2017-04-10T16:21:27-05:00 2016-06-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2015-07-01 710123680 Easter Seals Arkansas EAST 5012273600 3920 Woodland Heights Road Little Rock AR 72212 Stephanie Smith Chief Operating Officer 5012273600 2017-04-06 1 Randy L Milligan P00943582 5013752025 2015 2021-01-29 14:40:06Z Stephanie Smith 3920 Woodland Heights Road Little Rock AR 72212 22323917 0 X eastersealsar.com X 1968 AR To provide care and assistance to persons with disabilities. 24 24 716 100 0 0 2335113 2489371 18870807 19048698 7689 -9552 368873 403297 21582482 21931814 0 0 0 0 16350471 16075458 0 0 436939 5107228 5111371 21457699 21186829 124783 744985 20487317 21345395 7146773 7257521 13340544 14087874 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 5684514 6622296 Residential Services- Rehabilitative care for developmentally and physically challenged children. Services provided to approximately 50 children. 1852878 1936660 Outpatient Therapy - Physical, Occupational, and Speech Therapy services provided to developmentally delayed and physically challenged children. Services provided to approximately 350 children in Outpatient Therapy and Infant Monitoring. 1174204 189335 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. 1759287 1532865 Adult Vocational Services - Vocational and habilitation training for adults with vocational disabilties and developmentally delayed. Services provided to approximately 200 adults. 2049785 2052422 Preschool - Integrated preschool and therapy for developmentally and physically challenged children. Daily preschool programming, therapy and special computer training are part of the core programming. Services provided to approximately 250 children. 775962 819584 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 10 adults. 5171695 5836513 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. 139921 45369 Armistead Village, Wilson Court, and Wilson Court II- Independent living complex with 17, 14 and 14 apartments, respectively, for adults with disabilities. Services provided to approximately 50 adults. 177559 13654 Technology and Curriculum Access Center - Provides training and consultation services on using technology and curriculum in the education of students with disabilities. Trainings are provided to teachers, therapists, and other professionals involved in the education of students with disabilities. Trainings were provided to approximately 4,000 teachers, school staff, therapists, and families. 10074209 10300407 18785805 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 44 0 1 716 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 Angela Harrison-King Chairman 0.50 X X 0 0 0 Jay Heflin Vice-Chairman 0.50 X X 0 0 0 Chris Johnson Secretary 0.50 X X 0 0 0 Michael Stock Treasurer 0.50 X X 0 0 0 William P Carlton Board Member 0.50 X 0 0 0 Shayla Copas Board Member 0.50 X 0 0 0 Ralph Eubanks Board Member 0.50 X 0 0 0 Barbara Graves Board Member 0.50 X 0 0 0 Bill Spencer Board Member 0.50 X 0 0 0 Dr James Hunt Board Member 0.50 X 0 0 0 Jim Irwin Board Member 0.50 X 0 0 0 Jay Taylor 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 George Cole Board Member 0.50 X 0 0 0 Richard Parker Board Member 0.50 X 0 0 0 H Terry Rasco 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 Gus M Vratsinas 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 Linda Rogers Vice President of Programs 40.00 X 108109 0 3977 Stephanie Smith Chief Operating Officer 40.00 X 110000 0 5346 Elaine Eubank President/CEO 40.00 X 159877 0 23026 Liane Meadors Therapy Coordinator/PT 40.00 X 116979 0 5349 494965 0 37698 4 0 1 0 Service Professionals 1924 Fendley Drive North Little Rock AR 72114 Janitorial/Housekeeping 312334 1 121427 1745360 622584 79401 2489371 Medicare and Medicaid Payments 624100 17757579 17757579 Client Fees and Insurance Billing 624100 1042761 1042761 Workshop Fees 624100 202989 202989 Consultations and Training 624100 45369 45369 19048698 2701 2701 164942 177195 -12253 -12253 -12253 611593 121427 214908 396685 396685 Other Income 900099 6612 6612 6612 21931814 19048698 0 393745 532242 133061 319345 79836 13334309 12407550 748111 178648 137042 112068 24017 957 1016445 956986 43470 15989 1055420 964608 72659 18153 257300 257300 1377228 1168217 143537 65474 1112117 1040655 32722 38740 235829 201766 27711 6352 108006 102532 2149 3325 212361 197707 14654 617953 555288 54155 8510 221115 129154 89032 2929 Provider Tax 392246 392246 Equipment Rental and Ma 218676 197792 17337 3547 Telephone 112921 85664 25936 1321 Dues and Subscriptions 67846 9585 57466 795 177773 130926 34484 12363 21186829 18785805 1964085 436939 1121491 1735263 73046 345373 355238 1325986 965874 109300 71010 240156 25687348 8436219 17200426 17251129 700232 338188 20487317 21345395 1403184 1562576 0 122289 5238774 5076992 504815 495664 7146773 7257521 X 13211592 13963361 128952 124513 13340544 14087874 20487317 21345395 744985 2345 0 X 0 1 X 1 1 1 X 5362393 3116218 2862764 2335113 2489371 16165859 5362393 3116218 2862764 2335113 2489371 16165859 16165859 3232 1962 3413 2845 2701 14153 2952 7196 8937 2871 6612 28568 16208580 91746150 0.99740 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4423220 4423220 18263754 5621460 12642294 3000374 2814759 185615 17251129 Due to Easter Seals AR Foundation 245517 Capital Lease Obligations 250147 495664 X Part X, Line 2: 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, 2016 and 2015, 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 296411 70253 226158 99103 Fashion Show 148430 35180 113250 55186 6 288179 15995 272184 60619 733020 121428 611592 214908 214908 396684 X X X 0 0 0 0 0 0 0 0 0 Elaine Eubank President/CEO 159877 0 0 0 0 0 17500 0 5526 0 182903 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 B Pulaski County Public Facilities Board 710721974 74539YFGO 1997-10-14 6000000 To acquire, renovate, and furnish a building for program services. 0 0 0 A 4500000 157775 24600 4322004 2012 0 0 0 0 B 6000000 55000 5945000 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 1 0 0 0 1 A 1 B 1 X Fundraising Event Supplies & Auction Items 14 79401 Retail Cost 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Chief Operating Officer of Easter Seals Arkansas prior to being filed. The Form 990 and annual report are then reviewed by the Audit Committee of the Board of Directors of Easter Seals 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 Easter Seals 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