2017-12-20T14:09:45-06:00 2017-06-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2016-07-01 710521402 Central Arkansas Area Agency on Aging Inc CENT 5013725300 PO Box 5988 North Little Rock AR 721195988 Joyce Scates VP Finance 5016887488 2017-12-20 1 Randy L Milligan P00943582 5013752025 12.188.221.99 2017-12-20 08:23:34 CS P 4E5A22ED11AB0415087B51BE6177E58323EC3BE1 9BADA5A627E3047C7B34C77E2E79682F7FFF5848 2016 2018-03-14 21:41:22Z CareLink Joyce Scates PO Box 5988 North Little Rock AR 721195988 15229582 0 X www.carelink.org X 1979 AR To connect older people and their families with resources to meet the opportunities and challenges of aging. 23 23 953 416 0 0 6113797 5940147 9178718 9052636 -408595 45358 62815 152155 14946735 15190296 1796007 1966946 0 0 9037884 9636472 30887 33486 328274 3849592 3715432 14714370 15352336 232365 -162040 14017836 13929265 956798 1065457 13061038 12863808 X CareLink connects older people and their families with resources to meet the opportunities and challenges of aging. We accomplish this by providing in-home services to help homebound older people live in their own homes as long as possible; helping active older people stay fit, healthy and involved; and helping family caregivers navigate the maze of available services and care for aging family members. Our vision is a community of people who celebrate living and are aging well. The six-county area served by CareLink includes Faulkner, Lonoke, Monroe, Prairie, Pulaski, and Saline. CareLink offers many services and assists over 13,700 people annually. 0 0 10232055 968837 8959912 CareLink provides in-home services to help homebound older people live in their own homes as long as possible. Clients receive assistance with the day-to-day tasks associated with housekeeping and personal grooming. Clients may also receive nutritious meals-on-wheels, the companionship of another older volunteer, and the reassurance of personal safety provided by a handy alert monitoring system.Approximately 4,257 homebound older people received services during the year ended June 30, 2017. 2075607 795804 92724 CareLink helps active older people stay fit, healthy and involved through fitness and wellness programs, senior centers and volunteer opportunities. At senior centers, people can enjoy a nutritious lunch, make new friends, renew old acquaintances, enjoy group activities and relieve the stress of being alone. A group transportation option provides shopping trips and other outings. Fitness and wellness programs are provided in senior centers and other locations. CareLink also offers a variety of volunteer opportunities. In fact, CareLink and senior center programs in our service area receive over $2 million a year in volunteer effort from dedicated volunteers.Approximately 3,879 active older people received services. 873569 41175 CareLink helps older people and their families determine what services are available. Free information and guidance to help families match their needs with programs, services, and resources are available upon request. CareLink helps find the best way to pay for these services and either delivers them directly or makes referrals. Information and Assistance serves as a clearinghouse of useful resources on virtually every aging-related topic. Legal assistance and nursing home ombudsman programs provide additional support. Approximately 8,170 different individuals received outreach and advocacy services during the year ended June 30, 2017. 208426 161131 CareLink helps family caregivers navigate the maze of available services and care for their aging family members. Family caregivers receive counseling services focusing on issues that affect their personal stress levels and well-being in addition to being informed about potential services for the aging family member they are assisting. They also receive instruction or assistance with completing applications for aging services.Approximately 767 family caregivers received services during the year ended June 30, 2017. 208426 161131 13389657 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 953 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AR X Joyce Scates 5016887488 700 Riverfront Drive North Little Rock AR 72114 Jerry Damerow Chair 0.50 X X 0 0 0 Curtis Carter Treasurer 0.50 X X 0 0 0 Beverly Villines Secretary 0.50 X X 0 0 0 John Allen Davis Chair Elect 0.50 X X 0 0 0 Don Bacon Director 0.50 X 0 0 0 Bob Bailey Director 0.50 X 0 0 0 Charley Baxter Director 0.50 X 0 0 0 Butch Calhoun Director 0.50 X 0 0 0 Dr Delbra Caradine Director 0.50 X 0 0 0 Dr Terri Cohen Director 0.50 X 0 0 0 Peggy Cromwell Director 0.50 X 0 0 0 Robin Gann Director 0.50 X 0 0 0 Courtney Little Director 0.50 X 0 0 0 Kourtney Matlock Director 0.50 X 0 0 0 Robert E McCormack Director 0.50 X 0 0 0 Laura McElyea Director 0.50 X 0 0 0 Betty Pickett Director 0.50 X 0 0 0 David Porter Director 0.50 X 0 0 0 Melanie Pilcher Director 0.50 X 0 0 0 Sandra Prater Director 0.50 X 0 0 0 Kathy Roberts Director 0.50 X 0 0 0 Brooke Vines Director 0.50 X 0 0 0 Edwina Wilson Director 0.50 X 0 0 0 Luther Mattingly President / CEO 37.50 X 147246 0 12578 Joyce Scates Vice Pres. / CFO 37.50 X 110936 0 10548 Beth Landon Vice Pres. / Community Services 37.50 X 111987 0 10577 370169 0 33703 3 0 1 0 Vines Media LLC PO Box 3606 Little Rock AR 72203 Advertising 190831 Valley Innovative Services PO Box 5454 Jackson MS 39288 Staff / Mgmt Svcs 182000 2 20448 54626 5577516 287557 5940147 Medicare & Medicaid Payments 624100 8155411 8155411 Private Pay & Insurance 624100 897225 897225 9052636 64051 64051 147155 0 147155 147155 147155 18693 -18693 -18693 -18693 3868 54626 20593 -16725 -16725 Miscellaneous Revenue 900099 21725 21725 21725 15190296 9052636 0 197513 1966946 1966946 421611 97342 298988 25281 7917727 7252038 551900 113789 203349 186811 12986 3552 445773 391786 44953 9034 648012 556516 77749 13747 27356 27356 59800 59800 33486 33486 1469043 1202898 183782 82363 94209 74523 16801 2885 146334 133477 11246 1611 183180 175110 6105 1965 16142 16142 438760 389069 41435 8256 149333 138717 8943 1673 Communication & Adverti 445387 201126 217421 26840 Equipment Rental and Ma 253239 221835 28683 2721 Miscellaneous 219118 213763 5095 260 Senior Companion Stipen 82405 82405 131126 89153 41162 811 15352336 13389657 1634405 328274 100 802736 7237478 4049591 9798 6298 736079 1462104 28899 19531 328314 285967 9095726 2474071 5432872 6621655 244296 681383 14017836 13929265 820684 1061407 136114 4050 956798 1065457 X 12136452 12081165 924586 782643 13061038 12863808 14017836 13929265 -162040 -43633 8443 0 X 0 1 X 1 1 1 X 6086856 5853083 5768720 6113797 5940147 29762603 6086856 5853083 5768720 6113797 5940147 29762603 29762603 92209 71783 78153 99310 211206 552661 5546 18290 42821 21725 88382 30403646 48921146 0.97890 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1014 1014 15351322 15352336 917617 229404 0 0 946819 913428 885719 917617 3663583 5495375 5483 1156 1219 1014 8872 236705 228357 221430 229404 915896 1373844 1897 274 1219 3390 0 51998 6569 544 58023 53815 -1300 517 51998 54099 255 539 53815 47049 7552 502 54099 42818 4577 346 47049 1.00000 1 0 150000 753844 903844 5437599 1106032 4331567 1379255 552218 827037 1375028 815821 559207 6621655 X 15175699 -43633 8443 20593 -14597 15190296 0 15190296 15372929 20593 20593 15352336 0 15352336 Part V, Line 4: Intended use of endowment funds is to provide capital and/or operating funds to fulfill our mission. Part X, Line 2: CareLink is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is not a private foundation within the meaning of Section 509(a) of the Code. Accounting standards require CareLink to evaluate tax positions and recognize a tax liability (or asset) if CareLink has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). CareLink has analyzed the tax positions taken and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. CareLink may be subject to audit by the IRS; however, there are currently no audits for any tax periods in progress. Part XI, Line 2d - Other Adjustments: Special Event Expense 20,593. Part XII, Line 2d - Other Adjustments: Special Event Expense 20,593. X X X X 1 Lautman Maska Neill & Company 1730 Rhode Island Ave NW Ste 301 Washington DC 20036 Direct Mail 0 135014 33486 101528 135014 33486 101528 AR Cupcakes for Goodness Sake 58494 54626 3868 20593 58494 54626 3868 20593 20593 -16725 1 Alzheimer's AR Programs and Service 10411 West Markham Suite 130 Little Rock AR 72205 710590114 501(c)(3) 161131 Subrecipient Contracts Central AR Development Council PO Box 646 425 Walnut Benton AR 72015 710388673 501(c)(3) 443440 Subrecipient Contracts Faulkner County Council on Aging PO Box 1429 1620 Donaghey Conway AR 72032 710520101 501(c)(3) 414999 Subrecipient Contracts Jacksonville Senior Center Inc PO Box 613 100 Victory Circle Jacksonville AR 72076 710424713 501(c)(3) 335941 Subrecipient Contracts Lonoke County Council on Aging 1 Newberry Drive Lonoke AR 72086 710480538 501(c)(3) 443779 Subrecipient Contracts Mid-Delta Community Services 610 South Biscoe Helena AR 72432 710389481 501(c)(3) 126481 Subrecipient Contracts Centers for Arkansas Legal Services 303 West Capital Avenue Suite 200 Little Rock AR 72201 710387858 501(c)(3) 41175 Subrecipient Contracts Part I, Line 2: Budgets for each grantee are established annually that specify the services for which grant funds will be expended. Grantees submit monthly billings which are reviewed for allowable services. Annually CareLink staff perform service to billing audits and financial assessments of each grantee. Adjustments are made for unallowable charges. Grantees are required to submit annual audits. Management response is required from grantees to all findings and questioned costs. When necessary corrective action plans are requested. X X X X 0 0 0 0 0 0 0 0 0 Luther Mattingly President / CEO 147246 0 0 0 0 0 7705 0 4873 0 159824 0 0 0 Form 990, Part VI, Section B, line 11b The President/CEO and Vice President of Finance review and approve the Form 990 and inform the Board when it has been filed with the IRS. The Form 990 is reviewed with the Board Treasurer before it is filed. Form 990, Part VI, Section B, line 12c All new employees and new Board members are required to complete a Conflict of Interest Disclosure Form upon initial assignment. Annually the Disclosures are updated and presented for review by the Board of Directors. Form 990, Part VI, Section B, line 15 The Board of Directors has an Executive Compensation Committee which receives comprehensive comparative market data by position from the Human Resources Department annually. The committee discusses executive compensation independently from the staff. Executive compensation committee then recommends changes to the Board as a whole for consideration. Form 990, Part VI, Section C, line 19 Documents are available upon request to the Chief Executive Officer. CareChoices LLC 700 Riverfront Drive North Little Rock AR 72114 262018012 Fiscal/Employer Agent AR 0 0 Central Arkansas Area Agency on Aging Inc dba CareLink Central Arkansas AAA PO Box 5988 North Little Rock AR 72119 810751225 To be determined/future CareLink endeavors. AR 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0