2021-05-15T11:57:50-05:00 2020-06-30 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2019-07-01 710123680 EASTERSEALS ARKANSAS EAST 5012273600 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 STEPHANIE SMITH CHIEF OPERATING OFFICER 5012273600 2021-05-15 1 RANDY L MILLIGAN CPA P00943582 5013752025 2019 2022-09-23 18:48:47Z STEPHANIE SMITH 3920 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 23439813 0 X EASTERSEALSAR.COM X 1968 AR TO PROVIDE CARE AND ASSISTANCE TO PERSONS WITH DISABILITIES. 21 21 872 150 0 0 4002399 3088944 20549702 20160659 6598 -2650 70571 91708 24629270 23338661 0 0 0 0 17423372 17874325 0 0 426890 5813232 5535552 23236604 23409877 1392666 -71216 22632836 22764507 5562321 5783221 17070515 16981286 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 5993046 6867487 CHILDREN'S RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 49 CHILDREN. 6934471 7838544 COMMUNITY SERVICES - PROVIDES INNOVATIVE ALTERNATIVES TO INSTITUTIONAL CARE OF PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE COMMUNITY BASED. SERVICES PROVIDED TO APPROXIMATELY 150 INDIVIDUALS. 1924812 1091802 ADULT SERVICES - HABILITATION (ADDT), EMPLOYMENT (HIRE) AND TRANSITION (SETS AND ACCE) SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SERVICES PROVIDED TO 341 ADULTS. 1665502 1417090 DEVELOPMENTAL PRESCHOOL - DEVELOPMENTAL PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL, INTELLECTUAL, AND OTHER SPECIAL NEEDS. DAY HABILITATION, THERAPY, NURSING AND OTHER SUPPORT SERVICES. SERVICES TO APPROXIMATELY 150 CHILDREN. 1841335 1720446 OUTPATIENT THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES PROVIDED TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE PRESCHOOL, OUTPATIENT, AND HIGH RISK INFANT MONITORING PROGRAMS. SERVICES PROVIDED TO APPROXIMATELY 220 CHILDREN. 759004 842502 ADULT RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 11 ADULTS. 1151471 71734 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. 159037 137746 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 65 ADULTS. 464152 262028 THE ACADEMY - A PRIVATE SCHOOL AND OUTPATIENT THERAPY CLINIC THAT OFFERS SERVICES TO STUDENTS WITH INTELLECTUAL DISABILITIES IN THE CENTRAL ARKANSAS AREA. THE ACADEMY IS ELIGIBLE TO PARTICIPATE IN THE ARKANSAS SUCCEED SCHOLARSHIP PROGRAM, WHICH PROVIDES SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES. TWENTY-SEVEN STUDENTS WERE SERVED DURING THE FISCAL YEAR. 6040501 4451546 20892830 1 1 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 50 0 1 872 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 3420 WOODLAND HEIGHTS ROAD LITTLE ROCK AR 72212 DR JAMES HUNT CHAIR 0.50 X X 0 0 0 CHRIS JOHNSON VICE-CHAIR 0.50 X X 0 0 0 JOHN LAWLOR SECRETARY 0.50 X X 0 0 0 GEORGE COLE TREASURER 0.50 X X 0 0 0 SCOTT COPAS BOARD MEMBER 0.50 X 0 0 0 MICHAEL DESSELLE BOARD MEMBER 0.50 X 0 0 0 RICK FLEETWOOD BOARD MEMBER 0.50 X 0 0 0 SHAWN GROTTE 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 JIM IRWIN BOARD MEMBER 0.50 X 0 0 0 W BROCK MARTIN BOARD MEMBER 0.50 X 0 0 0 MATT MCCLENDON BOARD MEMBER 0.50 X 0 0 0 RICHARD PARKER 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 WENDY SEE 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 STEPHANIE SMITH CHIEF OPERATING OFFICER 40.00 X 138075 0 9152 ELAINE EUBANK PRESIDENT/CEO 40.00 X 70360 0 21214 LINDA ROGERS VICE PRESIDENT OF PROGRAMS 40.00 X 129783 0 4513 KAREN CRAIG VICE PRESIDENT OF CHILDREN 40.00 X 106409 0 8560 444627 0 43439 3 0 0 0 PI ROOFING & HOME SOLUTIONS 6109 REMOUNT ROAD NORTH LITTLE ROCK AR 72118 CONSTRUCTION 325277 WASHTENAW INVESTMENTS LLC DBA SP ENVIRON 1924 FENDLEY DRIVE NORTH LITTLE ROCK AR 72114 JANITORIAL/HOUSEKEEPING 314044 LANDMARK PLC 201 E MARKHAM ST SUITE 500 LITTLE ROCK AR 72201 AUDIT & TAX SERVICES 118200 3 475960 2050883 562101 7839 3088944 MEDICARE AND MEDICAID PAYMENTS 624100 18925177 18925177 CLIENT FEES AND INSURANCE BILLING 624100 1116082 1116082 WORKSHOP FEES 624100 71734 71734 CONSULTATIONS AND TRAINING 624100 47666 47666 20160659 7068 7068 88720 0 88720 88720 88720 5159 14877 -9718 -9718 -9718 55328 475960 86275 -30947 -30947 OTHER INCOME 900099 33935 33935 33935 23338661 20249379 0 338 216629 205668 10961 15336404 14365656 722960 247788 157175 113168 37595 6412 890716 825544 43456 21716 1273401 1165656 80258 27487 77820 77820 259408 259408 1638712 1338755 271279 28678 1082652 960816 76899 44937 156732 134112 17518 5102 84752 81846 1922 984 171438 168950 2488 602551 541109 49385 12057 217026 132479 82238 2309 PROVIDER TAX 393628 393628 EQUIPMENT RENTAL AND MA 384381 355219 24603 4559 TELEPHONE 123785 100839 21854 1092 BAD DEBTS 113706 111206 2500 228961 103847 114806 10308 23409877 20892830 2090157 426890 1701696 2746961 301245 385509 3391308 2603251 157526 51698 235647 190655 26374509 10237362 16281498 16137147 563916 572207 0 77079 22632836 22764507 1619682 1816673 97924 308270 3753350 3643955 91365 14323 5562321 5783221 X 16892803 16834754 177712 146532 17070515 16981286 22632836 22764507 -71216 -18013 0 X 0 1 X 1 1 1 X 0 2489371 2458516 2819219 4002399 3088944 14858449 19048698 19303914 19839433 20549702 20160659 98902406 21538069 21762430 22658652 24552101 23249603 113760855 154550 175400 176320 103964 82380 692614 0 154550 175400 176320 103964 82380 692614 113068241 2701 9076 4759 7607 7068 31211 2701 9076 4759 7607 7068 31211 6612 7462 5591 163974 33935 217574 21547382 21778968 22669002 24723682 23290606 114009640 0.99170 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4659052 4659052 17951491 7314004 10637487 3763966 2923358 840608 16137147 CAPITAL LEASE OBLIGATIONS 14323 14323 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, 2020 AND 2019, 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 138500 128653 9847 194 FASHION SHOW 142407 112929 29478 41178 4 250381 234378 16003 44903 531288 475960 55328 86275 86275 -30947 A PULASKI COUNTY PUBLIC FACILITIES BOARD 710721974 74539YFGO 2011-12-22 4500000 TO ACQUIRE, RENOVATE, AND FURNISH A BUILDING FOR PROGRAM SERVICES. 0 0 0 A 4500000 157775 24600 4322004 2012 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 A 1 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