2025-11-03T09:59:15-06:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710247365 JENKINS MEMORIAL CENTER & JENKINS INDUSTRIES INC JENK 8705342035 2410 RIKE DRIVE PINE BLUFF AR 71603 DOUG FREEMAN EXECUTIVE DIRECTOR 8705342035 2025-10-31 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z DOUG FREEMAN 2410 RIKE DRIVE PINE BLUFF AR 71603 8133709 0 X N/A X 1968 AR EDUCATIONAL, THERAPEUTIC, INTERVENTIVE AND SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 9 9 401 9 0 0 624674 225299 7838422 7782920 66 13065 357927 112425 8821089 8133709 0 0 0 0 7855559 7293144 0 0 0 1956753 1510983 9812312 8804127 -991223 -670418 3889655 1142845 1215941 1174807 2673714 -31962 EDUCATIONAL, THERAPEUTIC, INTERVENTIVE AND SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 2803919 4591923 COMMUNITY BASED WAIVER SERVICES IS THE PROVISION OF SUPPORTED LIVING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 667600 389146 TRANSPORTATION IS PROVIDED TO THE PHYSICALLY & MENTALLY HANDICAPPED 534080 1245267 INTEGRATED PRESCHOOL OF HANDICAPPED CHILDREN 2670398 1556584 2670398 1556584 6675997 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 401 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X DOUG FREEMAN 8705342035 2410 RIKE DRIVE PINE BLUFF AR 71603 DOUGLAS FREEMAN EXECUTIVE DIRECTOR 40.00 10.00 X 88262 0 0 BARRIE HARDIN PRESIDENT 1.00 1.00 X X 0 0 0 TOMMY FOLWER TREASURER 1.00 1.00 X X 0 0 0 JADA HART SECRETARY 1.00 1.00 X X 0 0 0 AMBER HARVEY BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES WORD BOARD MEMBER 1.00 1.00 X 0 0 0 IRENE HOLCOMB BOARD MEMBER 1.00 1.00 X 0 0 0 SUE COX BOARD MEMBER 1.00 1.00 X 0 0 0 KIM SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 CARRIE CAMP BOARD MEMBER 1.00 1.00 X 0 0 0 88262 0 0 0 0 0 0 CFO NETWORK 321 MAPLE STREET NORTH LITTLE ROCK AR 72114 ACCOUNTING SERVICES 206713 SYSCO PO BOX 193410 LITTLE ROCK AR 72219 SUPPLIES 132801 2 225299 225299 PROGRAM SERVICE REVENU 611600 7729528 7729528 OTHER SERVICE 611600 40044 40044 PRIVATE PAY 611600 13348 13348 7782920 13065 13065 OTHER 900099 112425 112425 112425 8133709 7782920 0 125490 88262 88262 5193983 4824226 369757 449038 386173 62865 1561861 921498 640363 355343 355343 193127 25350 167777 82558 23808 58750 269967 102587 167380 14946 13176 1770 23979 23979 125148 125148 117316 117316 FOOD & BEVERAGES 175245 175245 MISCELLANEOUS 83755 17019 66736 REPAIRS AND MAINTENANCE 69599 69599 8804127 6675997 2128130 0 49900 -95746 -317381 -878411 458584 518584 5565006 3966588 1723566 1598418 1839986 0 135000 0 3889655 1142845 918258 862686 297683 312121 1215941 1174807 X 2673714 -31962 2673714 -31962 3889655 1142845 -670418 -2035258 0 X 0 0 0 X 145288 1688359 122452 624674 225299 2806072 145288 1688359 122452 624674 225299 2806072 2806072 16335 15060 15518 66 13065 60044 633759 449890 98131 357927 112425 1652132 4518248 0.62110 0.57390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108365 1108365 1918038 85667 -265895 600000 29445 1108365 1918038 1918038 1613147 304891 1918038 1409657 203490 1613147 1.00000 1 0 50608 50608 4315535 2777168 1538367 1003630 994187 9443 195233 195233 0 1598418 X PART V, LINE 4: ENDOWMENT FUNDS WERE SET UP TO KEEP JENKINS AFLOAT IF FUNDING WAS EVER LOST IN THE BEGINNING, 30 YEARS AGO, THIS MIGHT HAVE KEPT JENKINS AFLOAT FOR 2-3 YEARS UNTIL OTHER FUNDING COULD BE OBTAINED JENKINS HAS GROWN 20 TIMES ITS ORIGINAL SIZE AND THIS MONEY WOULD NO LONGER KEEP JENKINS AFLOAT HOWEVER, IT COULD KEEP ONE PROGRAM OPERATING IF THAT ONE PROGRAM WERE TO LOSE ITS FUNDING FIFTEEN YEARS AGO, THE BOARD VOTED TO GIVE $100,000 TO PAY THE STARTUP COSTS OF THE NEW 20 BED ICM FR WE BUILT THE INTENT OF THE ENDOWMENT FUND WAS FOR SURVIVAL IF FUNDING DISAPPEARED 30 YEARS AGO CURRENT APPROACH TO ENDOWMENT FUNDS IS ONLY TO BE TOUCHED FOR MAJOR PROJECTS JENKINS CAN COVER ALL OPERATIONS WITH NORMAL FUNDING THE ENDOWMENT FUND HAS ONLY BEEN USED ONCE IN THE LAST 30 YEARS. PART X, LINE 2: THE FACILITIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE FACILITIES TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FACILITIES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FACILITIES HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, 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 FACILITIES 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 FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT FOR ACCURACY BEFORE PRESENTING IT TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY AND ANY POTENTIAL CONFLICTS ANNUALLY BEFORE LICENSURE REVIEW FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS BASED ON PROFESSIONAL PAY SCALES OF SIMILAR ORGANIZATIONS IN THE SURROUNDING AREA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST JENKINS HOUSING INC 2410 RIKE DRIVE PINE BLUFF AR 71603 710682116 HANDICAP CARE AR 501(C)(3) LINE 7 JMC & JI 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 JENKINS HOUSING INC O 584112 COST