2024-05-03T09:04:15-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710417425 RAINBOW OF CHALLENGES INC RAIN 8707221205 PO BOX 1540 HOPE AR 71802 JUDY WATSON ROC PRESIDENT/CEO 8707774501 2024-04-30 1 JUDY WATSON 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUDY WATSON PO BOX 1540 HOPE AR 71802 22325532 0 X ROCOH.ORG X 1969 AR DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES...WHATEVER IT TAKES! 10 10 549 10 0 0 783872 6701916 14539873 15309641 184936 189629 300620 124346 15809301 22325532 0 0 0 0 11753036 13495688 0 0 0 2704767 3844051 14457803 17339739 1351498 4985793 14503982 18667475 281043 496694 14222939 18170781 DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES...WHATEVER IT TAKES! 0 0 14834419 15438893 ROC PROVIDES A WIDE ARRAY OF SERVICES/SUPPORTS TO OVER 500 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. SERVICE OPTIONS INCLUDE: DAY TREATMENT SERVICES FOR CHILDREN & ADULTS, REHAB SERVICES, SUPPORTED LIVING, COMMUNITY WAIVER, ARKANSAS BETTER CHANCE PROGRAM, CHILD CARE, PERSONAL CARE, CASE MANAGEMENT, TRANSPORTATION, NUTRITION, NURSING/MEDICAL CARE. 14834419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 36 0 1 549 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JUDY WATSON 8707774501 PO BOX 1540 HOPE AR 71802 JUDY WATSON ROC PRESIDENT/CEO 30.00 15.00 X 132685 0 13932 TERESA PORTER CFO 30.00 15.00 X 85185 0 14837 DENNIS RAMSEY PRESIDENT 1.00 X X 0 0 0 BECKY WILLIAMS VICE-PRESIDENT 1.00 X X 0 0 0 CLAY LANCE SECRETARY 1.00 X X 0 0 0 JOHN RICHARDSON TREASURER 1.00 X X 0 0 0 TREVOR COFFEE DIRECTOR 1.00 X 0 0 0 SHANNON HAWTHORNE DIRECTOR 1.00 X 0 0 0 FLOYD YOUNG DIRECTOR 1.00 X 0 0 0 JOHN HOLLIS DIRECTOR 1.00 X 0 0 0 KENNETH MULDREW DIRECTOR 1.00 X 0 0 0 CAROL ROBINSON DIRECTOR 1.00 X 0 0 0 217870 0 28769 1 0 0 0 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 29502 EMPLOYEE RETENTION CREDIT ASSISTANCE 778009 FRANKLIN OCCUPATIONAL THERAPY SERVICES 362 BRYANT STREET PRESCOTT AR 71857 OCCUPATIONAL THERAPY SERVICES 146775 2 6688629 13287 6701916 MEDICAID REVENUE 624100 12228109 12228109 MANAGEMENT FEES 541610 2391415 2391415 SPECIAL NUTRITION 900099 283417 283417 PROGRAM SALES 722513 199573 199573 CLIENT FEES 900099 66625 66625 140502 140502 15309641 184723 184723 32498 0 32498 32498 32498 4906 0 4906 4906 4906 WORKERS COMP REFUND 900099 54989 54989 PAYROLL REIMBURSEMENT 900099 33119 33119 PRIVATE PAY AND INSURANCE 900099 3740 3740 91848 22325532 15438893 0 184723 247507 247507 11536420 10795184 741236 177001 152004 24997 655024 565968 89056 879736 807495 72241 869049 2000 867049 272422 187679 84743 198 78 120 141495 103316 38179 160976 122878 38098 307985 297435 10550 270528 177938 92590 194177 131248 62929 CLIENT SERVICES 741136 741136 FOOD 320537 320425 112 SUPPLIES 181046 165437 15609 STAFF DEVELOPMENT 94513 76860 17653 289989 187338 102651 17339739 14834419 2505320 0 8483795 7815083 1859433 6022360 99143 116873 9695709 5082550 3961611 4613159 100000 100000 14503982 18667475 281043 496694 281043 496694 X 14222939 18170781 14222939 18170781 14503982 18667475 4985793 -1037951 0 X 0 1 X 1 1 1 X 600786 1080136 390158 783872 6701916 9556868 600786 1080136 390158 783872 6701916 9556868 9556868 50921 97648 181534 184936 222127 737166 104158 71509 2035387 300620 91848 2603522 12897556 72603580 0.74100 0.15930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282851 282851 6632917 3231655 3401262 541014 541014 2238927 1850895 388032 4613159 X PART X, LINE 2: THE ORGANIZATION AND ITS AFFILIATES ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE) AND ARE NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. 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 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 990 REPORT PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C POLICY REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. BOARD MEMBERS SIGN FORM RESTATING THE POLICY AND THAT THEY UNDERSTAND POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES COMPARED WITH OTHER BUSINESSES DURING BUDGET PROCESS. INCREASES ARE BASED ON COST OF LIVING. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. OMEGA HOMES INC PO BOX 1540 HOPE AR 71802 710682049 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 PNC INC PO BOX 1540 HOPE AR 71802 710477457 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES OF HOPE INC PO BOX 1540 HOPE AR 71802 581627449 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 SKYROCIT INC PO BOX 1540 HOPE AR 71802 821097035 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 RAINBOW OF CHALLENGES HOMES OF BRADLEY INC PO BOX 1540 HOPE AR 71802 201933279 MEDICAID SERVICES AR 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 OMEGA HOMES INC O 508223 CASH OMEGA HOMES INC Q 125068 CASH PNC INC O 1816197 CASH PNC INC Q 163115 CASH RAINBOW OF CHALLENGES HOMES OF BRADLEY INC Q 33192 CASH SOUTHWEST ARKANSAS DEVELOPMENTAL HOMES OF HOPE INC Q 61595 CASH SKYROCIT INC O 65751 CASH