2024-05-14T11:26:50-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 237167314 INDEPENDENT LIVING SERVICES INC INDE 5013275234 PO BOX 1070 CONWAY AR 72033 ELISSA DOUGLAS EXECUTIVE DIRECTOR 5013275234 2024-05-14 1 ELISSA DOUGLAS 999009999 1 JOHN ALBRITTON CPA P02396439 5013752025 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELISSA DOUGLAS PO BOX 1070 CONWAY AR 72033 12707848 0 X INDLIVING.ORG X 1972 AR INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMNETAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE. 13 13 436 100 0 0 447110 929464 12247082 10850188 101958 391614 0 536582 12796150 12707848 0 0 0 0 8761460 10229873 0 0 0 1999763 1647173 10761223 11877046 2034927 830802 18713840 19809436 2123150 2251145 16590690 17558291 INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMNETAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE. 0 0 10880132 10503135 RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES 149216 157374 HUD ASSISTED FACILITY - APARTMENTS - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES 197997 189679 HUD ASSISTED FACILITY - GROUP HOMES - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES 11227345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 436 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELISSA DOUGLAS 5013275234 PO BOX 1070 CONWAY AR 72033 JASON HANSEN PRESIDENT 1.00 X X 0 0 0 ERIC TREAT VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN ATKINS DIRECTOR 1.00 X 0 0 0 MELISSA BRITTON DIRECTOR 1.00 X 0 0 0 MARIA HOSKINS DIRECTOR 1.00 X 0 0 0 JAYME LEMON DIRECTOR 1.00 X 0 0 0 JOSH LINDEN DIRECTOR 1.00 X 0 0 0 MARK MCCUIN DIRECTOR 1.00 X 0 0 0 UMANG PATEL DIRECTOR 1.00 X 0 0 0 ROBERT STEVENS DIRECTOR 1.00 X 0 0 0 ALAN WHITE DIRECTOR 1.00 X 0 0 0 COURTNEY WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 1.00 X 0 0 0 ELISSA DOUGLAS EXECUTIVE DIRECTOR 40.00 1.00 X X 121966 0 14878 EVELYN FECHER-WARD PROGRAM DIRECTOR 40.00 X 103838 0 16124 225804 0 31002 2 0 0 0 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 295025599 PAYROLL TAX SERVICE FOR EMPLOYEE RETENTI 324093 ABSOLUTE CONSULTING SOLUTIONS 815 EXCHANGE STE 105 CONWAY AR 72032 ELECTRONIC RECORDS AND BILLING PLATFORM 111600 2 916506 12958 929464 MEDICAID 624310 10482775 10482775 HAP REVENUE 531110 241923 241923 TENANT RENT REVENUE 531110 125490 125490 10850188 391614 391614 MANAGEMENT FEES 900099 239610 239610 MISCELLANEOUS INCOME 900099 178978 178978 INSURANCE PROCEEDS 900099 117994 117994 536582 12707848 10850188 0 928196 133770 126668 7102 8638281 8176540 461741 243519 225544 17975 541572 532440 9132 672731 636203 36528 118301 87801 30500 88436 88436 925 925 206496 193684 12812 434833 425881 8952 117333 116245 1088 124930 124930 67961 67961 FOOD SERVICES 178288 178288 DUES & SUBSCRIPTIONS 156272 133558 22714 EDUCATION AND TRAINING 73159 64140 9019 MEDICAID EXPENSES 33920 33920 46319 14181 32138 11877046 11227345 649701 0 3 9488868 7951673 191493 1424896 4518268 1083766 0 72151 113110 5176188 2834257 2063837 2341931 602389 6115914 1600 2553377 18713840 19809436 778693 1111252 2518 175 94734 1247205 1139718 2123150 2251145 X 16583165 17554991 7525 3300 16590690 17558291 18713840 19809436 830802 60494 76305 0 X X 0 1 X 1 1 1 X 929464 929464 9019035 10241607 10839832 10626679 10850188 51577341 9019035 10241607 10839832 10626679 11779652 52506805 0 0 0 52506805 105009 87453 69280 90852 391614 744208 105009 87453 69280 90852 391614 744208 34397 24679 2657780 1673475 536582 4926913 9158441 10353739 13566892 12391006 12707848 58177926 0.90250 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 529744 529744 3356413 1735309 1621104 127893 117096 10797 1162138 981852 180286 2341931 DUE FROM RELATED PARTY 2553377 2553377 X PART X, LINE 2: THE ORGANIZATION, FLORENTZ, ILS OF GREENBRIER, AND SHELTERED LIVING SERVICES ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE 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, 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS ANY POTIENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. CREATIVE LIVING INC PO BOX 1070 CONWAY AR 72033 710672406 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 ILS OF GREENBRIER INC PO BOX 1070 CONWAY AR 72033 311748709 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 FLORENTZ ESTATES INC PO BOX 1070 CONWAY AR 72033 202370710 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 SHELTERED LIVING SERVICES INC PO BOX 1070 CONWAY AR 72033 710576700 PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS AR 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 CREATIVE LIVING INC E 1389736 COST CREATIVE LIVING INC M 117384 COST CREATIVE LIVING INC P 113888 COST FLORENTZ ESTATES INC E 390270 COST FLORENTZ ESTATES INC O 65090 COST FLORENTZ ESTATES INC P 130000 COST INDEPENDENT LIVING SERVICES OF GREENBRIER INC E 238889 COST INDEPENDENT LIVING SERVICES OF GREENBRIER INC O 58588 COST INDEPENDENT LIVING SERVICES OF GREENBRIER INC P 113000 COST SHELTERED LIVING SERVICES E 535038 COST SHELTERED LIVING SERVICES O 76588 COST SHELTERED LIVING SERVICES P 109000 COST