Civic Intelligence

Anthony Wayne Rehabilitation Center Handicapped and Blind Inc

990 • Fiscal year 2020 • EIN 35-1049596

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$12,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$32,166,787

Up $3,678,151 (+13%) from 2019

Net Assets

Up

$28,148,163

Up $1,603,712 (+6.0%) from 2019

Liabilities

Up

$4,018,624

Up $2,074,439 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Down

$46,790,544

Down $2,284,511 (-4.7%) from 2019

Expenses

Down

$45,190,152

Down $1,183,747 (-2.6%) from 2019

Net Income

Down

$1,600,392

Down $1,100,764 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$32,166,787
Liabilities$4,018,624
Net Assets$28,148,163
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$46,790,544
Expenses$45,190,152
Net Income$1,600,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$49,364,419
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$8,733,214$10,331,786▲ $1,598,572
Investments in Publicly Traded Securities$6,293,922$8,435,694▲ $2,141,772
Savings and Temporary Cash Investments$5,978,486$6,905,658▲ $927,172
Accounts Receivable$5,773,282$5,433,562▼ $339,720
Inventories for Sale or Use$485,367$506,294▲ $20,927
Prepaid Expenses and Deferred Charges$207,217$264,114▲ $56,897
Other Notes and Loans Receivable, Net$582,000$240,000▼ $342,000
Total Assets$28,488,636$32,166,787▲ $3,678,151
Other Assets Total$435,148$49,679▼ $385,469
Liabilities
Other Liabilities$941,629$3,035,851▲ $2,094,222
Accounts Payable and Accrued Expenses$566,091$742,728▲ $176,637
Deferred Revenue$436,465$240,045▼ $196,420
Total Liabilities$1,944,185$4,018,624▲ $2,074,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,533,299$28,137,011▲ $1,603,712
Net Assets With Donor Restrictions$11,152$11,152→ $0
Total Net Assets Fund Balance$26,544,451$28,148,163▲ $1,603,712
Total Liabilities and Net Assets / Fund Balance$28,488,636$32,166,787▲ $3,678,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,395,241$2,370,498$8,765,739
Equipment$1,724,250$5,651,436$7,375,686
Land$1,344,530-$1,344,530
Other Land Buildings$867,765$343,463$1,211,228
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleOtherTotal
Michael CahillDirector Thr$12,000$12,000
Tim DirigSec/treas$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,891
Program Service Revenue
$45,571,191
Investment Income
$915,462
Other Revenue
$0
All Other Contributions
$197,579
Change in Net Assets
$1,600,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,483,076
Salaries, Compensation, and Employee Benefits$707,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,818,304$3,888,637-$10,706,941
Occupancy$1,095,276$193,284-$1,288,560
Depreciation Depletion$819,727$10,570-$830,297
Other Salaries and Wages$687,144--$687,144
Fees for Services Other$212,465--$212,465
Travel$130,447$708-$131,155
Office Expenses$71,796$22,801-$94,597
Fees for Services Legal$8,200$34,464-$42,664
Fees for Service Investment Mgmnt Fees-$33,298-$33,298
Payroll Taxes$19,930$2-$19,932
Fees for Services Lobbying-$12,000-$12,000
Other Expenses$8,154$420-$8,574
Advertising$8,180--$8,180
Fees for Services Accounting-$4,930-$4,930
All Other Expenses$-178,854$46,423-$-132,431
Total Functional Expenses$40,868,915$4,321,237$0$45,190,152
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
Notes Payable, Related Party$1,353,608
Due to Affiliates$765,756
Other Liabilities (md Notes)$678,103
Customer Deposits$238,384
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 35% controlled entity
No
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.”

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
Board Chair
Phone
2607446145
Signed
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Skekloff
Formed
1960
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
363
Volunteers
5

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, 2017.”

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IRS990/Desc0PRODUCTION | 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 BLUE OCTOPUS PRINTING; AND DOCUMENT CONVERSION AND CONSERVATION SERVICES AS WELL AS DOCUMENT STORAGE BY DOMA DOCUMENT SOLUTIONS OF INDIANA. DAY SERVICES ARE ALSO INCLUDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THR
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL | 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.
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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 138,293 MISCELLANEOUS 223,010
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,166,787
Liabilities
$4,018,624
Net assets
$28,148,163
Revenue
$46,790,544
Expenses
$45,190,152
Net income
$1,600,392
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