2020-07-13T15:28:45-05:00 2019-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2019-01-01 710523556 AREA AGENCY ON AGING OF WESTERN ARKANSAS INC AREA 4797834500 524 GARRISON AVENUE FORT SMITH AR 72902 JENNIFER HALLUM CEO 4797834500 2020-06-03 1 JOSH MASTERS P01313506 4794845740 2020-05-29 40.133.38.90 2020-06-03 14:25:25 CD P 9C352C40AF4FC659E59A637DF52504419039CC79 3F63D2F4281DA6323BC584E4B7F93A91DC7532A6 2019 2020-09-23 17:36:50Z JENNIFER HALLUM 524 GARRISON AVENUE FORT SMITH AR 72902 13965546 0 X N/A X 1979 AR PROVIDE PROGRAMS THAT ASSIST THE ELDERLY AND OTHER ELIGIBLE CITIZENS NOT COVERED BY THE OLDER AMERICAN ACT OF 1965 IN ALL COUNTIES OF ARKANSAS AND OKLAHOMA. 15 15 659 0 0 0 3207225 2951494 22614328 10861713 -3189 64326 14831 88013 25833195 13965546 2042626 1981214 0 0 12940302 9796838 0 0 0 12067219 5151560 27050147 16929612 -1216952 -2964066 7354732 4166920 1174670 950924 6180062 3215996 X TO PROVIDE COMPREHENSIVE AND COORDINATED PROGRAMS FOR THE ELDERLY IN COUNTIES OF ARKANSAS AND OKLAHOMA. 0 0 5268964 4762862 TRANSPORTATION - PROVIDING TRANSPORTATION AND HOME DELIVERED MEALS FOR THE ELDERLY 3128953 2280691 SKILLED CARE - HOME VISITS BY SKILLED WORKERS TO PROVIDE MEDICAL AND THERAPEUTIC CARE. 2683409 1981214 AGING SERVICES - PROVIDING MEALS AND OTHER AGING SERVICES TO SENIORS. 3637660 3963023 HOUSING, MONITORING, COUNSELING, TARGETED CASE MANAGEMENT, ATTENDANT CARE, IN HOME ASSISTANCE, PERSONAL CARE, ETC. 3637660 3963023 14718986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 659 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANA CALLAWAY 4797834500 524 GARRISON AVENUE FORT SMITH AR 72902 DR DAVID BUSBY CHAIRMAN 1.00 X X 0 0 0 JIM WALLS SECRETARY/TREASURER 1.00 X X 0 0 0 SHARON BROOKS DIRECTOR 1.00 X 0 0 0 MARILYN HICKS DIRECTOR 1.00 X 0 0 0 TR MCNUTT VICE CHAIRPERSON 1.00 X X 0 0 0 PAT WILLEMS DIRECTOR 1.00 X 0 0 0 PHILIP H MERRY JR VICE CHAIRPERSON 1.00 X X 0 0 0 ROBERT HERRERA DIRECTOR 1.00 X 0 0 0 WINGO JOHNSON DIRECTOR 1.00 X 0 0 0 JAMIE HAMMOND DIRECTOR 1.00 X 0 0 0 DOUG KINSLOW DIRECTOR 1.00 X 0 0 0 JARRARD COPELAND DIRECTOR 1.00 X 0 0 0 JAKE SIBLEY DIRECTOR 1.00 X 0 0 0 ROBERT MORGAN DIRECTOR 1.00 X 0 0 0 RICKY R GREEN DIRECTOR 1.00 X 0 0 0 JENNIFER HALLUM CEO 40.00 X 143248 0 7000 RAFFY QUIMBO DIRECTOR OF PHYSICAL THERAPY 40.00 X 111826 0 2633 FRITZIE SUGGS HOME HEALTH 40.00 X 117000 0 90 372074 0 9723 3 0 1 0 AGING SERVICES FUND 600 COLUMBIA ROAD 11 EAST MAGNOLIA AR 71753 MARKETING SERVICES 377314 WINDSTREAM PO BOX 9001908 LOUISVILLE KY 40290 TELEPHONE SERVICES 250765 ENTERPRISE FM TRUST 433 E MEMORIAL RD OKLAHOMA CITY OK 73114 FLEET MANAGEMENT 196667 MUTUAL OF AMERICA 320 PARK AVENUE NEW YORK NY 10022 RETIREMENT SERVICES 192287 SOUTHEASTRANS INC 4751 BEST ROAD SUITE 300 ATLANTA GA 30337 TRANSPORTATION MANAGEMENT 155561 7 2265 2949229 2951494 FEES FOR SERVICES 624200 10818758 10818758 LOW INCOME HOUSING RENT INCOME 624200 42955 42955 10861713 7358 7358 118 118 56968 0 56968 56968 56968 0 2265 0 0 OTHER INCOME 624200 87895 87895 87895 13965546 11006576 0 7476 1981214 1981214 150248 150248 8374165 7553296 820869 89331 89331 429826 371247 58579 753268 680039 73229 36946 13442 23504 34400 34400 66488 28613 37875 22541 15428 7113 693773 605622 88151 442920 300283 142637 610182 517488 92694 939968 912036 27932 9594 7785 1809 484554 375750 108804 1047754 437215 610539 REPAIR & MAINTENANCE 410418 381136 29282 EQUIPMENT RENTAL 151989 99367 52622 THERAPY 105986 105986 0 PASSTHROUGH TO PROVIDER 82118 82118 11929 11342 587 16929612 14718986 2210626 0 2808389 719972 221241 0 1551836 1174105 155758 139889 10929330 8796376 2617508 2132954 7354732 4166920 1016633 687600 103237 158037 160087 1174670 950924 X 6171738 3207907 8324 8089 6180062 3215996 7354732 4166920 -2964066 0 X X 0 1 X 1 1 1 X 2988051 2684537 3207534 3207225 2951494 15038841 17309543 18477947 21933029 22614328 10861713 91196560 20297594 21162484 25140563 25821553 13813207 106235401 0 0 0 106235401 16994 9812 4448 6648 7476 45378 16994 9812 4448 6648 7476 45378 37525 131154 221989 14685 87895 493248 20352113 21303450 25367000 25842886 13908578 106774027 0.99500 0.99550 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3306617 1758929 1547688 7622713 7037447 585266 2132954 DUE TO PROVIDERS 160087 160087 X 13965546 0 13965546 0 13965546 16929612 0 16929612 0 16929612 PART X, LINE 2: THE AGENCY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE AGENCY TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE AGENCY AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE AGENCY FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. 0 BOONEVILLE LOGAN CO SENIOR CITIZENS 545 HERITAGE DRIVE BOONEVILLE AR 72927 260350333 501(C)(3) 79881 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. COSSATOT POLK COUNTY SENIOR CITIZENS INCORPORATED 7366 HIGHWAY 71 S WICKES AR 71973 203063558 501(C)(3) 108652 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. CRAWFORD COUNTY SENIOR CITIZENS INC 248 E COLLUM LANE ALMA AR 72921 710489004 501(C)(3) 492607 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. FRANKLIN COUNTY SENIOR CITIZEN CENTER INC PO BOX 565 OZARK AR 72949 710495724 501(C)(3) 166322 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. MENAPOLK COUNTY SENIOR CITIZENS INC PO BOX 750 MENA AR 71953 710555118 501(C)(3) 180887 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. PARIS LOGAN COUNTY SENIOR CITIZEN CENTER 331 SOUTH FIRST STREET PARIS AR 72855 710468458 501(C)(3) 85902 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. SCOTT COUNTY SENIOR CITIZENS INC 1508 CLYDE HAWKINS DRIVE WALDRON AR 72958 710450824 501(C)(3) 145915 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. SEBASTIAN RETIRED CITIZENS ASSOCIATION INC 2700 CAVANAUGH ROAD FORT SMITH AR 72918 710487301 501(C)(3) 721048 TO PROVIDE ON-SITE AND HOME DELIVERED MEALS SERVICES TO THE ELDERLY. 8 X 0 0 0 0 0 0 0 0 0 JENNIFER HALLUM CEO 143248 0 0 0 0 0 0 0 7000 0 150248 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S OFFICERS NEED BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION, THE DRAFT OF 990 IS REVIEWED BY APPROPRIATE MEMBERS OF MANAGEMENT AS WELL AS A BOARD MEMBER FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CURRENT BOARD MEMBERS AND INDIVIDUALS RECOMMENDED FOR A BOARD POSITION ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S ANNUAL AUDIT AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL AUDIT AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR. HERITAGE VILLAGE OF BARLING INC PO BOX 1724 FORT SMITH AR 72902 581817844 TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED. AR 501(C) LINE 11 1 HERITAGE VILLAGE OF BOONEVILLE INC PO BOX 1724 FORT SMITH AR 72902 710702176 TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED. AR 501(C) LINE 11 1 HERITAGE VILLAGE OF PARIS INC PO BOX 1724 FORT SMITH AR 72902 581908370 TO PROVIDE LOW COST HOUSING TO ELDERLY AND DISABLED. AR 501(C) LINE 11 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0