2013-05-15T12:52:02-05:00 2012-06-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2011-07-01 710123680 Easter Seals Arkansas EAST 5012273600 3920 Woodland Heights Road Little Rock AR 72212 Stephanie Smith 5012273600 2013-04-24 1 Randy L Milligan P00943582 5013752025 2011 2016-02-25 16:41:14Z Stephanie Smith 3920 Woodland Heights Road Little Rock AR 72212 23602783 0 X eastersealsar.com X 1968 AR To provide care and assistance to persons with disabilities. 26 26 795 100 0 0 2461907 5362393 16560219 17302847 6546 5878 364141 514282 19392813 23185400 0 0 0 0 14496216 15073525 0 0 500564 4499835 4484364 18996051 19557889 396762 3627511 14254662 21770290 5472403 9364215 8782259 12406075 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 5470299 6066697 Residential Services- Rehabilitative care for developmentally and physically challenged children. Services provided to approximately 50 children. 1506963 1874628 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. 1258283 391275 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. 945745 926194 Adult Vocational Services - Vocational and habilitation training for adults with vocational disabilties and developmentally delayed. Services provided to approximately 200 adults. 2353158 1893605 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. 709643 792530 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. 4419053 5177689 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. 87830 36222 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. 323406 144007 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. 8838835 8970247 17074380 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 795 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 AR X Stephanie Smith 5012273662 3420 Woodland Heights Road Little Rock AR 72212 William P Carlton 0.50 X X 0 0 0 Rogers Cockrill 0.50 X 0 0 0 Ralph Eubanks 0.50 X 0 0 0 Rick Fleetwood 0.50 X 0 0 0 Angela Harrison-King 0.50 X 0 0 0 Susan Hickingbotham 0.50 X 0 0 0 Allen Homra 0.50 X 0 0 0 Dr James Hunt 0.50 X 0 0 0 Jim Irwin 0.50 X 0 0 0 Cindy Nash 0.50 X X 0 0 0 W Brock Martin 0.50 X 0 0 0 A Wyckliff Nisbet Jr 0.50 X 0 0 0 Richard Parker 0.50 X 0 0 0 Robert A PorterJr 0.50 X 0 0 0 John Ramsey 0.50 X 0 0 0 H Terry Rasco 0.50 X 0 0 0 Tiffany Robinson 0.50 X 0 0 0 Warren Simpson 0.50 X X 0 0 0 Lisenne Rockefeller 0.50 X 0 0 0 Wendy See 0.50 X 0 0 0 Michael Stock 0.50 X 0 0 0 Wes Sutton 0.50 X 0 0 0 Gus M Vratsinas 0.50 X 0 0 0 George Wilkerson 0.50 X 0 0 0 Pete Yuan 0.50 X 0 0 0 Shayla Copas 0.50 X 0 0 0 Sharon Moone-Jochums 40.00 X 152471 0 0 Linda Rogers 40.00 X 98935 0 0 Stephanie Smith 40.00 X 104637 0 0 356043 0 0 2 0 1 0 Service Professionals PO Box 55168 Little Rock AR 72215 Janitorial/Housekeeping 286542 Mitchell Blackstock Barnes & Sneddon PLL 1010 West Third Street Little Rock AR 72203 Legal 103153 2 1648816 3713577 2032531 5362393 Medicare & Medicaid Pa 624100 15569930 15569930 Client Fees & Insuranc 624100 1164763 1164763 Workshop Fees 624100 531932 531932 Consultations & Traini 624100 36222 36222 17302847 3232 3232 5400 0 5400 5400 5400 2646 0 2646 2646 2646 923313 417383 505930 505930 Other Income 900099 2952 2952 2952 23185400 17302847 0 520160 466810 116703 280086 70021 12802773 11795553 804702 202518 134838 94961 35528 4349 702612 637979 46257 18376 966492 876100 71966 18426 178753 178753 1064339 841190 187959 35190 1098039 1026252 38284 33503 230078 189161 33226 7691 158751 150048 7934 769 89097 72042 17055 488595 405521 74205 8869 223229 141061 79453 2715 Provider Tax 338963 338963 Equipment Rental & Main 204356 183002 17296 4058 Bad Debts 145832 63332 82500 Telephone 73011 46127 24753 2131 191321 96385 85488 9448 19557889 17074380 1982945 500564 1355944 1030636 1409743 2679802 330887 543693 1185961 1269584 33755 50546 23544690 7708680 9641927 15836010 296445 360019 14254662 21770290 1640528 2202929 3134795 7151773 697080 9513 5472403 9364215 X 7416132 11652267 1366127 753808 8782259 12406075 14254662 21770290 X 3627511 -3695 X 0 1 1 X 1 1 X 2826876 2400032 2445336 2461907 5362393 15496544 2826876 2400032 2445336 2461907 5362393 15496544 15496544 4706 3280 4518 5342 3232 21078 19297 88407 54839 4236 2952 169731 15687353 80581901 0.98780 0.98690 X 4729768 4729768 12595017 5601905 6993112 6219905 2106775 4113130 15836010 Due to The Arkansas Easter Seal Foundation 9513 9513 A.O.Y. 454215 454215 187184 Golf Tournament 80917 80917 71437 7 388181 388181 158762 923313 923313 417383 417383 505930 X X 0 0 0 0 0 0 0 0 0 Sharon Moone-Jochums 152471 0 0 0 0 0 0 0 0 0 152471 0 0 0 Pulaski County Public Facilities Board 710721974 74539YFGO 2011-12-22 4500000 To acquire, renovate, and furnish a building for program services. 0 0 0 4500000 153396 24600 4322004 2012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1850000 Appraisal X Fundraising Event Supplies & Auction Items 35 182531 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 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -3,695. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0