Civic Intelligence

Anthony Wayne Rehabilitation Center Handicapped and Blind Inc

990 • Fiscal year 2022 • EIN 35-1049596

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BENCHMARKHS.COM

View Organization Page

8515 Bluffton RoadFort Wayne, IN 46809

(260) 744-6145

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

48th percentile

5.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$43,053

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$36,924,830

Up $1,251,241 (+3.5%) from 2021

Net Assets

Up

$32,337,456

Up $1,397,035 (+4.5%) from 2021

Liabilities

Down

$4,587,374

Down $145,794 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$49,443,418

Up $2,261,643 (+4.8%) from 2021

Expenses

Up

$46,724,635

Up $749,669 (+1.6%) from 2021

Net Income

Up

$2,718,783

Up $1,511,974 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$36,924,830
Liabilities$4,587,374
Net Assets$32,337,456
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$49,443,418
Expenses$46,724,635
Net Income$2,718,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$49,737,533
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
Savings and Temporary Cash Investments$7,356,680$11,741,606▲ $4,384,926
Land, Buildings, and Equipment, Net$9,761,743$9,740,687▼ $21,056
Investments in Publicly Traded Securities$10,349,802$9,249,337▼ $1,100,465
Accounts Receivable$7,333,694$5,102,549▼ $2,231,145
Inventories for Sale or Use$579,880$893,996▲ $314,116
Prepaid Expenses and Deferred Charges$284,710$195,555▼ $89,155
Cash and Non-Interest-Bearing Accounts$0$1,100▲ $1,100
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$35,673,589$36,924,830▲ $1,251,241
Other Assets Total$7,080$0▼ $7,080
Liabilities
Other Liabilities$3,431,121$3,171,831▼ $259,290
Accounts Payable and Accrued Expenses$808,483$1,337,324▲ $528,841
Deferred Revenue$493,564$78,219▼ $415,345
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,733,168$4,587,374▼ $145,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,929,269$32,337,456▲ $1,408,187
Net Assets With Donor Restrictions$11,152$0▼ $11,152
Total Net Assets Fund Balance$30,940,421$32,337,456▲ $1,397,035
Total Liabilities and Net Assets / Fund Balance$35,673,589$36,924,830▲ $1,251,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,044,628$3,143,386$9,188,014
Equipment$1,618,609$5,956,413$7,575,022
Land$1,365,330-$1,365,330
Other Land Buildings$712,120$639,083$1,351,203
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MartinCEOPT$43,053-$43,053
Tim DirigSecretary/treasurer-$2,000$12,000$14,000
Dan SkekloffBoard Chair-$2,000-$2,000
Dee HoffmanDirector-$2,000-$2,000
Jim TerwilligerDirector-$2,000-$2,000
Robert StoneVice Chair (start 07/2021)-$1,000-$1,000
Tracie MartinDirector (start 07/2021)-$1,000-$1,000
Whitney BandemerDirector (start 07/2021)-$1,000-$1,000
Luke MorganDirector (start 08/2021)-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,634
Program Service Revenue
$47,821,888
Investment Income
$315,896
Other Revenue
$0
All Other Contributions
$52,523
Change in Net Assets
$2,718,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,247,448
Salaries, Compensation, and Employee Benefits$477,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,393,274$4,487,293-$13,880,567
Occupancy$1,230,416$217,133-$1,447,549
Depreciation Depletion$884,613$9,296-$893,909
Other Salaries and Wages$396,071-$0$396,071
Fees for Services Other$268,594--$268,594
Travel$185,559$57-$185,616
Office Expenses$80,385$20,951-$101,336
Other Expenses$34,086$62,819-$96,905
Advertising$83,872--$83,872
Current Officers, Directors, Trustees, and Key Employees$47,942$8,611-$56,553
Fees for Service Investment Mgmnt Fees-$42,666-$42,666
Insurance$31,613$5,579-$37,192
Payroll Taxes$24,563--$24,563
Fees for Services Legal-$21,418-$21,418
Interest$15,650--$15,650
Fees for Services Accounting-$450-$450
Total Functional Expenses$41,759,477$4,965,158$0$46,724,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lake City Housing Loans$1,300,000
Due to Affiliates$919,929
Other Liabilities (md Notes)$715,768
Customer Deposits$236,134
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, Part VI, Section A, 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, Part VI, Section A, Line 6

“Aws foundation is the sole corporate member of awrc.”

Form 990, Part VI, Section A, Line 7A

“Aws foundation must approve nominated members to serve on the board of directors.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Anthony wayne rehabilitation center for the handicapped and blind requires 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 coflict is identified.”

Form 990, Part VI, Section C, 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
In Care Of
% MARK FLEGGE
Phone
2607446145
Address
8515 BLUFFTON ROAD, FORT WAYNE, IN 46809

Signing Officer

Name
Dan Skekloff
Title
Board Chair
Phone
2607446145
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Skekloff
Formed
1960
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
237
Volunteers
15

Preparer

Firm
Forvis Llp
Address
111 E Wayne St Suite 600, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in net assets with donor restrictions -11,152”

Financial Statement Notes

Schedule D, Part X, Line 2

“Awrc is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code and qualify for the charitable contributions deduction. Awrc has been classified as an organization that is not a private foundation under the provisions of section 509(a)(1) of the internal revenue code. Awrc is also exempt from state income taxes. Awrc provides 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 and as such, does not have any uncertain tax positions that should be recognized, measured, or disclosed in the consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (START 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (START 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (START 08/2021)
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IRS990/MissionDesc0TO PROVIDE HIGH QUALITY SERVICES WITH EXCEPTIONAL CUSTOMER CARE, WHILE ALSO PROVIDING JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, INCLUDING SERVICE DISABLED VETERANS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt080385
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23887
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IRS990/OtherExpensesGrp/ProgramServicesAmt2718298
IRS990/OtherExpensesGrp/ProgramServicesAmt334086
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IRS990/OtherExpensesGrp/TotalAmt14710528
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195555
IRS990/PrincipalOfficerNm0DAN SKEKLOFF
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2RED CEDAR
IRS990/ProgramServiceRevenueGrp/Desc3RED CEDAR CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041729822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16017098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272593
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16017098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02375
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03622732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06017098
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 HORSEBACK RIDING.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,924,830
Liabilities
$4,587,374
Net assets
$32,337,456
Revenue
$49,443,418
Expenses
$46,724,635
Net income
$2,718,783
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