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Nonprofiteer
← EASTERSEALS ARKANSAS

Form 990 for tax year 2024

Filed by EASTERSEALS ARKANSAS.

Totals

Total revenue
$64,855,946
Total expenses
$55,736,089
Contributions and grants received
$14,219,655
Grants paid
$0
Program service revenue
$50,278,843
Investment income
$148,764
Other revenue
$208,684
Total assets, end of year
$36,182,256
Total liabilities, end of year
$8,218,922
Net assets or fund balances, end of year
$27,963,334
Program services expenses (Part IX)
$50,427,182
Management and general expenses
$4,555,573
Fundraising expenses
$753,334
Program service expenses (Part III)
$50,427,182

Program services were 90.5% 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.

  • 1c · Fundraising events

    $1,010,673

  • 1e · Government grants (contributions)

    $10,178,601

  • 1f · All other contributions, gifts and grants

    $3,030,381

  • 1g · Noncash contributions included above

    $82,559

  • 2a · Program service revenue: MEDICARE AND MEDICAID PAYMENTS

    total $47,617,630 · related or exempt $47,617,630

  • 2b · Program service revenue: CLIENT FEES AND INSURANCE BILLING

    total $2,561,250 · related or exempt $2,561,250

  • 2c · Program service revenue: CONSULTATIONS AND TRAINING

    total $61,164 · related or exempt $61,164

  • 2d · Program service revenue: WORKSHOP FEES

    total $38,799 · related or exempt $38,799

  • 3 · Investment income

    total $48,764 · excluded $48,764

  • 7a · Gross sales of assets other than inventory

    other assets $100,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $100,000

  • 7d · Net gain or loss

    total $100,000 · excluded $100,000

  • 8a · Fundraising events: gross income

    $91,960

  • 8a · Fundraising events: contributions included on line 1c

    $1,010,673

  • 8b · Fundraising events: direct expenses

    $282,356

  • 8c · Net income from fundraising events

    total -$190,396 · excluded -$190,396

  • 11a · Other revenue: OTHER INCOME

    total $399,080 · excluded $399,080

  • 11e · Other revenue, total

    $399,080

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $503,532 · management and general $472,351 · fundraising $31,181

  • 7 · Other salaries and wages

    total $37,886,055 · program services $35,630,546 · management and general $1,829,821 · fundraising $425,688

  • 8 · Pension plan contributions

    total $955,425 · program services $878,272 · management and general $66,222 · fundraising $10,931

  • 9 · Other employee benefits

    total $3,540,149 · program services $3,270,692 · management and general $213,429 · fundraising $56,028

  • 10 · Payroll taxes

    total $2,749,331 · program services $2,563,982 · management and general $153,901 · fundraising $31,448

  • 11b · Fees: legal

    total $20,568 · management and general $20,568

  • 11c · Fees: accounting

    total $467,508 · management and general $467,508

  • 11d · Fees: lobbying

    total $81,000 · management and general $81,000

  • 11g · Fees: other

    total $2,705,617 · program services $2,214,351 · management and general $389,944 · fundraising $101,322

  • 13 · Office expenses

    total $2,126,495 · program services $1,989,381 · management and general $77,852 · fundraising $59,262

  • 16 · Occupancy

    total $206,191 · program services $183,869 · management and general $18,132 · fundraising $4,190

  • 17 · Travel

    total $212,567 · program services $168,703 · management and general $43,723 · fundraising $141

  • 20 · Interest

    total $136,766 · program services $136,200 · management and general $566

  • 22 · Depreciation, depletion and amortization

    total $951,708 · program services $843,736 · management and general $94,761 · fundraising $13,211

  • 23 · Insurance

    total $353,171 · program services $203,848 · management and general $147,000 · fundraising $2,323

  • 24a · Other expenses: BAD DEBTS

    total $768,389 · program services $763,781 · fundraising $4,608

  • 24b · Other expenses: EQUIPMENT RENTAL AND MA

    total $536,471 · program services $496,277 · management and general $34,412 · fundraising $5,782

  • 24c · Other expenses: PROVIDER TAX

    total $449,823 · program services $399,809 · management and general $50,014

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $315,038 · program services $290,648 · management and general $22,517 · fundraising $1,873

  • 24e · All other expenses

    total $770,285 · program services $393,087 · management and general $371,852 · fundraising $5,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,121,054 · end of year $4,037,952

  • 2 · Savings and temporary cash investments

    beginning of year $1,154,319 · end of year $1,410,816

  • 3 · Pledges and grants receivable

    beginning of year $4,563,467 · end of year $3,588,268

  • 4 · Accounts receivable

    beginning of year $243,498 · end of year $1,144,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $234,551 · end of year $139,567

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

    $38,981,441

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

    $13,585,136

  • 10c · Land, buildings and equipment, net

    beginning of year $16,408,004 · end of year $25,396,305

  • 11 · Investments: publicly traded securities

    beginning of year $267,311 · end of year $324,094

  • 15 · Other assets

    beginning of year $223,101 · end of year $140,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,170,890 · end of year $5,152,507

  • 19 · Deferred revenue

    beginning of year $17,750 · end of year $60,657

  • 23 · Secured mortgages and notes payable

    beginning of year $3,026,585 · end of year $2,852,939

  • 25 · Other liabilities

    beginning of year $210,127 · end of year $152,819

  • 27 · Net assets without donor restrictions

    beginning of year $18,091,989 · end of year $26,562,392

  • 28 · Net assets with donor restrictions

    beginning of year $697,964 · end of year $1,400,942

Mission and programs · 2024

Mission

TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE CARE AND ASSISTANCE TO PERSONS WITH DISABILITIES.

  • COMMUNITY SERVICES - PROVIDES INNOVATIVE ALTERNATIVES TO INSTITUTIONAL CARE OF PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. SERVICES ARE COMMUNITY BASED. SERVICES PROVIDED TO APPROXIMATELY 510 INDIVIDUALS.

    Expenses $24,817,495 · Revenue $28,611,614

  • CHILDREN'S RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 51 CHILDREN.

    Expenses $11,115,623 · Revenue $10,404,288

  • ADULT SERVICES - HABILITATION (ADDT), EMPLOYMENT (HIRE) AND TRANSITION (SETS AND ACCE) SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SERVICES PROVIDED TO 573 ADULTS.

    Expenses $3,898,721 · Revenue $2,369,986

  • OUTPATIENT THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES PROVIDED TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE PRESCHOOL, OUTPATIENT, AND HIGH RISK INFANT MONITORING PROGRAMS. SERVICES PROVIDED TO APPROXIMATELY 507 CHILDREN AND ADULTS.

    Expenses $3,709,695 · Revenue $4,247,057

  • ADULT RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 23 ADULTS.

    Expenses $954,209 · Revenue $819,024

  • OUTREACH PROGRAM AND TECHNOLOGY SERVICES - SERVICES, SUPPORTS AND TRAINING IN SCHOOLS THROUGHOUT THE STATE OF ARKANSAS INCLUDING STUDENT SPECIFIC CONSULTATION AND EVALUATION SERVICES. SERVICES PROVIDED TO OVER 1,500 STUDENTS, TEACHERS, THERAPISTS AND OTHER PROFESSIONALS AND PARENTS.

    Expenses $1,182,405 · Revenue $38,799

  • ARMISTEAD VILLAGE, WILSON COURT, WILSON COURT II AND HAROLD COURT - INDEPENDENT LIVING COMPLEXES WITH 17, 14, 14, AND 14 APARTMENTS RESPECTIVELY, FOR ADULTS WITH DISABILITIES. SERVICES PROVIDED TO APPROXIMATELY 62 ADULTS.

    Expenses $109,585 · Revenue $61,164

  • DEVELPMENTAL PRESCHOOL - DEVELOPMENTAL PRESCHOOL FOR CHILDREN WITH DEVELOPMENTAL, INTELLECTUAL, AND OTHER SPECIAL NEEDS. DAY HABILITATION, THERAPY, NURSING AND OTHER SUPPORT SERVICES. SERVICES TO APPROXIMATELY 298 CHILDREN.

    Expenses $2,960,746 · Revenue $2,622,468

  • THE ACADEMY - A PRIVATE SCHOOL, OUTPATIENT THERAPY CLINIC AND SUMMER EIDT PROGRAM THAT OFFERS SERVICES TO STUDENTS WITH INTELLECTUAL DISABILITIES. THE ACADEMY IS ELIGIBLE TO PARTICIPATE IN THE ARKANSAS SUCCEED SCHOLARSHIP PROGRAM, WHICH PROVIDES SCHOLARSHIPS FOR STUDENTS WITH DISABILITIES. 100 STUDENTS WERE SERVED DURING THE FISCAL YEAR.

    Expenses $1,678,703 · Revenue $1,104,443

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

Listed in Part VII

  • GEORGE COLE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • WENDY SEE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • W BROCK MARTIN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JOEY LAMBERT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • MISTI COKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RICK FLEETWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELA HARRISON-KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAY HEFLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR JAMES HUNT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ASHLIE HILBUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BEN RIDINGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TIFFANY ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LISENNE ROCKEFELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT COPAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • WARREN SIMPSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAY TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GUS M VRATSINAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAD MALEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LAURA LANDREAUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE PRESTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LINUS RAINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICK SCHUECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ALLIE BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RONALD EKSTRAND

    PRESIDENT/CEO

    Total calculated
    $256,475
    From this org
    $224,785
    From related orgs
    $0
    Other
    $31,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,785
    Bonus
    $0
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $8,690
    Filer's total
    $256,475

  • STEPHANIE SMITH

    COO/CPO

    Total calculated
    $188,646
    From this org
    $173,367
    From related orgs
    $0
    Other
    $15,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,367
    Bonus
    $0
    Other
    $0
    Deferred
    $7,131
    Nontaxable benefits
    $8,148
    Filer's total
    $188,646

  • DAVID IVERS

    VICE PRESIDENT GENERAL COU

    Total calculated
    $208,447
    From this org
    $191,112
    From related orgs
    $0
    Other
    $17,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,112
    Bonus
    $0
    Other
    $0
    Deferred
    $7,885
    Nontaxable benefits
    $9,450
    Filer's total
    $208,447

  • MONIC ISOM

    VICE PRESIDENT OF HUMAN RE

    Total calculated
    $124,746
    From this org
    $118,083
    From related orgs
    $0
    Other
    $6,663
    Hours/week
    40

  • SUZIE BAKER

    VICE PRESIDENT OF EDUCATIO

    Total calculated
    $137,880
    From this org
    $123,391
    From related orgs
    $0
    Other
    $14,489
    Hours/week
    40

  • MAC BELL

    VICE PRESIDENT OF DEVELOPM

    Total calculated
    $130,107
    From this org
    $116,559
    From related orgs
    $0
    Other
    $13,548
    Hours/week
    40

  • BRAD HAGAN

    VICE PRESIDENT OF ADULT SE

    Total calculated
    $132,871
    From this org
    $119,087
    From related orgs
    $0
    Other
    $13,784
    Hours/week
    40

  • MOLLIE HILL

    DIRECTOR OF NURSING

    Total calculated
    $149,765
    From this org
    $138,379
    From related orgs
    $0
    Other
    $11,386
    Hours/week
    40

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 · Approval by the board or compensation committee

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 November 2025
IRS schema version
2024v5.2
Source object
202503529349301315

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