2011-12-16T11:46:52-06:00 2011-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2010-07-01 710521880 AREA AGENCY ON AGING OF SOUTHEAST AR INC AREA 8705436300 PO BOX 8569 / 709 E 8TH PINE BLUFF AR 71601 BETTY M BRADSHAW 2011-12-14 CHERYL SCHLUTERMAN 5013721040 2010 2016-02-24 21:20:13Z BETTY M BRADSHAW 709 EAST 8TH PINE BLUFF AR 71601 18122645 false X WWW.AAASEA.ORG X 1979 AR THE AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS IS COMMITTED TO PROVIDING QUALITY SERVICES TO ALL AGES IN THE COMMUNITY. 15 15 785 551 0 0 7202112 5749091 10840400 11231978 -34884 2358 526474 1077085 18534102 18060512 0 0 0 0 11158610 10583403 0 0 0 6182846 7000057 17341456 17583460 1192646 477052 6962296 7541729 1497431 1599812 5464865 5941917 X THE AAASEA'S VISION IS TO BE THE #1 PROVIDER OF SERVICES IN THE COMMUNITY, EMBRACING TODAY AND TOMORROW'S NEEDS. WE PLEDGE TO EMPOWER PEOPLE TO MAINTAIN INDEPENDENCE AND DIGNITY THROUGH LIFE IMPROVEMENTS. WE ARE THE AGENCY OF INCLUSION, REACHING OUT TO ALL INDIVIDUALS, CAREGIVERS, FAMILIES AND THE COMMUNITY. false false 2850955 0 2518741 TITLE XIX - FOOD & SHELTER FOR AGING PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS. 1270560 0 0 TITLE III - FOOD & SHELTER FOR AGING PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS. 5918597 0 1341718 OLDER WORKER JOB TRAINING, TRANSPORTATION FOR THE UNDERPRIVILEGED, NURSING CARE, HOUSING AND OTHER SERVICES FOR THE ELDERLY - SERVICE PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS. 5964353 0 7371519 16004465 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 25 0 true 785 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X BETTY M BRADSHAW 8705346300 709 EAST 8TH PINE BLUFF AR 71601 CARY CLARK 1.0 X X 0 0 0 ANITA P FOSTER 1.0 X X 0 0 0 RUTH ZIMMEREBNER 1.0 X X 0 0 0 DR GLEN GILBERT 1.0 X X 0 0 0 PEGGY BULLOCK 1.0 X 0 0 0 FREDDIE LIPTON 1.0 X 0 0 0 MARGARET HAYMOND 1.0 X 0 0 0 BETTY MONCRIEF 1.0 X 0 0 0 ARLIS EAST 1.0 X 0 0 0 VERNON COULTER 1.0 X 0 0 0 MARY E TURNER 1.0 X 0 0 0 RICHARD SMITH 1.0 X 0 0 0 SIMMIE ARMSTRONG JR MD 1.0 X 0 0 0 JACKIE KENDRICK 1.0 X 0 0 0 PATTY ZIEMAN 1.0 X 0 0 0 BETTY M BRADSHAW 40.0 X 116380 0 9443 BARRIE HARDIN 40.0 X 72586 0 4117 MELODY BERRY 40.0 X 69883 0 3816 TONY BARR 40.0 X 68856 0 322 SHARON DICKERSON 40.0 X 65190 0 218 392895 0 17916 1 false false false VALLEY INNOVATIVE SERVICES INC FOOD SERVICES 1397969 FUELMAN FUEL 842858 FREEMAN OIL COMPANY FUEL 326950 PHILADELPHIA INSURANCE PROPERTY INSURANCE 430716 METLIFE INVESTORS RETIREMENT PLAN SVCS 269189 12 5685274 63817 5749091 MEDICAID INCOME 900099 9591499 9591499 0 0 MEDICARE INCOME 900099 1105884 1105884 0 0 PROGRAM INCOME 900099 471762 471762 0 0 PRIVATE PAY INCOME 900099 62833 62833 0 0 11231978 3533 0 0 3533 0 0 35030 36205 -1175 -1175 0 0 -1175 41050 25928 15122 0 15122 0 0 MANAGEMENT FEES 900099 157991 0 0 157991 AHT VEHICLE FUNDS 900099 685414 0 0 685414 SUPPORT GROUP REVENUE 900099 152513 0 0 152513 66045 0 0 66045 1061963 18060512 11231978 0 1079443 0 0 0 0 416314 0 416314 0 0 9037802 8425698 612104 0 127927 119263 8664 0 266144 248119 18025 0 735216 685422 49794 0 0 25666 23928 1738 0 68510 63870 4640 0 0 0 0 421782 393216 28566 0 51078 47619 3459 0 317417 295919 21498 0 83163 77531 5632 0 0 252479 235379 17100 0 120993 112798 8195 0 0 0 897 836 61 0 0 960410 895364 65046 0 446301 416074 30227 0 RAW FOOD 1504963 1403036 101927 0 SUPPLIES 1511899 1409502 102397 0 RENT, REPAIRS, & MAINTENANCE 580712 541382 39330 0 DUES, FEES, LICENSES, & PERMIT 40684 37929 2755 0 TRAINING, TUITION, WORKSHOPS 24360 22710 1650 0 588743 548870 39873 0 17583460 16004465 1578995 0 1016170 1517819 1176499 1423667 23367 12681 342926 388338 99850 133749 24234 41252 9211837 5187614 4279250 4024223 6962296 7541729 1444869 1592446 32643 7366 19919 0 1497431 1599812 X 5464865 5941917 5464865 5941917 6962296 7541729 477052 X false true true X true true X 5154613 6402343 6471405 7202112 5749091 30979564 5154613 6402343 6471405 7202112 5749091 30979564 30979564 0 0 2263 3479 3533 9275 503693 846898 977178 2083780 12293941 16705490 47694329 47180154 0.64954 0.85853 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27795 27795 1891202 629874 1261328 110253 110253 0 6741836 4102060 2639776 440751 345427 95324 4024223 18060512 17583460 477052 477052 18320474 263495 263495 18056979 3533 3533 18060512 17843422 263495 263495 17579927 3533 3533 17583460 RECONCILIATION OF REVENUE SCH. D, PART XII, LINE 2(D) & LINE 4(B) LINE 2(D) 236,392 IN-KIND CONTRIBUTIONS 25,928 FUNDRAISING EXPENSES 1,175 LOSS ON DISPOSITION OF ASSETS ------------------------------- 263,495 TOTAL LINE 4(B) 3,533 INTEREST INCOME RECONCILIATION OF EXPENSES SCH. D, PART XIII, LINE 2(D) & 4(B) LINE 2(D) 236,392 IN-KIND CONTRIBUTIONS 25,928 FUNDRAISING EXPENSES 1,175 LOSS ON DISPOSITION OF ASSETS ------------------------------- 263,495 TOTAL LINE 4(B) 3,533 INTEREST INCOME FISHING TOURN. 15868 15868 8255 1789 6114 GOLF TOURNAMENT 13304 13304 705 6365 2700 8 0 0 29172 29172 8960 8154 8814 25928 3244 MONITORING AND ENFORCING CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12(C) OFFICERS, DIRECTORS, AND MANAGEMENT OFFICIALS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE 1) RECEIVED THE POLICY, 2) READ AND UNDERSTAND THE POLICY, AND 3) AGREE TO COMPLY WITH THE POLICY. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR OF FISCAL OPERATIONS FOR ACCURACY BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. COMPENSATION OF OFFICERS FORM 990, PART VI, SECTION B, LINES 15A AND 15B THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE (OR BOARD OF DIRECTORS). COMPENSATION IS BASED ON SIMILAR POSITIONS OF SIMILAR ENTITIES IN THE SURROUNDING AREA. OFFICER COMPENSATION IS DETERMINED BY THE CEO BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D DESCRIPTION GRANTS EXPENSES REVENUE ----------- ------ -------- ------- ELDER CHOICE NONE $ 3,555,462 $ 2,977,867 SENIOR CITIZEN CENTERS NONE $ 530,593 NONE STATE AGING SERVICES NONE $ 505,593 NONE VARIOUS OTHER PROGRAM SVCS NONE $ 1,372,640 $ 3,004,346 HERITAGE MANORS OF AAA OF SOUTHEAST ARK PO BOX 8569 PINE BLUFF AR 71611 581641458 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING BRETT BRADSHAW MANOR PO BOX 8569 PINE BLUFF AR 71611 710720378 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING MANOR OF SHERIDAN PO BOX 8569 PINE BLUFF AR 71611 710720379 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING - MANOR OF WILMOT PO BOX 8569 PINE BLUFF AR 71611 710720377 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING - MANOR OF CROSSETT PO BOX 8569 PINE BLUFF AR 71611 710749133 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING - MANOR OF FORDYCE PO BOX 8569 PINE BLUFF AR 71611 710769150 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING - COURT OF SHERIDAN PO BOX 8569 PINE BLUFF AR 71611 621691744 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING -VILLA OF PINE BLUFF PO BOX 8569 PINE BLUFF AR 71611 621691741 HOUSING AR 501(C)(3) 7 NA AAA ELDERLY HOUSING - WILLIAM BILL SAN PO BOX 8569 PINE BLUFF AR 71611 710850436 HOUSING AR 501(C)(3) 7 NA false false false false false false false false false false false false false true false true false false