2011-03-17T15:12:14-04:00 2010-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2009-07-01 710247365 JENKINS MEMORIAL CENTER & JENKINS INDUSTRIES INC JENK 8705342035 2410 RIKE DRIVE PINE BLUFF AR 71603 ZELDA HOAGLAN 2011-03-02 true 5013721040 2009 2016-02-24 21:20:13Z INDUSTRIES INC ZELDA HOAGLAN 2410 RIKE DRIVE PINE BLUFF AR 71603 10426994 false X N/A X 1968 AR EDUCATIONAL, THERAPEUTIC, INTERVENTIVE AND SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THIER FAMILIES. 10 10 480 10 0 571166 8880826 9059658 1475765 89513 58858 32603 11545 9752940 10426994 0 0 0 0 7647352 8259939 0 0 0 1883263 2029214 9530615 10289153 222325 137841 6427355 7005523 849514 1205812 5577841 5799711 EDUCATIONAL, THERAPEUTIC, INTERVENTIVE AND SUPPORT SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. false false 897732 929422 EDUCATION OF HANDICAPPED CHILDREN REFERRED BY THE PUBLIC SCHOOL SYSTEM. 1008229 THERAPY & REHABILITATION ARE PROVIDED TO THE PHYSICALLY & MENTALLY HANDICAPPED. 846421 NCTR & NISH ARE PROGRAMS THAT PROVIDE RESEARCH FOR THE NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH AND PROVIDE OTHER WORKERS FOR THE NATIONAL INSTITUTE FOR THE SEVERELY HANDICAPPED. 224239 25299 CAFETERIA 985971 TRANSPORTATION 251642 UAPB 16160 EXTENDED SERVICE 343357 WORK ACTIVITY 28625 25193 PRIVATE PAY 203552 CONTRACT SALES 365974 286419 ICFMR DAYSERVICE PROGRAM 3874120 WAIVER PROGRAM 305269 209432 OTHER 6598909 546343 9351291 true true false false false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false true 7 0 true 480 true false false false false false false false false false 10 10 false false false false false false false true true false false true true true true true true true false false AR X BOARD SECRETARY JENKINS 8705342035 MEMORIAL 2410 RIKE DRIVE PINE BLUFF AR 71603 DR JAMES BELL 1.0 X 0 0 0 J PETER AHLGRIM 1.0 X X 0 0 0 JEAN C EDWARDS 1.0 X 0 0 0 BETTY CARTER-JOHNSON 1.0 X X 0 0 0 MRS JESSIE CLEMMONS 1.0 X 0 0 0 MRS SHIRLEY WORSHAM 1.0 X 0 0 0 RICHARD DENNY 1.0 X X 0 0 0 BARBARA HORNER 1.0 X 0 0 0 PATSY SHELL JOHNSON 1.0 X 0 0 0 MARK TOWNSEND 1.0 X X 0 0 0 ZELDA HOAGLAN 40.0 X 75756 0 21170 75756 0 21170 0 false false false PIERCE SHUTTLE SERVICE TRANSPORTATION 522978 1 8755167 125659 8880826 PUBLIC SCHOOL CONTRACTS 611600 929422 929422 ICFMR DAYSERVICE PROGRAM 611600 286419 286419 OTHER SERVICES 611600 209432 209432 PRIVATE PAY 611600 25193 25193 CAFETERIA 611600 25299 25299 1475765 58858 58858 0 0 0 0 0 0 MISCELLANEOUS 900099 10291 10291 VENDING MACHINES 900099 1254 1254 11545 10426994 1475765 0 70403 0 0 0 0 97137 97137 0 0 6639079 6358480 280599 0 440169 392256 47913 0 578938 549822 29116 0 504616 476453 28163 0 0 100 100 0 41469 41469 0 0 0 0 847391 750785 96606 0 0 237627 123528 114099 0 0 0 208364 120182 88182 0 78619 65258 13361 0 0 0 0 0 134337 115415 18922 0 0 FOOD & BEVERAGE 225938 225938 0 REPAIRS & MAINTENANCE 224070 169164 54906 MISCELLANEOUS 10256 1827 8429 COMMUNICATION 21043 2183 18860 10289153 9351291 937862 0 1650096 1661784 1300000 364789 618656 850476 32345 47299 3071223 2082585 1070909 988638 1745084 3082283 10265 10254 6427355 7005523 847297 1203595 2217 2217 849514 1205812 X 1463761 1638364 1780279 1909817 2333801 2251530 5577841 5799711 6427355 7005523 X false true true X true true X 574792 538945 7638232 8198792 8880826 25831587 574792 538945 7638232 8198792 8880826 25831587 25831587 108313 147113 158080 89513 58858 561877 18914 14564 18901 32603 11545 96527 26489991 19587303 0.97515 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1780279 136412 6874 1909817 1913242 -126067 6896 1780279 1.00000 true false 37108 13501 50609 2124848 1355926 768922 885389 726482 158907 10377 177 10200 988638 10426994 10289153 137841 84029 84029 221870 10511023 84029 84029 10426994 10426994 10289153 10289153 10289153 UNCERTAIN TAX POSITIONS SCH. D, PART X THE FACILITIES FILE TAX-EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FACILITIES ARE NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE FACILITIES ADOPTED CERTAIN PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JULY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE AN EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. INTENDED USE OF ENDOWMENT FUNDS SCH D, PART V, QUESTION 4 ENDOWMENT FUNDS WERE SET UP TO KEEP JENKINS AFLOAT IF FUNDING WAS EVER LOST. IN THE BEGINNING, 30 YEARS AGO, THIS MIGHT HAVE KEPT JENKINS AFLOAT FOR 2-3 YEARS UNTIL OTHER FUNDING COULD BE OBTAINED. JENKINS HAS GROWN 20 TIMES ITS ORIGINAL SIZE AND THIS MONEY WOULD NO LONGER KEEP JENKINS AFLOAT. HOWEVER, IT COULD KEEP ONE PROGRAM OPERATING IF THAT ONE PROGRAM WERE TO LOSE IT'S FUNDING. FIFTEEN YEARS AGO, THE BOARD VOTED TO GIVE $100,000 TO PAY THE STARTUP COSTS OF THE NEW 20 BED ICMFR WE BUILT. CURRENTLY, WE ARE BUILDING A THERAPY CLINIC AND WE MAY USE $100,000 TO BUILD A FRONT ENTRANCE TO THE JENKINS MAIN BUILDING TO MATCH THE THERAPY CLINIC AND TO ALSO GIVE BETTER HEAT/AIR DRAFT PROTECTION TO THE JENKINS MAIN BUILDING. THE INTENT OF THE ENDOWMENT FUND WAS FOR SURVIVIAL IF FUNDING DISAPPEARED 30 YEARS AGO. CURRENT APPROACH TO ENDOWMENT FUNDS IS ONLY TO BE TOUCHED FOR MAJOR PROJECTS. JENKINS CAN COVER ALL OPERATIONS WITH NORMAL FUNDING. THE ENDOWMENT FUND HAS ONLY BEEN USED ONCE IN THE LAST 30 YEARS. REVIEW OF FORM 990 FORM 990, PART VI, QUESTION 11a FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT FOR ACCURACY BEFORE PRESENTING IT TO THE BOARD FOR APPROVAL. MONITORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12c THE BOARD REVIEWS THE POLICY AND ANY POTENTIAL CONFLICTS ANNUALLY BEFORE LICENSURE REVIEW. COMPENSATION DETERMINATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, QUESTION 15a EXECUTIVE DIRECTOR COMPENSATION IS BASED ON PROFESSIONAL PAY SCALES OF SIMILAR ORGANIZATIONS IN THE SURROUNDING AREA. AVAILABILITY OF DOCUMENTS FORM 990 PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JENKINS HOUSING INC 2410 RIKE DRIVE PINE BLUFF AR 71603 710682116 HANDICAP CARE AR 7 501(c)(3) NA false false false false false false false false false false false false false false false false false false