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Nonprofiteer
← ARKANSAS ELDER OUTREACH OF LITTLE ROCK INC

Form 990 for tax year 2024

Filed by ARKANSAS ELDER OUTREACH OF LITTLE ROCK INC.

Totals

Total revenue
$61,566,299
Total expenses
$54,288,686
Contributions and grants received
$325
Grants paid
$90,562
Program service revenue
$58,735,914
Investment income
$225,438
Other revenue
$2,604,622
Total assets, end of year
$111,608,614
Total liabilities, end of year
$45,457,678
Net assets or fund balances, end of year
$66,150,936
Program services expenses (Part IX)
$32,801,821
Management and general expenses
$21,486,865
Fundraising expenses
$0
Program service expenses (Part III)
$32,801,821

Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $325

  • 2a · Program service revenue: RESIDENT SERVICES

    total $58,735,914 · related or exempt $58,735,914

  • 3 · Investment income

    total $520,503 · excluded $520,503

  • 6a · Gross rents

    real property $2,455,015

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,455,015

  • 6d · Net rental income or loss

    total $2,455,015 · related or exempt $2,455,015

  • 7a · Gross sales of assets other than inventory

    other assets $95

  • 7b · Less cost or other basis and sales expenses

    securities $166,180 · other assets $128,980

  • 7c · Gain or loss

    securities -$166,180 · other assets -$128,885

  • 7d · Net gain or loss

    total -$295,065 · related or exempt -$295,065

  • 11a · Other revenue: LEGAL SETTLEMENTS

    total $110,978 · related or exempt $110,978

  • 11b · Other revenue: INSURANCE CASUALTY GAIN

    total $38,629 · related or exempt $38,629

  • 11e · Other revenue, total

    $149,607

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,562 · program services $90,562

  • 5 · Compensation of officers, directors and key employees

    total $1,557,493 · program services $939,927 · management and general $617,566

  • 7 · Other salaries and wages

    total $21,108,189 · program services $12,738,524 · management and general $8,369,665

  • 9 · Other employee benefits

    total $1,121,887 · program services $677,045 · management and general $444,842

  • 10 · Payroll taxes

    total $1,684,131 · program services $1,016,352 · management and general $667,779

  • 11a · Fees: management

    total $2,504,160 · program services $1,511,229 · management and general $992,931

  • 11b · Fees: legal

    total $62,487 · program services $37,710 · management and general $24,777

  • 11c · Fees: accounting

    total $157,664 · program services $95,148 · management and general $62,516

  • 11g · Fees: other

    total $8,034,443 · program services $4,848,684 · management and general $3,185,759

  • 12 · Advertising and promotion

    total $256,906 · program services $155,040 · management and general $101,866

  • 13 · Office expenses

    total $486,909 · program services $297,223 · management and general $189,686

  • 14 · Information technology

    total $568,939 · program services $343,347 · management and general $225,592

  • 16 · Occupancy

    total $7,943,305 · program services $4,793,684 · management and general $3,149,621

  • 17 · Travel

    total $186,583 · program services $112,600 · management and general $73,983

  • 19 · Conferences, conventions and meetings

    total $65,697 · program services $39,647 · management and general $26,050

  • 20 · Interest

    total $2,872,623 · program services $1,733,592 · management and general $1,139,031

  • 22 · Depreciation, depletion and amortization

    total $971,941 · program services $586,554 · management and general $385,387

  • 23 · Insurance

    total $2,181,374 · program services $1,316,432 · management and general $864,942

  • 24a · Other expenses: RESIDENT SUPPLIES

    total $2,404,972 · program services $1,451,370 · management and general $953,602

  • 24b · Other expenses: PENALTIES & SANCTIONS

    total $15,275 · program services $9,218 · management and general $6,057

  • 24c · Other expenses: MEDICAL WASTE

    total $6,595 · program services $3,980 · management and general $2,615

  • 24d · Other expenses: MEDICAL TRANSPORTATION

    total $6,551 · program services $3,953 · management and general $2,598

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,335,280 · end of year $10,298,730

  • 4 · Accounts receivable

    beginning of year $8,232,466 · end of year $4,387,406

  • 8 · Inventories for sale or use

    beginning of year $12,513 · end of year $17,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $787,001 · end of year $686,528

  • 10a · Land, buildings and equipment: cost or other basis

    $6,146,263

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,539,262

  • 10c · Land, buildings and equipment, net

    beginning of year $3,775,529 · end of year $3,607,001

  • 12 · Investments: other securities

    beginning of year $25,076,354 · end of year $92,062,811

  • 15 · Other assets

    beginning of year $397,317 · end of year $548,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,544,824 · end of year $4,972,872

  • 23 · Secured mortgages and notes payable

    beginning of year $6,458,340 · end of year $40,238,576

  • 25 · Other liabilities

    beginning of year $209,969 · end of year $246,230

  • 27 · Net assets without donor restrictions

    beginning of year $53,403,327 · end of year $66,150,936

Mission and programs · 2024

Mission

PROVIDE THE BEST POSSIBLE CARE AND SERVICES FOR THE ELDERLY AND DISABLED AND PROVIDING OTHER HEALTHCARE SERVICES.

  • LOUISIANA SKILLED LONG-TERM CARE FACILITIES WITH A TOTAL OF 521 BED CAPACITY ADMINISTERED CARE ACCORDING TO THE GUIDELINES FUNRISHED BY THE LOUISIANA DEPT. OF HEALTH AND HOSPITALS AND CENTER FOR MEDICAID AND MEDICARE SERVICES, TO THE ELDERLY AND DISABLED (181,404 RESIDENT/PATIENT DAYS SERVED IN 2024) AS FOLLOWS: 1) PERSONAL AND HYGIENE CARE DAILY BY PROFESSIONAL STAFF2) PROFESSIONAL DIETARY STAFF ENSURES PROPER DAILY MEALS & NUTRITION MET3) HOUSEKEEPING & LAUNDRY ENSURES CLEANLINESS AND PROPER BED CHANGES, ETC. 4) PROFESSIONAL NURSING STAFF PROVIDES 24-HOUR LICENSED NURSING CARE5) SOCIAL & ACTIVITIES PROVIDES GAMES, CRAFTS, RELIGIOUS SERVICES & OTHER ACTIVITIES6) ADMINISTRATIVE MAINTAINS & MONITORS EMPLOYEES, PATIENT REPORTS & CARE7) MAINTENANCE KEEPS EVERYTHING IN WORKING ORDER, SAFE, ETC.8) THERAPY PROVIDES REHABILITATION SERVICES9) HOME HEALTH CARE SERVICES

    Expenses $32,801,821 · Grants $90,562 · Revenue $60,568,309

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Cole

    BOARD MEMBER/FACILITY ADMI

    Total calculated
    $192,659
    From this org
    $191,459
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,021
    Bonus
    $65,438
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $192,659

  • Cory Gatte

    BOARD MEMBER/FACILITY ADMI

    Total calculated
    $161,386
    From this org
    $160,186
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,482
    Bonus
    $54,704
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $161,386

  • Kathleen Presas

    CHIEF NURSING OFFICER

    Total calculated
    $238,728
    From this org
    $212,528
    From related orgs
    $0
    Other
    $26,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,586
    Bonus
    $61,942
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,200
    Filer's total
    $238,728

  • Darvin McMorris

    EXECUTIVE DIRECTOR

    Total calculated
    $226,290
    From this org
    $225,090
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,229
    Bonus
    $80,861
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $226,290

  • Chad Blackwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jude Sittig

    CHEIF OPERATING OFFICER

    Total calculated
    $311,608
    From this org
    $279,808
    From related orgs
    $0
    Other
    $31,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,078
    Bonus
    $100,730
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,800
    Filer's total
    $311,608

  • Bonnie Quibodeaux

    CHIEF FINANCIAL OFFICER

    Total calculated
    $315,038
    From this org
    $300,838
    From related orgs
    $0
    Other
    $14,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,657
    Bonus
    $103,181
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,200
    Filer's total
    $315,038

  • Jeremy Ryan

    FACILITY ADMINISTRATOR

    Total calculated
    $183,784
    From this org
    $182,584
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,092
    Bonus
    $63,492
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $183,784

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION CONDUCTS AN INDEPENDENT COMPENSATION SURVEY ANNUALLY.
PART I, LINE 6
CERTAIN EMPLOYEES PARTICIPATE IN A BONUS PLAN BASED ON BUDGET CRITERIA SET BY EXECUTIVE TEAM.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AEO HOLDINGS LLC

    HOLDING COMPANY · AR · income $12,928 · assets $8,267,416

  • THREE RIVERS HEALTHCARE AND REHABILITATION LLC

    NURSING CARE · AR

    Directly controlled by AEO HOLDINGS LLC

  • PLEASANT VALLEY NURSING LLC

    NURSING CARE · AR

    Directly controlled by AEO HOLDINGS LLC

  • ENCORE HEALTHCARE LLC

    NURSING CARE · AR

    Directly controlled by AEO HOLDINGS LLC

  • WILLOWBEND AT MARION LLC

    NURSING CARE · AR

    Directly controlled by AEO HOLDINGS LLC

  • ELDER OUTREACH ADMINISTRATIVE SOLUTIONS LLC

    MANAGEMENT COMPANY · LA

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BAYOU VILLAGE NURSING HOME PTRSHIP LTD

    RELATED · LONG TERM CARE FACILITY RENTAL · LA · 70% owned

  • SAVANNAH NURSING HOME PARTNERSHIP LTD

    RELATED · LONG TERM CARE FACILITY RENTAL · LA · 70% owned

  • TRINITY COURT NURSING HOME PARTNERSHIP

    RELATED · LONG TERM CARE FACILITY RENTAL · LA · 70% owned

  • BIOACTIVE INFUSION & WELLNESS LLC

    RELATED · INFUSION THERAPY SERVICES · LA · 25% owned

  • ARKANSAS NURSING HOME LLC

    RELATED · LONG TERM CARE · LA · 1% owned

  • CROWLEY SENIOR HEALTHCARE LLC

    RELATED · LONG TERM CARE FACILITY RENTAL · LA · 30% owned

  • MALVERN NURSING HOME LLC

    RELATED · LONG TERM CARE, FACILITY RENTAL · LA · 62.5% owned

  • SOUTH LAFOURCHE NURSING CENTER LLC

    RELATED · LONG TERM CARE, FACILITY RENTAL · LA · 62.5% owned

  • MARION HEALTHCARE ARKANSAS LLC

    RELATED · HEALTHCARE · LA · 10% owned

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UT FRONTLINE INDEMNITY COMPANY INC

    C · INSURANCE · LA · 100% owned · share of income $321,125 · share of assets $743,198 · controlled entity

  • JM SULLIVAN LLC SENIOR HELPERS

    S · IN HOME SENIOR CARE · LA · 90% owned · controlled entity

  • SOUTHERN KEY INVESTMENTS INC

    C · HEALTH CARE MANAGEMENT SERVICES · LA · 100% owned · share of income -$288,838 · share of assets $17,240,938 · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349307378

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