2020-07-02T10:23:54-05:00 2019-06-30 710355269 Landmark PLC CPAs 201 E Markham Suite 500 Little Rock AR 72201 990 2018-07-01 710123680 Easterseals Arkansas EAST 5012273600 3920 Woodland Heights Road Little Rock AR 72212 Stephanie Smith Chief Operating Officer 5012273600 2020-07-01 1 Randy L Milligan P00943582 5013752025 12.188.221.99 2020-07-01 14:09:11 CD P 2BEFCBCB0CB61E703F2CFDE1F9DB5174CFE21C84 8F3A9C2C86D8F7248C967C29D7632109B23BDAC6 2018 2020-04-17 16:48:07Z Stephanie Smith 3920 Woodland Heights Road Little Rock AR 72212 24857665 0 X eastersealsar.com X 1968 AR To provide care and assistance to persons with disabilities. 22 22 827 150 0 0 3558334 4002399 19839453 20549702 2931 6598 -129333 70571 23271385 24629270 0 0 0 0 16710569 17423372 0 0 396941 5645660 5813232 22356229 23236604 915156 1392666 21390590 22632836 5711634 5562321 15678956 17070515 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 5841634 6651712 Residential Services - Rehabilitative care for developmentally and physically challenged children. Services provided to approximately 48 children. 6150620 7287008 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. 2187974 1478711 Adult Development Services - Vocational and habilitation training for adults with vocational disabilities and developmentally delayed. Services provided to approximately 200 adults. 1771118 1676658 Developmental Preschool - Developmental preschool for children with developmental, intellectual, and other special needs. Daily habilitation, therapy, nursing and other support services. Services to approximately 150 children. 2157552 2185335 Outpatient Therapy - Physical, Occupational, and Speech Therapy services provided to developmentally delayed and physically challenged children. Services provided to approximately 200 children in Outpatient Therapy and Infant Monitoring. 756457 813942 Adult Residential - Residential program for adults with disabilities which provides them with the opportunity to live more independently and to continue in their training of living skills. Services provided to approximately 11 adults. 1283519 179935 Outreach - Evaluation and consultation services for school children throughout the state of Arkansas. Services provided to approximately 1,500 children, teachers, school staff and/or parents. 154766 92631 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. 468303 228927 The Academy - A private school and outpatient therapy clinic that offers services to students with developmental 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. 6591715 5177428 20771943 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 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 54 0 1 827 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 Jay Heflin Chair 0.50 X X 0 0 0 Dr James Hunt Vice-Chair 0.50 X X 0 0 0 Chris Johnson 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 Jim Irwin Board Member 0.50 X 0 0 0 John Lawlor 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 Alexis Reid 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 115016 0 6016 Elaine Eubank President/CEO 40.00 X 166976 0 24403 Linda Rogers Vice President of Programs 40.00 X 118269 0 4582 Karen Craig Vice President of Children's Programs 40.00 X 105569 0 5957 505830 0 40958 4 0 1 0 Washtenaw Investments LLC DBA SP Environ 1924 Fendley Drive North Little Rock AR 72114 Janitorial/Housekeeping 309317 Landmark PLC 201 E Markham St Suite 500 Little Rock AR 72201 Audit & Tax Services 114300 2 868932 226944 2512814 393709 70728 4002399 Medicare and Medicaid Payments 624100 18934654 18934654 Client Fees and Insurance Billing 624100 1389670 1389670 Workshop Fees 624100 179935 179935 Consultations and Training 624100 45443 45443 20549702 7607 7607 45157 0 45157 45157 45157 2770 3779 -1009 -1009 -1009 86056 868932 224616 -138560 -138560 Insurance Proceeds 900099 151384 151384 Other Income 900099 12590 12590 163974 24629270 20594859 0 32012 310970 282334 28636 15019723 14107873 674317 237533 143394 127643 13889 1862 833855 781328 32873 19654 1115430 1032190 64843 18397 51285 51285 304474 304474 1502253 1349768 146216 6269 1321857 1251018 18234 52605 167132 138412 23611 5109 105176 103538 1494 144 174816 169437 5379 593338 533943 47326 12069 204543 125082 77607 1854 Provider Tax 397463 397463 Equipment Rental and Ma 328440 298461 25000 4979 Bad Debts 246660 145500 98660 2500 Telephone 109384 89296 18936 1152 306411 120991 181242 4178 23236604 20771943 2067720 396941 2021322 1701696 382980 301245 1638212 3391308 124116 157526 186484 235647 26132600 9851102 16554324 16281498 483152 563916 21390590 22632836 1358791 1619682 34616 97924 3973760 3753350 344467 91365 5711634 5562321 X 15508666 16892803 170290 177712 15678956 17070515 21390590 22632836 1392666 -1107 0 X 0 1 X 1 1 1 X 2335113 2489371 2458516 2819219 4002399 14104618 2335113 2489371 2458516 2819219 4002399 14104618 14104618 2845 2701 9076 4759 7607 26988 2871 6612 7462 5591 163974 186510 14318116 97612291 0.98510 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4659052 4659052 17637624 6899576 10738048 3623904 2951526 672378 212020 212020 16281498 Due to Easter Seals Arkansas Foundation 35951 Capital Lease Obligations 55414 91365 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, 2019 and 2018, 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 571049 530447 40602 96909 Fashion Show 139365 110516 28849 73364 6 244574 227969 16605 54343 954988 868932 86056 224616 224616 -138560 X X X 0 0 0 0 0 0 0 0 0 Elaine Eubank President/CEO 166976 0 0 0 0 0 18000 0 6403 0 191379 0 0 0 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 X Fundraising Event Supplies & Auction Items 26 70728 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 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 Easter Seals Arkanasas Foundation C 226944