EASTERSEALS ARKANSAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EASTERSEALS ARKANSAS (EIN 71-0123680)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201530359349300113
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-04T09:28:28-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710271741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Markham Suite 500 | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710123680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Arkansas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5012273600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 Woodland Heights Road | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Smith | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 5012273600 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy L Milligan | PreparerPersonNm |
| PTIN | P00943582 | PTIN |
| Phone | 5013752025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Smith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 Woodland Heights Road | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,997,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | eastersealsar.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | To provide care and assistance to persons with disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 869 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,116,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,094,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,300,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,958,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,295 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $756,873 | PYOtherRevenueAmt |
| CY Other Revenue | $549,266 | CYOtherRevenueAmt |
| PY Total Revenue | $21,176,952 | PYTotalRevenueAmt |
| CY Total Revenue | $21,587,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,036,039 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,396,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,648,528 | PYOtherExpensesAmt |
| CY Other Expenses | $4,879,016 | CYOtherExpensesAmt |
| PY Total Expenses | $20,684,567 | PYTotalExpensesAmt |
| CY Total Expenses | $21,275,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $492,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,375,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,380,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,476,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,156,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,899,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,223,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,624,960 | ExpenseAmt |
| Revenue | $6,288,298 | RevenueAmt |
| Desc | Residential Services- Rehabilitative care for developmentally and physically challenged children. Services provided to approximately 50 children. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,582,444 | ExpenseAmt |
| Revenue | $1,710,984 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,210,407 | ExpenseAmt |
| Revenue | $346,712 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,945,898 | $1,274,638 | Adult Vocational Services - Vocational and habilitation training for adults with vocational disabilties and developmentally delayed. Services provided to approximately 200 adults. |
| $2,313,088 | $1,728,648 | 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. |
| $725,775 | $811,032 | 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. |
| $5,041,225 | $5,676,653 | 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. |
| $102,892 | $35,705 | 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. |
| $280,483 | $85,839 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,409,361 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,612,515 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,827,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 869 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Smith | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5012273662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3420 Woodland Heights Road | AddressLine1 |
| City | Little Rock | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Rick Fleetwood | ||||||
| Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Angela Harrison-King | ||||||
| Vice-Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cindy Nash | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Stock | ||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William P Carlton | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Shayla Copas | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ralph Eubanks | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jay Heflin | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Susan Hickingbotham | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr James Hunt | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Chris Johnson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Rex Kyle | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| W Brock Martin | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| A Wyckliff Nisbet Jr | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Richard Parker | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Robert A Porter Jr | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mr H Terry Rasco | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Robinson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lisenne Rockefeller | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Wendy See | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Warren Simpson | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gus M Vratsinas | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Pete Yuan | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Robert C Magee | ||||||
| Honorary Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jim Irwin | ||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Linda Rogers | ||||||
| VP Programs | 40.00 | Yes (X) | $104,841 | $0 | $986 | |
| Stephanie Smith | ||||||
| Chief Operating Officer | 40.00 | Yes (X) | $110,000 | $0 | $5,364 | |
| Sharon Moone-Jochums | ||||||
| President/CEO | 40.00 | Yes (X) | $266,261 | $0 | $22,015 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Service Professionals | |||||
| PO Box 55168 | Little Rock | AR | 72215 | Janitorial/Housekeeping | $273,930 |
| Mitchell Blackstock Barnes & Sneddon PLL | |||||
| 1010 West Third Street | Little Rock | AR | 72203 | Legal | $127,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $232,214 | FundraisingAmt |
| Government Grants | $1,623,819 | GovernmentGrantsAmt |
| All Other Contributions | $1,238,945 | AllOtherContributionsAmt |
| Noncash Contributions | $77,637 | NoncashContributionsAmt |
| Total Contributions | $3,094,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare & Medicaid Payments | 624100 | $16,249,137 | $16,249,137 |
| Client Fees & Insurance Billings | 624100 | $1,241,216 | $1,241,216 |
| Workshop Fees | 624100 | $432,451 | $432,451 |
| Consultations & Training | 624100 | $35,705 | $35,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,958,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,413 | TotalRevenueColumnAmt |
| Exclusion | $3,413 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,069 | SecuritiesAmt |
| Other | $160,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,045 | SecuritiesAmt |
| Other | $178,422 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24 | SecuritiesAmt |
| Other | -$18,422 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,398 | TotalRevenueColumnAmt |
| Exclusion | -$18,398 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $770,927 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $232,214 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,317 | TotalRevenueColumnAmt |
| Exclusion | $540,317 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,937 | TotalRevenueColumnAmt |
| Exclusion | $8,937 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,937 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,587,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,958,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $534,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,404 | TotalAmt |
| Program Services | $99,665 | ProgramServicesAmt |
| Management And General | $239,195 | ManagementAndGeneralAmt |
| Fundraising | $55,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,761,177 | TotalAmt |
| Program Services | $12,679,458 | ProgramServicesAmt |
| Management And General | $906,675 | ManagementAndGeneralAmt |
| Fundraising | $175,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,398 | TotalAmt |
| Program Services | $7,022 | ProgramServicesAmt |
| Management And General | $9,376 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,982 | TotalAmt |
| Program Services | $1,112,741 | ProgramServicesAmt |
| Management And General | $65,969 | ManagementAndGeneralAmt |
| Fundraising | $11,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,813 | TotalAmt |
| Program Services | $940,908 | ProgramServicesAmt |
| Management And General | $74,460 | ManagementAndGeneralAmt |
| Fundraising | $19,445 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,713 | TotalAmt |
| Management And General | $216,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,572 | TotalAmt |
| Program Services | $918,703 | ProgramServicesAmt |
| Management And General | $196,758 | ManagementAndGeneralAmt |
| Fundraising | $31,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,536 | TotalAmt |
| Program Services | $990,033 | ProgramServicesAmt |
| Management And General | $36,328 | ManagementAndGeneralAmt |
| Fundraising | $31,175 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,709 | TotalAmt |
| Program Services | $230,243 | ProgramServicesAmt |
| Management And General | $35,464 | ManagementAndGeneralAmt |
| Fundraising | $8,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,549 | TotalAmt |
| Program Services | $130,703 | ProgramServicesAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,954 | TotalAmt |
| Program Services | $229,019 | ProgramServicesAmt |
| Management And General | $5,935 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,308 | TotalAmt |
| Program Services | $599,558 | ProgramServicesAmt |
| Management And General | $54,686 | ManagementAndGeneralAmt |
| Fundraising | $9,064 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,823 | TotalAmt |
| Program Services | $132,150 | ProgramServicesAmt |
| Management And General | $97,988 | ManagementAndGeneralAmt |
| Fundraising | $2,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provider Tax | $358,339 | $358,339 | ||
| Equipment Rental & Main | $208,842 | $182,869 | $21,513 | $4,460 |
| Telephone | $101,749 | $68,892 | $31,376 | $1,481 |
| Dues & Subscriptions | $67,362 | $12,557 | $54,175 | $630 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,560 | TotalAmt |
| Program Services | $134,312 | ProgramServicesAmt |
| Management And General | $33,580 | ManagementAndGeneralAmt |
| Fundraising | $10,668 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,275,790 | TotalAmt |
| Program Services | $18,827,172 | ProgramServicesAmt |
| Management And General | $2,087,785 | ManagementAndGeneralAmt |
| Fundraising | $360,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,634 | BOYAmt |
| EOY | $1,156,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,933 | BOYAmt |
| EOY | $72,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,490 | BOYAmt |
| EOY | $473,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,645 | BOYAmt |
| EOY | $1,299,886 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,328 | BOYAmt |
| EOY | $35,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,400,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,425,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,705,614 | BOYAmt |
| EOY | $17,975,696 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,071 | BOYAmt |
| EOY | $367,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,375,715 | BOYAmt |
| EOY | $21,380,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,022 | BOYAmt |
| EOY | $1,360,703 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,612,704 | BOYAmt |
| EOY | $6,048,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,655 | BOYAmt |
| EOY | $747,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,476,381 | BOYAmt |
| EOY | $8,156,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838,518 | BOYAmt |
| EOY | $13,100,826 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,816 | BOYAmt |
| EOY | $123,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,899,334 | BOYAmt |
| EOY | $13,223,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,375,715 | BOYAmt |
| EOY | $21,380,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,461,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,362,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,116,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,862,764 | CurrentTaxYearAmt |
| Total | $16,248,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,461,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,362,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,116,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,862,764 | CurrentTaxYearAmt |
| Total | $16,248,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,248,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,413 | CurrentTaxYearAmt |
| Total | $18,467 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,937 | CurrentTaxYearAmt |
| Total | $78,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,345,245 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,770,341 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,584,720 | OtherCostOrOtherBasisAmt |
| Book Value | $4,584,720 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,147,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,800,855 | DepreciationAmt |
| Book Value | $12,347,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,668,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,624,448 | DepreciationAmt |
| Book Value | $1,043,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,975,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to Easter Seals AR Foundation | Desc |
| Amt | $747,139 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $747,139 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A.O.Y. | NameOfEvent1Amt |
| Gross Receipts Event1 | $548,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,594 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $351,540 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,748 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fashion Show | NameOfEvent2Amt |
| Gross Receipts Event2 | $119,113 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,620 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $89,493 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $41,994 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $335,894 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $329,894 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,868 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,003,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,214 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $770,927 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $230,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $540,317 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Moone-Jochums | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $266,261 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,515 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $288,276 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pulaski County Public Facilities Board | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 710721974 | BondIssuerEIN |
| CUSIP | 74539YFGO | CUSIPNum |
| Bond Issued | 2011-12-22 | BondIssuedDt |
| Issue Price | $4,500,000 | IssuePriceAmt |
| Purpose | To acquire, renovate, and furnish a building for program services. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,500,000 | TotalProceedsAmt |
| In Reserve Fund | $153,396 | InReserveFundAmt |
| Issuance Costs From Proceeds | $24,600 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,322,004 | CapitalExpendituresAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Fundraising E | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,637 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |