EASTERSEALS ARKANSAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EASTERSEALS ARKANSAS (EIN 71-0123680)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-04
- IRS object ID
- 201210959349300416
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T11:06:37-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas & Thomas LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710123680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Arkansas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 5012273600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Smith | Name |
| Title | VP of Admin & Finance | Title |
| Phone | 5012273600 | Phone |
| Date Signed | 2012-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013752025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stephanie Smith | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 19790535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | eastersealsar.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | To provide care and assistance to persons with disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 765 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2445336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2461907 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15810923 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16560219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -20899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6546 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 524708 | OtherRevenuePriorYear |
| Other Revenue Current Year | 364141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18760068 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19392813 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4685 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13830713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14496216 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 362902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4472431 | OtherExpensePriorYear |
| Other Expenses Current Year | 4499835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18307829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18996051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 452239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 396762 | RevenuesLessExpensesCY |
| Total Assets BOY | 14020775 | TotalAssetsBOY |
| Total Assets EOY | 14254662 | TotalAssetsEOY |
| Total Liabilities BOY | 5640542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5472403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8380233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8782259 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5393265 | Expense |
| Revenue | 5824761 | Revenue |
| Description | Residential Services- Rehabilitative care for developmentally and physically challenged children. Services provided to 50 children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1687897 | Expense |
| Revenue | 2052358 | Revenue |
| Description | Outpatient Therapy - Physical, Occupational, and Speech Therapy services provided to developmentally delayed and physically challenged children. Services provided to 347 children in Outpatient Therapy and Infant Monitoring. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1325106 | Expense |
| Revenue | 357970 | Revenue |
| Description | Outreach - Evaluation and consultation services for school children throughout the state of Arkansas. Services provided to 1,473 children, teachers, school staff and/or parents. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 854509 | 888860 | Adult Vocational Services - Vocational and habilitation training for adults with vocational disabilties and developmentally delayed. Services provided to 208 adults. |
| 2282258 | 1842440 | 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 238 children. |
| 657728 | 749729 | 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 12 adults. |
| 4070089 | 4643417 | Community Services - Provides innovative alternatives to institutional care of persons of all ages with developmental disabilities. Services are community based. Services provided to 169 individuals. |
| 70116 | 35281 | 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 53 adults. |
| 374356 | 165403 | 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 3,874 teachers, school staff, therapists, and families. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8309056 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8325130 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16715324 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 765 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephanie Smith VP of Admin & Fin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5012273662 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William P Carlton | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Rogers Cockrill | ||||||
| Secretary | 0.50 | X | 0 | 0 | 0 | X |
| Harry Cotros | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Rick Fleetwood | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Angela Harrison-King | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Allen Homra | ||||||
| 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 | |
| W Brock Martin | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Cindy Nash | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| A Wyckliff Nisbet Jr | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Richard Parker | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Dr Robert A Porter Jr | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| John Ramsey | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| H Terry Rasco | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Lisenne Rockefeller | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Wendy See | ||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | X |
| Warren Simpson | ||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | X |
| Michael Stock | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Wes Sutton | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Gus M Vratsinas | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Larry Walther | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| George Wilkerson | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Robert C Magee | ||||||
| Honorary Member | 0.50 | X | 0 | 0 | 0 | |
| Karen Burden | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Pete Yuan | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Shayla Copas | ||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |
| Sharon Moone-Jochums | ||||||
| President/CEO | 40.00 | 142032 | 0 | 0 | X | |
| Linda Rogers | ||||||
| VP Programs | 40.00 | 95082 | 0 | 0 | X | |
| Stephanie Smith | ||||||
| VP Admin & Finance | 40.00 | 94760 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 331874 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Service Professionals | |||||
| PO Box 55168 | Little Rock | AR | 72215 | Janitorial/Housekeeping | 243451 |
| AR Medical Staffing LLC | |||||
| PO Box 11920 | Little Rock | AR | 72034 | Temporary/Agency Personnel | 145745 |
| Thomas & Thomas LLP | |||||
| 201 East Markham Suite 500 | Little Rock | AR | 72201 | Auditing | 110239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1674922 | GovernmentGrants |
| All Other Contributions | 786985 | AllOtherContributions |
| Noncash Contributions | 187069 | NoncashContributions |
| Total Contributions | 2461907 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Medicare & Medicaid Pa | 624100 | 14800793 | 14800793 |
| Client Fees & Insuranc | 624100 | 1200772 | 1200772 |
| Workshop Fees | 624100 | 523373 | 523373 |
| Consultations & Traini | 624100 | 35281 | 35281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16560219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5342 | TotalRevenueColumn |
| Exclusion | $5,342 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5810 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5810 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5810 | TotalRevenueColumn |
| Exclusion | $5,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8271 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7067 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1204 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204 | TotalRevenueColumn |
| Exclusion | $1,204 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 744750 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 390655 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354095 | TotalRevenueColumn |
| Exclusion | $354,095 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4236 | TotalRevenueColumn |
| Exclusion | $4,236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4236 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19392813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16560219 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $370,687 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338343 | Total |
| Program Services | 84586 | ProgramServices |
| Management And General | 203006 | ManagementAndGeneral |
| Fundraising | 50751 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12389332 | Total |
| Program Services | 11369040 | ProgramServices |
| Management And General | 826590 | ManagementAndGeneral |
| Fundraising | 193702 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119045 | Total |
| Program Services | 81367 | ProgramServices |
| Management And General | 35509 | ManagementAndGeneral |
| Fundraising | 2169 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701992 | Total |
| Program Services | 635086 | ProgramServices |
| Management And General | 50022 | ManagementAndGeneral |
| Fundraising | 16884 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 947504 | Total |
| Program Services | 855684 | ProgramServices |
| Management And General | 74284 | ManagementAndGeneral |
| Fundraising | 17536 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171900 | Total |
| Management And General | 171900 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229051 | Total |
| Program Services | 1150390 | ProgramServices |
| Management And General | 45034 | ManagementAndGeneral |
| Fundraising | 33627 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219518 | Total |
| Program Services | 178757 | ProgramServices |
| Management And General | 34151 | ManagementAndGeneral |
| Fundraising | 6610 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146530 | Total |
| Program Services | 137563 | ProgramServices |
| Management And General | 8571 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111664 | Total |
| Program Services | 81188 | ProgramServices |
| Management And General | 30476 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473499 | Total |
| Program Services | 393814 | ProgramServices |
| Management And General | 71711 | ManagementAndGeneral |
| Fundraising | 7974 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203319 | Total |
| Program Services | 126446 | ProgramServices |
| Management And General | 74306 | ManagementAndGeneral |
| Fundraising | 2567 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Operating Services | 998751 | 829828 | 165591 | 3332 |
| Provider Tax | 307738 | 307738 | ||
| Equipment Rental & Main | 213620 | 194262 | 16140 | 3218 |
| Bad Debts | 145388 | 139388 | 6000 | |
| Dues & Subscriptions | 72920 | 11772 | 60223 | 925 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205937 | Total |
| Program Services | 138415 | ProgramServices |
| Management And General | 50311 | ManagementAndGeneral |
| Fundraising | 17211 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18996051 | Total |
| Program Services | 16715324 | ProgramServices |
| Management And General | 1917825 | ManagementAndGeneral |
| Fundraising | 362902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354986 | BOY |
| EOY | 1355944 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085762 | BOY |
| EOY | 1409743 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424133 | BOY |
| EOY | 330887 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016981 | BOY |
| EOY | 1185961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36831 | BOY |
| EOY | 33755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17190899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7548972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9874347 | BOY |
| EOY | 9641927 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227735 | BOY |
| EOY | 296445 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14020775 | BOY |
| EOY | 14254662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367146 | BOY |
| EOY | 1640528 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3583970 | BOY |
| EOY | 3134795 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689426 | BOY |
| EOY | 697080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5640542 | BOY |
| EOY | 5472403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7043969 | BOY |
| EOY | 7416132 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336264 | BOY |
| EOY | 1366127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8380233 | BOY |
| EOY | 8782259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14020775 | BOY |
| EOY | 14254662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 396762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5264 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4665718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2826876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2400032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2445336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2461907 | CurrentTaxYear |
| Total | 14799869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4665718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2826876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2400032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2445336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2461907 | CurrentTaxYear |
| Total | 14799869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14799869 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5342 | CurrentTaxYear |
| Total | 18598 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4236 | CurrentTaxYear |
| Total | 177385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14995852 | TotalSupport |
| Gross Receipts From Admissions Etc | 75135051 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1409768 | OtherCostOrOtherBasis |
| Book Value | 1409768 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12595017 | OtherCostOrOtherBasis |
| Depreciation | 5601905 | Depreciation |
| Book Value | 6993112 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3186114 | OtherCostOrOtherBasis |
| Depreciation | 1947067 | Depreciation |
| Book Value | 1239047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9641927 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to The Arkansas Easter Seal Foundation | Description |
| Amount | $697,080 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 697080 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A.O.Y. | NameOfEvent1 |
| Gross Receipts Event1 | 328630 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 328630 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 157243 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 106805 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 106805 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 106720 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 309315 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 309315 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 126692 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 744750 | GrossReceiptsTotal |
| Gross Revenue Total Events | 744750 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 390655 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 390655 | DirectExpenseSummaryEvents |
| Net Income Summary | 354095 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Fundraising Event Supplies & Auction Items | Description |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 187069 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail Cost | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Vice President of Administration & Finance 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. | |
| All organizational and financial documents are available upon request at The Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 5,264. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |