AWS FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AWS FOUNDATION INC (EIN 26-0142813)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-31
- IRS object ID
- 201940089349300104
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-31T11:14:59-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260142813 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AWS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWSF | BusinessNameControlTxt |
| Phone | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON RD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM O'NEILL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2607446145 | PhoneNum |
| Signature | 2018-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2018-12-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.150.211.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-31 | IPDt |
| IP Tm | 10:14:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12ED09C78859D1242A5F230C24BC94986E1C3249 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B7EA964912DC5E18D7089904CC1FE40E772C116 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,452,032 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://AWSFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,221 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,556,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,055,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,110,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,373,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,702 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,735,376 | PYTotalRevenueAmt |
| CY Total Revenue | $10,452,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,929,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,174,665 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $365,674 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,545,597 | PYOtherExpensesAmt |
| CY Other Expenses | $2,498,584 | CYOtherExpensesAmt |
| PY Total Expenses | $5,474,868 | PYTotalExpensesAmt |
| CY Total Expenses | $8,038,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,260,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,413,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,908,471 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,223,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,343,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,205,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,564,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,018,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. WE ENVISION A COMMUNITY IN WHICH PEOPLE WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES ARE ENGAGED FULLY AND MEANINGFULLY IN ALL ASPECTS OF COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,992,469 | ExpenseAmt |
| Grant | $5,174,665 | GrantAmt |
| Revenue | $8,055,516 | RevenueAmt |
| Desc | AWS FOUNDATION PROVIDED SUPPORT TO NONPROFIT ORGANIZATIONS IN NORTHEAST INDIANA IN THEIR WORK TO ENHANCE THE LIVES OF INDIVIDUALS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES. | Desc |
| Total Program Service Expenses | $6,992,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Phone | 2607446145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8515 BLUFFTON ROAD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM O'NEILL | ||||||||
| CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRI MILLER | ||||||||
| VICE CHAIR | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM DIRIG | ||||||||
| TREASURER | 3.00 | 2.00 | Yes (X) | Yes (X) | $12,475 | $31,604 | $0 | |
| TRACIE MARTIN | ||||||||
| SECRETARY | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON STEININGER | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK TEETS | ||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $9,000 | $0 | ||
| DAN SKEKLOFF | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DOUST | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CAHILL | ||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $12,000 | $0 | ||
| LARRY ADELMAN | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD JACOBS | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CATHCART | ||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HAYS | ||||||||
| CEO | 40.00 | 1.00 | $0 | $185,400 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $238,004 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $23,221 | AllOtherContributionsAmt |
| Total Contributions | $23,221 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd |
|---|---|---|---|
| INCOME FROM AW HOLDINGS | $5,798,441 | $5,798,441 | |
| LEASE INCOME FROM AFFILIATES | $2,008,464 | $2,008,464 | 623210 |
| PROGRAM RENTS | $201,393 | $201,393 | 623210 |
| MISCELLANEOUS | $47,218 | $47,218 | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,055,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,898,320 | TotalRevenueColumnAmt |
| Exclusion | $1,898,320 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $474,975 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474,975 | TotalRevenueColumnAmt |
| Exclusion | $474,975 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,452,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,055,516 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,373,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174,665 | TotalAmt |
| Program Services | $5,174,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,105 | TotalAmt |
| Management And General | $145,105 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,429 | TotalAmt |
| Management And General | $164,429 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,191 | TotalAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,914 | TotalAmt |
| Management And General | $19,914 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,035 | TotalAmt |
| Management And General | $26,035 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,277 | TotalAmt |
| Program Services | $12,369 | ProgramServicesAmt |
| Management And General | $7,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,683 | TotalAmt |
| Management And General | $11,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,220 | TotalAmt |
| Management And General | $145,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,329 | TotalAmt |
| Program Services | $278,785 | ProgramServicesAmt |
| Management And General | $438,544 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,806 | TotalAmt |
| Program Services | $166,806 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,300 | TotalAmt |
| Program Services | $31,109 | ProgramServicesAmt |
| Management And General | $21,191 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,550 | TotalAmt |
| Program Services | $93,795 | ProgramServicesAmt |
| Management And General | $6,755 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,619 | TotalAmt |
| Program Services | $3,844 | ProgramServicesAmt |
| Management And General | $12,775 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,680 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $16,180 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,288 | TotalAmt |
| Program Services | $22,288 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,290 | TotalAmt |
| Program Services | $1,132,028 | ProgramServicesAmt |
| Management And General | $12,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSES | Desc |
| Total | $84,542 | TotalAmt |
| Program Services | $76,280 | ProgramServicesAmt |
| Management And General | $8,262 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,038,923 | TotalAmt |
| Program Services | $6,992,469 | ProgramServicesAmt |
| Management And General | $1,046,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,966 | BOYAmt |
| EOY | $1,880,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,846 | BOYAmt |
| EOY | $1,919,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,424,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,354,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,105,494 | BOYAmt |
| EOY | $20,069,839 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,714,470 | BOYAmt |
| EOY | $55,653,649 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,096 | BOYAmt |
| EOY | $3,684,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,599 | BOYAmt |
| EOY | $15,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,908,471 | BOYAmt |
| EOY | $83,223,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,005 | BOYAmt |
| EOY | $2,216,592 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,501 | BOYAmt |
| EOY | $3,988,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,506 | BOYAmt |
| EOY | $6,205,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,560,515 | BOYAmt |
| EOY | $77,014,294 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450 | BOYAmt |
| EOY | $4,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,564,965 | BOYAmt |
| EOY | $77,018,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,908,471 | BOYAmt |
| EOY | $83,223,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,413,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,008,370 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,300 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,595 | CurrentTaxYearAmt |
| Total | $294,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,116,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,408,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,360,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,410,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,780,277 | CurrentTaxYearAmt |
| Total | $364,076,695 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,233,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,478,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,380,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,439,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,839,872 | CurrentTaxYearAmt |
| Total | $364,371,397 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,004,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,284,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,738,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,384,643 | CurrentTaxYearAmt |
| Total | $82,411,189 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,004,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,284,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,738,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,384,643 | CurrentTaxYearAmt |
| Total | $82,411,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $281,960,208 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $766,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,337 | CurrentTaxYearAmt |
| Total | $5,328,833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $674,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $766,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,427,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,898,337 | CurrentTaxYearAmt |
| Total | $5,328,833 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,492 | CurrentTaxYearMinus3YearsAmt |
| Total | $210,492 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,897,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,259,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,147,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,867,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,738,209 | CurrentTaxYearAmt |
| Total | $369,910,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 210,492 | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $108,172 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $108,172 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | A LAW FIRM WAS ENGAGED TO LOBBY ON INDUSTRY RELATED ISSUES WITH MEMBERS OF THE INDIANA STATE HOUSE AND SENATE AS WELL AS THE EXECUTIVE BRANCH. SPECIFIC ISSUES INCLUDED: -HOUSE BILL 1220 - FSSA MATTERS - ADDS REPRESENTATIVES OF ORGANIZATIONS THAT REPRESENT PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO THE COMMISSION ON REHABILITATION SERVICES AND THE MEDICAID ADVISORY COMMITTEE. -HOUSE BILL 1257 - STATE USE PROGRAM - CHANGES REFERENCES OF "PERSON WITH A SEVERE DISABILITY" TO "INDIVIDUAL WITH A DISABILITY" IN THE PUBLIC PURCHASING LAWS AND THE LAWS CONCERNING THE COMMITTEE FOR THE PURCHASE OF PRODUCTS AND SERVICES OF INDIVIDUALS WITH A DISABILITY (COMMITTEE). DEFINES "INDIVIDUAL WITH A DISABILITY". AMENDS THE DEFINITION OF "QUALIFIED AGENCY". PROVIDES THAT A GOVERNMENTAL BODY'S PURCHASING AGENT MUST DETERMINE IF A PRODUCT OR SERVICE IS WITHIN 10% OF THE FAIR MARKET PRICE. ADDS A NONVOTING MEMBER TO THE COMMITTEE WHO REPRESENTS A CENTRAL COORDINATING AGENCY. AMENDS THE REQUIREMENTS FOR A STATE USE PRODUCTS AND SERVICES CATALOG. REQUIRES THE COMMITTEE TO CONTRACT WITH A CENTRAL COORDINATING AGENCY. -HOUSE BILL 1317 - HEALTH MATTERS - PROVIDES THAT THE DEFINITION OF "COMMUNITY AND HOME CARE SERVICES" INCLUDES SERVICES, NOT COVERED BY MEDICAID, NECESSARY TO PREVENT INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM BEING INSTITUTIONALIZED AND TO HELP SUCH INDIVIDUALS TO TRANSITION OUT OF HEALTH CARE FACILITIES OR GROUP HOMES. REQUIRES THE OFFICE OF THE SECRETARY OF FAMILY AND SOCIAL SERVICES TO STUDY REIMBURSEMENT RATES AND THE METHODOLOGY FOR CASE MANAGEMENT SERVICES FOR RECIPIENTS OF CERTAIN MEDICAID WAIVERS. PROVIDES THAT ANY NEW RATES AS A RESULT OF A STUDY: (1) MAY NOT TAKE EFFECT UNTIL JANUARY 1, 2019, OR BE APPLIED RETROACTIVELY; AND (2) MUST BE APPROVED THROUGH A MEDICAID WAIVER AMENDMENT. -SENATE BILL 421 - ASSISTED LIVING SERVICES - REQUIRES THE OFFICE OF MEDICAID POLICY AND PLANNING (OFFICE) TO REIMBURSE FOR ASSISTED LIVING SERVICES PROVIDED TO A MEDICAID WAIVER RECIPIENT WHO IS AGED OR DISABLED WHEN THE SERVICE IS PROVIDED BY A RESIDENTIAL CARE FACILITY OR A HOUSING WITH SERVICES ESTABLISHMENT. ALLOWS FOR MEDICAID REIMBURSEMENT FOR ANY HOME AND COMMUNITY BASED SERVICES PROVIDED TO A MEDICAID RECIPIENT BEGINNING ON THE DATE OF THE INDIVIDUAL'S APPLICATION. SETS FORTH REQUIREMENTS AND LIMITATIONS CONCERNING ASSISTED LIVING SERVICES PROVIDED IN A HOME AND COMMUNITY BASED SERVICES SETTING. REQUIRES THE OFFICE TO IMPLEMENT A PROCESS FOR AND RESUME ENROLLMENT OF A PROVIDER WITH SPECIALIZED AND SECURE SETTINGS TO BECOME A PROVIDER UNDER A HOME AND COMMUNITY BASED SERVICE PROGRAM. SETS FORTH TIMING REQUIREMENTS FOR THE DIVISION OF AGING TO ISSUE WRITTEN FINDINGS AFTER INSPECTIONS FOR COMPLIANCE WITH HOME AND COMMUNITY BASED SERVICE REQUIREMENTS. STATE EXECUTIVE ISSUES: -FAMILY SOCIAL SERVICES ADMINISTRATION - DIVISION OF DISABILITY AND REHABILITATIVE SERVICES - MEDICAID FUNDING -INDIANA DEPARTMENT OF ADMINISTRATION - PURCHASING - STATE MAIL CONTRACT AND POSTMASTERS CONTRACT IN ADDITION, A LAW FIRM WAS ENGAGED TO LOBBY ON VARIOUS ISSUES WITH MEMBERS OF THE GEORGIA STATE LEGISLATIVE AND EXECUTIVE BRANCHES. THE FIRM PROVIDED EDUCATIONAL INFORMATION AS TO THE IMPORTANCE OF ACCESS TO CARE FOR THE DD/BEHAVIORAL HEALTH POPULATION IN GEORGIA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,880,712 | OtherCostOrOtherBasisAmt |
| Book Value | $5,880,712 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,631,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,798,869 | DepreciationAmt |
| Book Value | $12,832,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $965,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,098 | DepreciationAmt |
| Book Value | $521,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,917 | DepreciationAmt |
| Book Value | $136,793 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $715,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,813 | DepreciationAmt |
| Book Value | $698,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,069,839 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE OF NEW JERSEY MORTGAGE | $2,338,976 |
| BONDS PAYABLE WELLS FARGO | $1,647,745 |
| CUSTOMER DEPOSITS | $1,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,988,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,460,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,008,370 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,008,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,452,032 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,452,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,006,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,006,625 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $32,298 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,038,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2015. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | GRANT RECOVERIES 32,298 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ACHIEVA RESOURCES CORP | ||||||||||
| PO BOX 1252 | RICHMOND | IN | 47375 | 351005528 | 501C3 | $10,000 | GUARDIANSHIP PROGRAM | |||
| ACHIEVA RESOURCES CORP | ||||||||||
| PO BOX 1252 | RICHMOND | IN | 47375 | 351005528 | 501C3 | $60,000 | GUARDIANSHIP PROGRAM | |||
| ADAMS CENTRAL ELEMENTARY | ||||||||||
| 222 W WASHINGTON ST | MONROE | IN | 46772 | 351073576 | GOV | $50,000 | SPECIAL EDUCATION | |||
| ADAMS WELLS SPECIAL SERVICES | ||||||||||
| 925 N MAIN ST | BLUFFTON | IN | 46714 | 351086386 | GOV | $25,000 | SENSORY & THERAPY IN | |||
| AUDIENCES UNLIMITED | ||||||||||
| 1005 W RUDISILL BLVD SUITE 304 | FORT WAYNE | IN | 46804 | 310946267 | 501C3 | $13,910 | MUSIC ENRICHMENT PRO | |||
| AUTISM SOCIETY OF INDIANA | ||||||||||
| 1800 N MERIDIAN STREET SUITE 600 | INDIANAPOLIS | IN | 46202 | 351924804 | 501C3 | $25,000 | RURAL OUTREACH | |||
| AW HOLDINGS LLC | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | $61,559 | BUCK-UP | ||||
| AWRC | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | RED CEDAR CAMP | $389,239 | FMV | RED CEDAR PROP | |
| AWRC | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | 501C3 | $33,250 | BUCK UP/CAMP RED CED | |||
| BI-COUNTY SERVICES | ||||||||||
| 425 E HARRISON ST | BLUFFTON | IN | 46714 | 356203048 | 501C3 | $21,734 | CHANGING TABLES | |||
| BLUE JACKET INC | ||||||||||
| 2826 SOUTH CALHOUN ST | FORT WAYNE | IN | 46807 | 352210669 | 501C3 | $100,000 | CAREER ACAD/STAFFING | |||
| BOYS AND GIRLS CLUB FORT WAYNE | ||||||||||
| 2609 FAIRFIELD AVE | FORT WAYNE | IN | 46807 | 351778767 | 501C3 | $500,000 | CAPITAL SUPPORT | |||
| CAHOOTS COFFEE CAFE | ||||||||||
| 218 W MAUMEE ST | ANGOLA | IN | 46703 | 412083910 | 501C3 | $45,000 | PRE-VOCAT PROGRAM | |||
| CAMP MILLHOUSE | ||||||||||
| 25600 KELLY ROAD | SOUTH BEND | IN | 46614 | 350984031 | 501C3 | $30,000 | LOW ROPES COURSE | |||
| CAMP POSSABILITY | ||||||||||
| 1221 OAK TRAIL CT | FORT WAYNE | IN | 46845 | 800947261 | 501C3 | $25,000 | CAMPER SCHOLARSHIPS | |||
| CANINE COMPANIONS | ||||||||||
| 4989 STATE ROUTE 37 EAST | DELAWARE | OH | 43015 | 942494324 | 501C3 | $10,000 | OPERATING SUPPORT | |||
| CAREY SERVICES | ||||||||||
| 2724 S CAREY ST | MARION | IN | 46953 | 350965642 | 501C3 | $17,715 | VEHICLE/GIV TUES MTC | |||
| CAREY SERVICES | ||||||||||
| 2724 S CAREY ST | MARION | IN | 46953 | 350965642 | 501C3 | $85,000 | IT & SECURITY UPGRAD | |||
| CASS HOUSING | ||||||||||
| 111 W BERRY ST SUITE 211 | FORT WAYNE | IN | 46802 | 475460116 | 501C3 | $25,000 | CAPACITY BUILDING | |||
| CHILDRENS AUTISM CENTER | ||||||||||
| 10313 ABOITE CENTER | FORT WAYNE | IN | 46804 | 203800479 | 501C3 | $20,000 | FIN SUPPORT FOR ABA | |||
| CARING ABOUT PEOPLE | ||||||||||
| 1417 N ANTHONY BLVD | FORT WAYNE | IN | 46805 | 352144427 | 501C3 | $10,000 | ECON SUPPORTIVE SERV | |||
| CHILDREN'S CHOIR OF HUNTINGTON COUN | ||||||||||
| PO BOX 293 | HUNTINGTON | IN | 46750 | 351900880 | 501C3 | $10,000 | JOYFUL SONGSTERS INC | |||
| CHURUBUSCO ELEMENTARY SCHOOL | ||||||||||
| 222 W TULLEY ST | CHURUBUSCO | IN | 46723 | 351085778 | GOV | $12,500 | CLASSROOM SENS KITS | |||
| CHURUBUSCO YOUTH FOUNDATION | ||||||||||
| 215 N LINE | CHURUBUSCO | IN | 46723 | 474009821 | 501C3 | $25,000 | MATCH - COM PARK | |||
| COESSE ELEMENTARY SCHOOL | ||||||||||
| 2250 S 500 E | COLUMBIA CITY | IN | 46725 | 351800881 | 501C3 | $10,000 | SENSORY ROOM | |||
| CTN | ||||||||||
| 5601 INDUSTRIAL ROAD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $23,264 | TWO LIFT EQUIP VEHIC | |||
| CTN | ||||||||||
| 5601 INDUSTRIAL ROAD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $127,000 | WORK RELATED TRANSPO | |||
| CTN | ||||||||||
| 5601 INDUSTRIAL RD | FORT WAYNE | IN | 46825 | 352109955 | 501C3 | $75,000 | OPERATING SUPPORT | |||
| DOWN SYNDROME ASSOC OF NORTHEAST IN | ||||||||||
| PO BOX 13611 | FORT WAYNE | IN | 46865 | 352096448 | 501C3 | $15,000 | ICAN BIKE CAMP | |||
| EASTER SEALS ARC | ||||||||||
| 4919 COLDWATER RD | FORT WAYNE | IN | 46825 | 350998711 | 501C3 | $150,000 | OPERATING SUPPORT | |||
| FAMILY VOICES INDIANA | ||||||||||
| 445 N PENNSYLVANIA ST SUITE 941 | INDIANAPOLIS | IN | 46204 | 272226445 | 501C3 | $50,000 | NE IN INFO RESOURCES | |||
| FORT WAYNE CIVIC THEATRE | ||||||||||
| 303 E MAIN ST | FORT WAYNE | IN | 46802 | 356001476 | 501C3 | $22,500 | 3 "LIGHTS UP" PERFOR | |||
| FORT WAYNE CURLING CLUB | ||||||||||
| 3674 N WELLS | FORT WAYNE | IN | 46808 | 272197874 | 501C3 | $10,000 | SPECIAL NEEDS PROGRA | |||
| FORT WAYNE DANCE COLLECTIVE | ||||||||||
| 437 E BERRY ST SUITE 203 | FORT WAYNE | IN | 46802 | 310958473 | 501C3 | $50,000 | DANCE WITH DISABILIT | |||
| GIGI'S PLAYHOUSE | ||||||||||
| 6081 N CLINTON STREET | FORT WAYNE | IN | 46825 | 474861688 | 501C3 | $27,500 | CAREER DEV PROGRAM | |||
| GIVE HEAR | ||||||||||
| 130 W MAIN SUITE 150 | FORT WAYNE | IN | 46802 | 452803181 | 501C3 | $25,000 | HEARING LOSS CLINICS | |||
| GREATER FORT WAYNE INC | ||||||||||
| 200 E MAIN ST SUITE 800 | FORT WAYNE | IN | 46802 | 350315995 | 501C3 | $245,000 | EMP SERVICES COORDIN | |||
| GREATER FORT WAYNE INC | ||||||||||
| 200 E MAIN ST SUITE 800 | FORT WAYNE | IN | 46802 | 350315995 | 501C3 | $7,600 | LEADERSHIP FW 2019 | |||
| HEALTHIER MOMS AND BABIES | ||||||||||
| 1025 W RUDISILL BLVD SUITE 9 | FORT WAYNE | IN | 46807 | 356049685 | 501C3 | $35,000 | PRENATAL ED | |||
| HEARTLAND SINGS | ||||||||||
| 2402 LAKE AVE | FORT WAYNE | IN | 46805 | 351733497 | 501C3 | $10,000 | VOCAL ARTS PROGRAM | |||
| HUNTINGTON UNIVERSITY | ||||||||||
| 2303 COLLEGE AVE | HUNTINGTON | IN | 46750 | 350868101 | 501C3 | $35,000 | ABLE PROGRAM | |||
| INDIANA LEGAL SERVICES | ||||||||||
| 151 N DELAWARE STREET 1800 | INDIANAPOLIS | IN | 46204 | 356059654 | 501C3 | $60,000 | LEGAL SERV FOR INDIV | |||
| IPFW | ||||||||||
| 2101 E COLISEUM BLVD | FORT WAYNE | IN | 46805 | 356002041 | 501C3 | $75,000 | BRIDGES PROGRAM | |||
| JOE'S KIDS INC | ||||||||||
| 902 PROVIDENT DR SUITE C | WARSAW | IN | 46850 | 464095781 | 501C3 | $25,000 | OPERATING SUPPORT | |||
| JUNIOR ACHIEVEMENT | ||||||||||
| 601 NOBLE DR | FORT WAYNE | IN | 46825 | 350922731 | 501C3 | $440,000 | CAPITAL & PROGRAMMIN | |||
| LEAGUE FOR THE BLIND & DISABLED | ||||||||||
| 5821 S ANTHONY BLVD | FORT WAYNE | IN | 46816 | 350876341 | 501C3 | $20,000 | YOUTH SERVICES PRGRM | |||
| LUTHERAN SOCIAL SERVICES OF INDIANA | ||||||||||
| 333 E LEWIS ST | FORT WAYNE | IN | 46802 | 350868124 | 501C3 | $25,000 | LSSI WORKS FOR INDIV | |||
| MAGICAL MEADOWS | ||||||||||
| 3386 E 525 N | WARSAW | IN | 46582 | 261154624 | 501C3 | $15,000 | THERAPEUTIC RIDING | |||
| MENTAL HEALTH AMERICA | ||||||||||
| 1027 W RUDISILL | FORT WAYNE | IN | 46807 | 461326514 | 501C3 | $30,000 | KIDS ON THE BLOCK | |||
| MENTAL HEALTH AMERICA | ||||||||||
| 1027 W RUDISILL | FORT WAYNE | IN | 46807 | 461326514 | 501C3 | $75,000 | VASIA | |||
| MUSTARD SEED FURNITURE BANK | ||||||||||
| 3636 ILLINOIS RD | FORT WAYNE | IN | 46804 | 352149283 | 501C3 | $27,000 | HOME FURN PROGRAM | |||
| NORTHEAST INDIANA CADRE OF TRANSITI | ||||||||||
| 925 N MAIN | BLUFFTON | IN | 46714 | 351086386 | GOV | $8,000 | EMPLOY SPEC TRAINING | |||
| PARK CENTER | ||||||||||
| 909 E STATE BLVD | FORT WAYNE | IN | 46805 | 351135451 | 501C3 | $74,465 | THREE WISHES PROGRAM | |||
| PASSAGES | ||||||||||
| 301 W VAN BUREN ST SUITE 201 | COLUMBIA CITY | IN | 46725 | 356005617 | 501C3 | $8,305 | GIVING TUESDAY MATCH | |||
| PATHFINDER SERVICES | ||||||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501C3 | $12,500 | CREATIVE ABUNDANCE | |||
| PATHFINDER SERVICES | ||||||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501C3 | $10,000 | GIVING TUESDAY MATCH | |||
| PATHFINDER SERVICES | ||||||||||
| 2824 THEATER AVE | HUNTINGTON | IN | 46750 | 351122311 | 501C3 | $25,000 | SUMMER AT LAST PROG | |||
| RISE INC | ||||||||||
| 1600 WOHLERT STREET | ANGOLA | IN | 46703 | 351112612 | 501C3 | $6,328 | RISE IMPACT VIDEO | |||
| RSVP OF ALLEN COUNTY | ||||||||||
| 3401 LAKE AVENUE | FORT WAYNE | IN | 46835 | 364559850 | 501C3 | $25,000 | ICAN VOLUNTEER PROGR | |||
| SCAN INC | ||||||||||
| 500 W MAIN ST | FORT WAYNE | IN | 46802 | 310899309 | 501C3 | $152,600 | 12 ACCESSIBLE HOMES | |||
| SCHERER RESOURCES | ||||||||||
| 8505 OLD ORCHARD TRAIL | NEW HAVEN | IN | 46774 | 472776947 | 501C3 | $30,000 | VOCATIONAL TRNG | |||
| SCHERER RESOURCES | ||||||||||
| 8505 OLD ORCHARD TRAIL | NEW HAVEN | IN | 46774 | 472776947 | 501C3 | $80,000 | VOCATIONAL TRNG | |||
| SCIENCE CENTRAL | ||||||||||
| 1950 N CLINTON ST | FORT WAYNE | IN | 46805 | 311032583 | 501C3 | $26,580 | SPECIAL ABILITIES DA | |||
| SOUTHWEST ALLEN COUNTY SCHOOLS | ||||||||||
| 4824 HOMESTEAD RD | FORT WAYNE | IN | 46814 | 351129082 | 501C3 | $15,000 | TRAUMA INFORMED PRAC | |||
| SPECIAL OLYMPICS INDIANA | ||||||||||
| 6200 TECHNOLOGY CENTER DR SUITE 10 | INDIANAPOLIS | IN | 46278 | 351262574 | 501C3 | $25,000 | UNIFIED FITNESS CLUB | |||
| THE ARC OF INDIANA FOUNDATION | ||||||||||
| 107 N PENNSYLVANIA SUITE 800 | INDIANAPOLIS | IN | 46204 | 463746158 | 501C3 | $170,000 | SCHOLARSHIPS/MKTG | |||
| THE HONEYWELL FOUNDATION | ||||||||||
| 275 W MARKET ST | WABASH | IN | 46992 | 350390706 | 501C3 | $50,000 | EAGLES THEATRE RENOV | |||
| TRINE UNIVERSITY | ||||||||||
| ONE UNIVERSITY AVE | ANGOLA | IN | 46703 | 350715530 | 501C3 | $36,000 | MARKET RESEARCH | |||
| TURNSTONE | ||||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $10,000 | GIVING TUESDAY MATCH | |||
| TURNSTONE | ||||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $200,000 | PHASE II CONSTRUCTIO | |||
| TURNSTONE | ||||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $90,500 | BRIDGE FUNDING | |||
| TURNSTONE | ||||||||||
| 3320 N CLINTON ST | FORT WAYNE | IN | 46805 | 350913541 | 501C3 | $300,000 | PHASE II CONSTRUCTIO | |||
| UNIVERSITY OF SAINT FRANCIS | ||||||||||
| 2701 SPRING STREET | FORT WAYNE | IN | 46808 | 350886846 | 501C3 | $5,784 | SOUND BOARD | |||
| VISITING NURSE | ||||||||||
| 5910 HOMESTEAD RD | FORT WAYNE | IN | 46814 | 351687026 | 501C3 | $25,000 | PATIENT CARE & GRIEF | |||
| VOLUNTEER LAWYER PROGRAM | ||||||||||
| 111 W WAYNE ST | FORT WAYNE | IN | 46802 | 010718469 | 501C3 | $40,000 | GUARDIANSHIP SERVICE | |||
| WELLSPRING | ||||||||||
| 1316 BROADWAY AVE | FORT WAYNE | IN | 46802 | 510151621 | 501C3 | $10,000 | OLDER ADULT PROGRAM | |||
| WORLD BASEBALL ACADEMY | ||||||||||
| 1701 FREEMAN ST | FORT WAYNE | IN | 46802 | 300202606 | 501C3 | $250,000 | ADAPTIVE BASEBALL FI | |||
| YMCA OF GREATER FORT WAYNE | ||||||||||
| 347 W BERRY ST | FORT WAYNE | IN | 46802 | 350886850 | 501C3 | $159,515 | DIR OF ADAPT SERVICE | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS ITS GRANTS TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT DIVERTED FROM THE INTENDED USE. THE ORGANIZATION RESERVES THE RIGHT TO CANCEL OR RESCIND ITS GRANT SUPPORT AT ANY TIME SHOULD THERE BE A SUBSTANTIAL CHANGE AFFECTING THE RECIPIENT ORGANIZATION OR INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA HAYS | PersonNm |
| Title | CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $185,400 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $185,400 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO HELP CHILDREN AND ADULTS WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES LIVE AS INDEPENDENTLY AS POSSIBLE, BE INCLUDED IN THE COMMUNITY AND FUNCTION AT THEIR HIGHEST POTENTIAL. WE ENVISION A COMMUNITY IN WHICH PEOPLE WITH ENDURING INTELLECTUAL, DEVELOPMENTAL, AND PHYSICAL DISABILITIES ARE ENGAGED FULLY AND MEANINGFULLY IN ALL ASPECTS OF COMMUNITY LIFE. |
| 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 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 | AWS FOUNDATION, INC. PROVIDES ITS BOARD MEMBERS WITH 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FYE2018 CEO COMPENSATION WAS DETERMINED THROUGH BENCHMARKING WITH INDIANA PHILANTHROPY ASSOCIATION (STATE ORGANIZATION) AND EXPONENT PHILANTHROPY (NATIONAL ORGANIZATION) ANNUAL SALARY SURVEY FINDINGS FOR ORGANIZATIONS WITH COMPARABLE ASSETS, DISTRIBUTIONS AND FTE'S WITHIN A CORRESPONDING GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AWS FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD. |
| FORM 990, PART XI, LINE 9 | RECOVERED GRANTS 32,300 |
| FORM 990, PART XII | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN ACCORDANCE WITH GAAP AS PART OF A CONSOLIDATED AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE CONSOLIDATED AUDIT INCLUDES AWS FOUNDATION AND ITS SUPPORTING ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AWS ASSISTANCE CORP | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352081925 | CHARITABLE | IN | 501C3 | 12A | NA | false |
| ANTHONY WAYNE REHABILITATION CENTER | ||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 351049596 | CHARITABLE | IN | 501C3 | 10 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AW HOLDINGS LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 208906852 | STAFF/MGMT | IN | AWS FDN | RELATED | $6,097,949 | $3,684,619 | false | false | 0.60000 |
| AW HOLDINGS OF IOWA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900902119 | REHABILITA | IA | AW HOLDING | false | false | ||||
| AW HOLDINGS OF KENTUCKY LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383887729 | REHABILITA | KY | AW HOLDING | false | false | ||||
| AW HOLDINGS OF MISSISSIPPI LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 300750845 | REHABILITA | MS | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEBRASKA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 364742871 | REHABILITA | NE | AW HOLDING | false | false | ||||
| AW HOLDINGS OF VIRGINIA LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 611695506 | REHAB | VA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF DC LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 320444725 | REHAB | DC | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF TEXAS | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 371705172 | REHABILITA | TX | AW HOLDING | false | false | ||||
| HOMEPOINTE HEALTHCARE OF INDIANA L | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 274062254 | REHAB | IN | AW HOLDING | false | false | ||||
| HOMEPOINTE HEALTHCARE OF MISSOURIT | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 800846031 | REHAB | MO | AW HOLDING | false | false | ||||
| HOMEPOINTE SENIOR CARE LLC | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 452539461 | REHAB | IN | AW HOLDING | false | false | ||||
| AW HOLDINGS OF NEW MEXICO | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 262572042 | REHAB | NM | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF GEORGIA | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352533551 | REHAB | GA | AW HOLDING | false | false | ||||
| BENCHMARK HUMAN SERVICES OF LOUISIA | |||||||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 383969404 | LA | AW HOLDING | false | false | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AWS ADVENT INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 900887504 | REHABILITA | IN | AW HOLDING | C CORP | false |
| AW HOLDINGS OF MARYLAND INC | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 450706811 | REHAB | MD | AW HOLDING | C CORP | false |
| AWS DEVELOPMENT CORP | |||||||||
| 8515 BLUFFTON ROAD | FORT WAYNE | IN | 46809 | 352055480 | PROPERTY | IN | AWRC | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AW HOLDINGS LLC | ||
| B | $63,059 | TOTAL CONTRIBUTIONS/GRANT |
| ANTHONY WAYNE REHABILITATION CENTER | ||
| B | $33,250 | TOTAL CONTRIBUTIONS/GRANT |
| AW HOLDINGS LLC | ||
| D | $8,000,000 | 100% GUARANTOR OF LOAN |
| AW HOLDINGS LLC | ||
| J | $1,849,920 | PRGM SERVICE PROPERTIES |
| ANTHONY WAYNE REHABILITATION CENTER | ||
| J | $158,544 | 8,030/MONTH X 12 MONTHS |
| AW HOLDINGS LLC | ||
| M | $60,000 | CONTRACT MANAGEMENT FEES |
| AW HOLDINGS LLC | ||
| P | $357,162 | EXPENSE REIMBURSEMENTS |
| AW HOLDINGS LLC | ||
| S | $5,798,441 | TOTAL SUBSIDIARY INCOME |
| ANTHONY WAYNE REHABILITATION CENTER | ||
| R | $389,239 | RED CEDAR PROPERTY TRANSF |
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