2025-04-09T09:01:19-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710123680 EASTERSEALS ARKANSAS EAST 5012273600 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 STEPHANIE SMITH CHIEF OPERATING OFFICER 5012273600 2025-03-28 1 1 RANDY L MILLIGAN CPA P00943582 5013752025 2023 2025-03-06 01:10:19Z STEPHANIE SMITH 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 43133813 0 X EASTERSEALSAR.COM X 1968 AR TO PROVIDE CARE AND ASSISTANCE TO PERSONS WITH DISABILITIES. 23 23 996 150 0 0 5329888 5331324 28048401 37679993 588158 48272 -25879 -192488 33940568 42867101 0 0 0 0 26536592 34274953 0 0 618681 8263496 9072139 34800088 43347092 -859520 -479991 25683941 25215305 6423995 6425352 19259946 18789953 X TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. 0 0 16179567 17194617 COMMUNITY SERVICES - PROVIDES INNOVATIVE ALTERNATIVES TO INSTITUTIONAL CARE OF PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE COMMUNITY BASED. SERVICES PROVIDED TO APPROXIMATELY 369 INDIVIDUALS. 8939988 8546413 CHILDREN'S RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 45 CHILDREN. 4582178 5437502 OUTPATIENT THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES PROVIDED TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE PRESCHOOL, OUTPATIENT, AND HIGH RISK INFANT MONITORING PROGRAMS. SERVICES PROVIDED TO APPROXIMATELY 645 CHILDREN AND ADULTS. 2992520 2099997 ADULT SERVICES - HABILITATION (ADDT), EMPLOYMENT (HIRE) AND TRANSITION (SETS AND ACCE) SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SERVICES PROVIDED TO 557 ADULTS. 859441 821492 ADULT RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 11 ADULTS. 1370854 60313 OUTREACH PROGRAM AND TECHNOLOGY SERVICES - SERVICES, SUPPORTS AND TRAINING IN SCHOOLS THROUGHOUT THE STATE OF ARKANSAS INCLUDING STUDENT SPECIFIC CONSULTATION AND EVALUATION SERVICES. SERVICES PROVIDED TO OVER 1,500 STUDENTS, TEACHERS, THERAPISTS AND OTHER PROFESSIONALS AND PARENTS. 69053 79431 ARMISTEAD VILLAGE, WILSON COURT, WILSON COURT II AND HAROLD COURT - INDEPENDENT LIVING COMPLEXES WITH 17,14,14, AND 14 APARTMENTS RESPECTIVELY, FOR ADULTS WITH DISABILITIES. SERVICES PROVIDED TO APPROXIMATELY 67 ADULTS. 2687712 2416226 DEVELOPMENTAL PRESCHOOL - DEVELOPMENTAL PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL, INTELLECTUAL, AND OTHER SPECIAL NEEDS. DAY HABILITATION, THERAPY, NURSING AND OTHER SUPPORT SERVICES. SERVICES TO APPROXIMATELY 292 CHILDREN. 1230835 1044602 THE ACADEMY - A PRIVATE SCHOOL, OUTPATIENT THERAPY CLINIC AND SUMMER EIDT PROGRAM THAT OFFERS SERVICES TO STUDENTS WITH INTELLECTUAL DISABILITIES. THE ACADEMY IS ELIGIBLE TO PARTICIPATE IN THE ARKANSAS SUCCEED SCHOLARSHIP PROGRAM, WHICH PROVIDES SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES. 95 STUDENTS WERE SERVED DURING THE FISCAL YEAR. 9210415 6522061 38912148 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 229 0 1 996 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 AR X STEPHANIE SMITH 5012273662 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 GEORGE COLE CHAIR 0.50 X X 0 0 0 WENDY SEE VICE-CHAIR 0.50 X X 0 0 0 W BROCK MARTIN VICE-CHAIR 0.50 X X 0 0 0 JOEY LAMBERT SECRETARY 0.50 X X 0 0 0 CHRIS JOHNSON TREASURER 0.50 X X 0 0 0 MISTI COKER BOARD MEMBER 0.50 X 0 0 0 RICK FLEETWOOD BOARD MEMBER 0.50 X 0 0 0 ANGELA HARRISON-KING BOARD MEMBER 0.50 X 0 0 0 JAY HEFLIN BOARD MEMBER 0.50 X 0 0 0 DR JAMES HUNT BOARD MEMBER 0.50 X 0 0 0 ASHLIE HILBUN BOARD MEMBER 0.50 X 0 0 0 BEN RIDINGS BOARD MEMBER 0.50 X 0 0 0 TIFFANY ROBINSON BOARD MEMBER 0.50 X 0 0 0 LISENNE ROCKEFELLER BOARD MEMBER 0.50 X 0 0 0 SCOTT COPAS BOARD MEMBER 0.50 X 0 0 0 WARREN SIMPSON BOARD MEMBER 0.50 X 0 0 0 JAY TAYLOR BOARD MEMBER 0.50 X 0 0 0 GUS M VRATSINAS BOARD MEMBER 0.50 X 0 0 0 JAD MALEK BOARD MEMBER 0.50 X 0 0 0 LAURA LANDREAUX BOARD MEMBER 0.50 X 0 0 0 MIKE PRESTON BOARD MEMBER 0.50 X 0 0 0 LINUS RAINES BOARD MEMBER 0.50 X 0 0 0 PATRICK SCHUECK BOARD MEMBER 0.50 X 0 0 0 RONALD EKSTRAND PRESIDENT/CEO 40.00 X 213759 0 31157 STEPHANIE SMITH COO/CPO 40.00 X 151462 0 11277 DAVID IVERS VICE PRESIDENT GENERAL COUNSEL 40.00 X 165570 0 21767 MOLLIE HILL DIRECTOR OF NURSING 40.00 X 152018 0 11814 MONIC ISOM VICE PRESIDENT OF HUMAN RESOURCES 40.00 X 106607 0 12022 SUZIE BAKER VICE PRESIDENT OF EDUCATION 40.00 X 115073 0 14025 MAC BELL VICE PRESIDENT OF DEVELOPMENT 40.00 X 105700 0 13159 BRAD HAGAN VICE PRESIDENT OF ADULT SERVICES 40.00 X 105334 0 13239 KAREN MOLL DIRECTOR 40.00 X 106720 0 11967 1222243 0 140427 12 0 1 0 AR HEALTHCARE PERSONNEL 425 N UNIVERSITY LITTLE ROCK AR 72205 TEMPORARY STAFFING 1002233 SYNERGI PARTNERS PO BOX 5599 FLORENCE SC 295025599 PAYROLL TAX SERVICE FOR EMPLOYEE RETENTI 630592 WASHTENAW INVESTMENTS LLC DBA SP ENVIRON 1924 FENDLEY DRIVE NORTH LITTLE ROCK AR 72114 JANITORIAL/HOUSEKEEPING 407309 MY SISTERS KEYPER PO BOX 13803 MAUMELLE AR 72113 DIETARY SERVICES 303000 FOOD JOBS WORK FOUNDATION 4601 JOHN F KENNEDY BLVD 94182 NORTH LITTLE ROCK AR 72116 DIETARY SERVICES 226728 9 789831 3672862 868631 68318 5331324 MEDICARE AND MEDICAID PAYMENTS 624100 34658201 34658201 CLIENT FEES AND INSURANCE BILLING 624100 2902698 2902698 WORKSHOP FEES 624100 60263 60263 CONSULTATIONS AND TRAINING 624100 58831 58831 37679993 56370 56370 20600 0 20600 20600 20600 7000 15098 -8098 -8098 -8098 83506 789831 251614 -168108 -168108 OTHER INCOME 900099 -44980 -44980 -44980 42867101 37700593 0 -164816 426737 401187 25550 29343107 27594511 1436226 312370 876981 822174 45422 9385 1453634 1358177 74699 20758 2174494 2029899 121723 22872 12984 12984 477294 477294 64125 64125 3246977 2820725 286790 139462 1695780 1499409 143205 53166 201512 158191 38415 4906 196156 155522 39448 1186 146591 146519 72 839847 754257 73357 12233 307460 176254 129115 2091 EQUIPMENT RENTAL AND MA 527341 486443 36663 4235 PROVIDER TAX 444854 395903 48951 BAD DEBTS 245576 243068 2508 EMPLOYEE RECRUITMENT 219971 150161 68202 1608 445671 120935 318385 6351 43347092 38912148 3816263 618681 5351641 2121054 385057 1154319 2953086 4563467 52791 243498 293395 234551 29108199 12700195 16039710 16408004 300766 267311 307495 223101 25683941 25215305 2731691 3170890 224535 17750 3200335 3026585 267434 210127 6423995 6425352 X 18592495 18091989 667451 697964 19259946 18789953 25683941 25215305 -479991 9998 0 X 0 1 X 1 1 1 X 3088944 5620702 12332409 5329888 5331324 31703267 20160659 19251830 20558707 28048401 37679993 125699590 23249603 24872532 32891116 33378289 43011317 157402857 82380 111205 256537 280277 94203 824602 0 82380 111205 256537 280277 94203 824602 156578255 7068 4666 6167 590662 56370 664933 7068 4666 6167 590662 56370 664933 33935 111704 58593 48725 -44980 207977 23290606 24988902 32955876 34017676 43022707 158275767 0.98930 0.98670 0.00420 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 64125 64125 0 PART II-B, LINE 1: CONTRACT PAYMENTS FOR LOBBYING SERVICES. 5013051 5013051 18290268 9000606 9289662 5453669 3699589 1754080 351211 351211 16408004 LEASE LIABILITY 210127 210127 X PART X, LINE 2: EASTERSEALS ARKANSAS IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ARKANSAN OF THE YEAR 364939 338992 25947 93152 FASHION SHOW 248870 197354 51516 138086 3 259528 253485 6043 20376 873337 789831 83506 251614 251614 -168108 X X X 0 0 0 0 0 0 0 0 0 RONALD EKSTRAND PRESIDENT/CEO 213759 0 0 0 0 0 22500 0 8657 0 244916 0 0 0 DAVID IVERS VICE PRESIDENT GENERAL COUNSEL 165570 0 0 0 0 0 12280 0 9487 0 187337 0 0 0 MOLLIE HILL DIRECTOR OF NURSING 152018 0 0 0 0 0 3038 0 8776 0 163832 0 0 0 STEPHANIE SMITH COO/CPO 151462 0 0 0 0 0 3038 0 8239 0 162739 0 0 0 A PULASKI COUNTY PUBLIC FACILITIES BOARD 710721974 74539YFG0 2011-12-22 4500000 TO ACQUIRE, RENOVATE, AND FURNISH A BUILDING FOR PROGRAM SERVICES. 0 0 0 A 4500000 153396 24600 4322004 2012 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PULASKI COUNTY PUBLIC FACILITIES BOARD DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2021 X 2 790 RETAIL COST X 11639 RETAIL X FUNDRAISING EVENT CONTRIBUTIONS 125 55889 RETAIL COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER OF EASTERSEALS ARKANSAS PRIOR TO BEING FILED. THE FORM 990 AND ANNUAL REPORT ARE THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF EASTERSEALS ARKANSAS WITH THE AUDIT FIRM. UPON COMPLETION OF THE REVIEW, A REPORT IS MADE BY THE AUDIT COMMITTEE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MAINTAINS A COMMITTEE TO REVIEW AND DECIDE ON CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212. EASTER SEALS ARKANASAS FOUNDATION 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 710547043 SUPPORTING OPERATIONS OF EASTERSEALS ARKANSAS. AR 501(C)(3) SUPPORT ORG - TYPE I N/A 0 ARMISTEAD VILLAGE APARTMENTS 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 710840868 PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES. AR 501(C)(3) PUBLIC - 9 N/A 0 WILSON COURT II 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 320188570 PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES. AR 501(C)(3) PUBLIC - 9 N/A 0 CHARLOTTE GARDENS INC 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 830354527 PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES. AR 501(C)(3) PUBLIC - 9 N/A 0 HAROLD COURT 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 454616350 PROVIDING LOW INCOME HOUSING FOR ADULTS WITH DISABILITIES. AR 501(C)(3) PUBLIC - 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0