2024-02-15T12:43:25-05:00 2023-06-30 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2022-07-01 351115916 WABASH CENTER INC WABA 7654235531 2000 GREENBUSH STREET LAFAYETTE IN 479042255 JASON MCMANUS CEO/PRESIDENT 7654235531 2024-02-05 true JASON MCMANUS 999009999 true KIMBERLEY R MORISETTE P00337290 7654285000 2024-02-05 2022 2023-04-26 12:10:37Z JASON MCMANUS 2000 GREENBUSH ST LAFAYETTE IN 47904 18021961 false X WWW.WABASHCENTER.COM X 1953 IN TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION. 11 11 651 468 0 7041363 3407455 14034959 13347015 181714 475310 99673 290450 21357709 17520230 0 0 14078751 14145443 27817 42227 568723 3117388 3016391 17223956 17204061 4133753 316169 17356611 17502365 3618516 3356417 13738095 14145948 X TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION. false false 10025706 9456143 SUPPORTED LIVING - RESIDENTIAL SUPPORT SERVICES PROVIDE AN ARRAY OF RESIDENTIAL AND HOME SUPPORT OPTIONS SO INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY MAY LIVE SUCCESSFULLY IN THE COMMUNITY. DURING THE FISCAL YEAR 324 ADULTS WERE SUPPORTED IN VARIOUS HOME SITES. 548282 417840 ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 78 ADULTS WITH INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING. 2260288 2270033 WORK SERVICES - EMPLOYS A WORK FORCE OF ADULTS WITH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUST INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING TEH FISCAL YEAR, 75 INDIVIDUALS WITH DISABILITIES AND 64 EMPLOYEES PROVIDED SERVICES TO 21 BUSINESSES. 2803146 1202999 EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING, AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR, 221 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES. 2803146 1202999 15637422 true true false false false false false false true false true false false false true true false true false false false false false true true false false false false true false false false false false true false false true false false false false true true true false false true 34 0 true 651 true false false false false false true true false false false false false false false X 11 11 false false false false true true false true true false false false true true true true true true true true true IN X JILL BLUMHOFF 7654235531 2000 GREENBUSH STREET LAFAYETTE IN 47904 JASON MCMANUS CEO/PRESIDEN 40.00 X 191029 0 24047 JILL BLUMHOFF CFO 40.00 X 126544 0 35153 JEANNE BOYD DIRECTOR 1.00 X 0 0 0 JIM FREELAND DIRECTOR 1.00 X 0 0 0 KEVIN HINTZMAN DIRECTOR 1.00 X 0 0 0 JAY HOUSE DIRECTOR 1.00 X 0 0 0 DR TROY JANES TREASURER 1.00 X X 0 0 0 NATE MCPHERSON DIRECTOR 1.00 X 0 0 0 BRENT MITHOEFER DIRECTOR 1.00 X 0 0 0 MICHAEL MUSLEH DIRECTOR 1.00 X 0 0 0 JOE SEAMAN DIRECTOR 1.00 X 0 0 0 THERESA SILVER DIRECTOR 1.00 X 0 0 0 MELISSA STRONG CHAIR 1.00 X X 0 0 0 317573 59200 2 false true false BLUEBIRD CONTRACTORS LLC 9558 E 325 N LAFAYETTE IN 47905 CONSTRUCTION 167038 1 202264 178531 2657521 369139 137954 3407455 MEDICAID REVENUE 624100 11020957 11020957 SALES OF SERVICES & PRODUCTS 624310 1954539 1954539 INDIVIDUAL RENTAL REVENUE 624100 338320 338320 PROGRAM SERVICE FEES 624100 32188 32188 MERCHANDISE SALES 623990 1011 1011 13347015 400931 400931 117364 117364 117364 117364 306662 235075 334719 132639 -28057 102436 74379 74379 206944 178531 34373 172571 172571 MISC REVENUE 900099 6976 6976 REVENUE FROM INVESTMENT IN SU 561000 -2279 -2279 SPLIT INTEREST AGREEMENT 900099 -4182 -4182 515 17520230 13464894 647881 403676 351704 45936 6036 11851580 10379238 1299138 173204 116214 102512 12005 1697 1033492 911657 106759 15076 740481 653178 76492 10811 10284 4592 3895 1797 55450 24764 20999 9687 42227 42227 12222 12222 206984 111290 94376 1318 105444 17217 60012 28215 462366 207798 99940 154628 227693 141206 82194 4293 887818 533326 329581 24911 236778 182040 51949 2789 33834 14096 13797 5941 92084 24784 47966 19334 571897 283254 288643 22276 3638 12677 5961 BUS SERVICE 34432 28221 4197 2014 RECREATION 30074 24619 3696 1759 RECRUITMENT 18831 15415 2314 1102 OTHER ASSISTANCE & EXPENS 6611 5412 812 387 1313 1617461 -1671684 55536 17204061 15637422 997916 568723 1507858 2950485 1900345 4677450 705731 1417065 1143894 23326 20047 113332 123301 16326221 8364928 7970385 7961293 1227156 1971750 420039 725519 17356611 17502365 1590531 1450717 5600 3924 1971256 1586180 263393 51129 52203 3618516 3356417 X 8909414 9408877 4828681 4737071 13738095 14145948 17356611 17502365 316169 91684 X false true X true false X 2676527 1839244 2843106 6162062 2451284 15972223 733365 786372 836389 879301 956171 4191598 3409892 2625616 3679495 7041363 3407455 20163821 20163821 26417 127537 152463 143162 518295 967874 6908 20624 1504 13894 6976 49906 21181601 68824386 0.95190 0.99490 X PART II, LINE 10 OTHER REVENUE 33,842 INVESTMENT IN SUBSIDIARY 8,869 REVENUE FROM PRIVATE INSURANCE 7,195 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 4356 462974 457004 10327 false 994936 994936 11626867 5237118 6389749 3704418 3127810 576608 7961293 CAPITAL LEASE 52203 52203 X SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION MAINTAINS CUSTODIAL CASH ACCOUNTS ON BEHALF OF THE INDIVIDUALS. THE ACCOUNTS ARE MAINTAINED AT A BANK UNDER THE INDIVIDUAL'S NAME AND SOCIAL SECURITY NUMBER AND ACTIVITY IS MONITORED BY THE PROGRAM DIRECTOR. SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2019 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS OR LIABILITIES MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE CONSOLIDATED FINANCIALS STATEMENTS X false GRANT'S HOUSE 292810 116126 176684 7174 4000 801 GOLF OUTING 51005 42875 8130 5020 6841 4112 2 41660 19530 22130 2774 3651 385475 178531 206944 5020 16789 4000 8564 34373 172571 X X X false false false false false false false false false JASON MCMANUS CEO/PRESIDENT 175921 15108 24047 215076 JILL BLUMHOFF CFO 116249 10295 35153 161697 NATE MCPHERSON BOARD MEMBER 1094841 SALES W/CATERPILLAR false BRENT MITHOEFER BOARD MEMBER 393621 FIRST SOURCE MORTGAG false X 130631 FMV X 1 3500 FMV X SUPPLIES 1 3823 FMV false false false SCHEDULE M, PAGE 2, PART II ORGANIZATION IS REPORTING SUPPLIES AS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 2, PART III, LINE 4D EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING, AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR, 221 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 ACTIVE MEMBERSHIP - THE ACTIVE MEMBERSHIP OF THIS CORPORATION SHALL CONSIST OF, AND SHALL BE COEXTENSIVE WITH, THE MEMBERS OF THE BOARD OF DIRECTORS AS DULY CONSTITUTED FROM TIME TO TIME. ALL ACTIVE MEMBERS SHALL HAVE VOTING RIGHTS AS SPECIFIED IN THE ARTICLES OF INCORPORATION. ASSOCIATE MEMBERSHIP - THE ASSOCIATE MEMBERSHIP OF THIS CORPORATION SHALL BE WITHOUT VOTING RIGHTS AND SHALL CONSIST OF ALL INTERESTED PERSONS WHO CONTRIBUTE EITHER FINANCIALLY OR BY VOLUNTEERING TIME TO THE CORPORATION FOR ITS GENERAL PURPOSE. ANY PERSON WHO HAS MADE SUCH A CONTRIBUTION WITHIN ONE YEAR PRIOR TO THE DATE OF GIVING NOTICE OF ANY ANNUAL MEETING SHALL BE DEEMED AN ASSOCIATE MEMBER FOR THE PURPOSE OF SUCH NOTICE AND MEETING. THE SECRETARY SHALL RETAIN AN ACTIVE LIST OF ASSOCIATE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BUSINESS, PROPERTY, AND AFFAIRS OF THIS CORPORATION SHALL BE MANAGED BY A BOARD OF DIRECTORS OF FIFTEEN PERSONS WHO BY VIRTUE OF THEIR OFFICE OF DIRECTORS SHALL BE AND CONSTITUTE THE ACTIVE MEMBERS OF THIS CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND/OR CFO, CEO, AND THE TREASURER OF THE BOARD. A FINAL COPY OF THE RETURN IS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY. BOARD MEMBER'S CONFLICTS ARE BROUGHT TO THE BOARD FOR RESOLUTION. THE BOARD MEMBER WITH THE CONFLICT WILL BE EXCLUDED FROM THE DECISION OF THE RESOLUTION. EMPLOYEE CONFLICT IS HANDLED IN ACCORDANCE WITH THE CORPORATE COMPLIANCE POLICY AND IS RESOLVED BY HUMAN RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GATHERS COMPARABLE RATES AND REVIEWS EVERY THIRD YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS GATHERS COMPARABLE RATES AND REVIEWS EVERY THIRD YEAR. MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. EA STAFFING INC 2000 GREENBUSH STREET LAFAYETTE IN 47904 351973282 EMPLOYMENT IN WABASH CEN C CORP -2279 227801 1.00000 false false false false false false false false false false false false false false false false false false false false