,055Expenses 2019: $46,373,899Net Income 2019: $2,701,1562019Revenue 2020: $46,790,544Expenses 2020: $45,190,152Net Income 2020: $1,600,3922020Revenue 2021: $47,181,775Expenses 2021: $45,974,966Net Income 2021: $1,206,8092021Revenue 2022: $49,443,418Expenses 2022: $46,724,635Net Income 2022: $2,718,7832022Revenue 2023: $51,710,025Expenses 2023: $50,449,850Net Income 2023: $1,260,1752023Revenue 2024: $55,617,647Expenses 2024: $54,335,044Net Income 2024: $1,282,6032024

Highlighted filing

2019

Revenue$49,075,055
Expenses$46,373,899
Net Income$2,701,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$50,663,237
Mission and Program Overview

Mission

To provide high quality services with exceptional customer care, while also providing job opportunities for people with disabilities, including service disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,457,485$8,733,214▲ $275,729
Investments in Publicly Traded Securities$5,922,756$6,293,922▲ $371,166
Savings and Temporary Cash Investments$5,419,359$5,978,486▲ $559,127
Accounts Receivable$6,841,877$5,773,282▼ $1,068,595
Other Notes and Loans Receivable, Net$582,000$582,000→ $0
Inventories for Sale or Use$580,757$485,367▼ $95,390
Prepaid Expenses and Deferred Charges$186,891$207,217▲ $20,326
Total Assets$28,426,689$28,488,636▲ $61,947
Other Assets Total$435,564$435,148▼ $416
Liabilities
Other Liabilities$2,326,425$948,401▼ $1,378,024
Accounts Payable and Accrued Expenses$2,054,302$559,319▼ $1,494,983
Deferred Revenue$432,000$436,465▲ $4,465
Total Liabilities$4,812,727$1,944,185▼ $2,868,542
Net Assets / Fund Balance
Unrestricted Net Assets$23,602,810$26,533,299▲ $2,930,489
Temporarily Rstr Net Assets$11,152$11,152→ $0
Total Net Assets Fund Balance$23,613,962$26,544,451▲ $2,930,489
Total Liabilities and Net Assets / Fund Balance$28,426,689$28,488,636▲ $61,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,963,128$5,173,609$7,136,737
Buildings$5,198,922$962,817$6,161,739
Other Land Buildings$698,284$268,845$967,129
Land$872,880-$872,880
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleBaseOtherTotal
Sherri MillerDirector$130,313-$130,313
Michael CahillDirector-$12,000$12,000
Tim DirigSec/treas$2,292$9,000$11,292

Board Members and Trustees

NameTitle
Dan SkekloffChair
Tracie MartinV. Chair
Ben EisbartDirector
Chris CathcartDirector
Joe DoustDirector
Larry AdelmanDirector
Robert StoneDirector
Susan TrentDirector
TOM O'NEILLDirector
Tasha WilliamsDirector
Todd JacobsDirector
Whitney Caudill BandemerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,380
Program Service Revenue
$48,700,000
Investment Income
$250,675
Other Revenue
$0
All Other Contributions
$17,160
Change in Net Assets
$2,701,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,635,639
Salaries, Compensation, and Employee Benefits$738,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,701,402$3,909,052-$10,610,454
Occupancy$1,047,294$184,817-$1,232,111
Depreciation Depletion$766,014$7,064-$773,078
Other Salaries and Wages$712,107--$712,107
Other Expenses$412,634$75,836-$488,470
Fees for Services Other$204,651$831-$205,482
Travel$143,167$142-$143,309
Office Expenses$68,866$16,705-$85,571
Fees for Services Legal$7,233$28,588-$35,821
Fees for Service Investment Mgmnt Fees-$26,970-$26,970
Payroll Taxes$26,153--$26,153
Advertising$16,842--$16,842
All Other Expenses$13,173$340-$13,513
Fees for Services Lobbying-$12,400-$12,400
Fees for Services Accounting-$7,750-$7,750
Total Functional Expenses$42,032,584$4,341,315$0$46,373,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities (md Notes)$409,500
Due to Affiliates$287,629
Customer Deposits$244,500
Accrued Salaries & Benefits$6,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom o'neill larry adelman family relationship tom o'neill larry adelman business relationship”

Form 990, Page 6, Part VI, Line 3

“Effective july 1, 2018, a master services agreement was established between aw holdings, llc and awrc whereby the llc is engaged to operate and manage the programs and facilities of awrc. The monthly master services fee is based on the results of a study performed by a third-party consultant.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the finance committee at a meeting, then sent to the board via email for review before final submission.”

Form 990, Page 6, Part VI, Line 12C

“Anthony wayne rehabilitation center for the handicapped and blind provides required all board members to complete a conflict of interest form annually. Board members will provide the necessary disclosure information on the form, and the form is retained in the corporation's records. Board members abstain from voting when a conflict is identified.”

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.”

Form 990, Part VII

“Section a, line 4, column (d) - reportable compensation sherri miller's reportable compensation in calendar year 2018 consists of consulting fees paid to her wholly-owned company for services rendered to awrc. She was not a member of the awrc board of directors while providing consulting services to awrc, and none of the compensation constitutes payment for services provided in her capacity as a member of the governing body.”

Filing and Contact Details

Filer

Filer Name
Anthony Wayne Rehabilitation Center
EIN
35-1049596
Phone
2607446145
Address
8515 BLUFFTON RD, FORT WAYNE, IN 46809

Signing Officer

Name
Dan Skekloff
Title
Chair
Phone
2607446145
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Skekloff
Formed
1960
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
411
Volunteers
30

Preparer

Firm
Haines Isenbarger & Skiba LLC
Address
4630 W JEFFERSON BLVD 8, FORT WAYNE, IN 46804
Preparer
Todd E Haines
Phone
2604369500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation and awrc are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code and qualifies for the charitable contributions deduction. The foundation and awrc have been classified as organizations that are not private foundations under the provisions of section 509(a)(1) of the internal revenue code. The foundation and awrc are also exempt from state income taxes. The foundation and awrc provide liabilities for uncertain income tax positions when a liability is probable and estimable. Management believes that it has appropriate support for any tax positions taken or expects to be taken and as such, does not have any uncertain tax positions that should be recognized, measured or disclosed in the consolidated financial statements. Management also believes the foundation and awrc are no longer subject to examination by tax authorities for years ending prior to june 30, 2016.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP 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
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES 272,619 MISCELLANEOUS 418,163
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,488,636
Liabilities
$1,944,185
Net assets
$26,544,451
Revenue
$49,075,055
Expenses
$46,373,899
Net income
$2,701,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$5.87$37.1$55.6$54.3$1.28
2023Detailed filing. Detailed filing data is available for this year.$39.6$5.05$34.5$51.7$50.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$36.9$4.59$32.3$49.4$46.7$2.72
2021Detailed filing. Detailed filing data is available for this year.$35.7$4.73$30.9$47.2$46.0$1.21
2020Detailed filing. Detailed filing data is available for this year.$32.2$4.02$28.1$46.8$45.2$1.60
2019Detailed filing. Detailed filing data is available for this year.$28.5$1.94$26.5$49.1$46.4$2.70
2018Detailed filing. Detailed filing data is available for this year.$28.4$4.81$23.6$45.2$41.6$3.63
2017Detailed filing. Detailed filing data is available for this year.$22.4$2.63$19.8$39.1$37.2$1.92
2016Detailed filing. Detailed filing data is available for this year.$20.6$3.14$17.5$30.7$27.3$3.43
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.71$14.1$27.6$25.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.98$12.0$30.7$28.6$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.97$9.90$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.08$8.18$25.3