2012-04-04T11:06:37-05:00 2011-06-30 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2010-07-01 710123680 Easter Seals Arkansas EAST 5012273600 3920 Woodland Heights Road Little Rock AR 72212 Stephanie Smith 5012273600 2012-04-03 1 5013752025 2010 2016-02-24 21:20:13Z Stephanie Smith 3920 Woodland Heights Road Little Rock AR 72212 19790535 0 X eastersealsar.com X 1968 AR To provide care and assistance to persons with disabilities. 26 26 765 0 0 0 2445336 2461907 15810923 16560219 -20899 6546 524708 364141 18760068 19392813 4685 0 0 0 13830713 14496216 0 0 362902 4472431 4499835 18307829 18996051 452239 396762 14020775 14254662 5640542 5472403 8380233 8782259 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 5393265 5824761 Residential Services- Rehabilitative care for developmentally and physically challenged children. Services provided to 50 children. 1687897 2052358 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. 1325106 357970 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. 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. 8309056 8325130 16715324 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 48 0 1 765 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 VP of Admin & Fin 5012273662 3420 Woodland Heights Road Little Rock AR 72212 William P Carlton 0.50 X 0 0 0 Rogers Cockrill 0.50 X X 0 0 0 Harry Cotros 0.50 X 0 0 0 Rick Fleetwood 0.50 X 0 0 0 Angela Harrison-King 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 W Brock Martin 0.50 X 0 0 0 Cindy Nash 0.50 X 0 0 0 A Wyckliff Nisbet Jr 0.50 X 0 0 0 Richard Parker 0.50 X 0 0 0 Dr Robert A Porter Jr 0.50 X 0 0 0 John Ramsey 0.50 X 0 0 0 H Terry Rasco 0.50 X 0 0 0 Lisenne Rockefeller 0.50 X 0 0 0 Wendy See 0.50 X X 0 0 0 Warren Simpson 0.50 X 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 Larry Walther 0.50 X 0 0 0 George Wilkerson 0.50 X 0 0 0 Robert C Magee 0.50 X 0 0 0 Karen Burden 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 142032 0 0 Linda Rogers 40.00 X 95082 0 0 Stephanie Smith 40.00 X 94760 0 0 331874 0 0 1 0 0 0 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 3 1674922 786985 187069 2461907 Medicare & Medicaid Pa 624100 14800793 14800793 Client Fees & Insuranc 624100 1200772 1200772 Workshop Fees 624100 523373 523373 Consultations & Traini 624100 35281 35281 16560219 5342 5342 5810 5810 5810 5810 8271 7067 1204 1204 1204 744750 390655 354095 354095 Other Income 900099 4236 4236 4236 19392813 16560219 0 370687 338343 84586 203006 50751 12389332 11369040 826590 193702 119045 81367 35509 2169 701992 635086 50022 16884 947504 855684 74284 17536 171900 171900 1229051 1150390 45034 33627 219518 178757 34151 6610 146530 137563 8571 396 111664 81188 30476 473499 393814 71711 7974 203319 126446 74306 2567 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 205937 138415 50311 17211 18996051 16715324 1917825 362902 354986 1355944 1085762 1409743 424133 330887 2016981 1185961 36831 33755 17190899 7548972 9874347 9641927 227735 296445 14020775 14254662 1367146 1640528 3583970 3134795 689426 697080 5640542 5472403 X 7043969 7416132 1336264 1366127 8380233 8782259 14020775 14254662 X 396762 5264 X 0 1 1 X 1 1 X 4665718 2826876 2400032 2445336 2461907 14799869 4665718 2826876 2400032 2445336 2461907 14799869 14799869 752 4706 3280 4518 5342 18598 10606 19297 88407 54839 4236 177385 14995852 75135051 0.98690 0.93570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1409768 1409768 12595017 5601905 6993112 3186114 1947067 1239047 9641927 Due to The Arkansas Easter Seal Foundation 697080 697080 A.O.Y. 328630 328630 157243 Golf Tournament 106805 106805 106720 6 309315 309315 126692 744750 744750 390655 390655 354095 X Fundraising Event Supplies & Auction Items 35 187069 Retail Cost 0 0 0 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. 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 gains on investments: 5,264. 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