2026-05-07T15:35:02+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 237198398 Counseling Associates Inc COUN 4799675570 110 SKYLINE DRIVE RUSSELVILLE AR 72801 BRIAN DAVIS PRESIDENT 4799675570 2026-05-07 true true Amber Sherrill P00748683 5013721040 2026-05-07 2024 2025-03-06 01:10:19Z BRIAN DAVIS 350 SALEM ROAD SUITE 9 CONWAY AR 72034 11555019 false X WWW.ARISAHEALTH.ORG X 1972 AR PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES. 55 55 178 55 0 0 6472393 5117024 6532621 6338674 11958 69812 118101 29509 13135073 11555019 0 0 0 12527813 8632059 0 0 11136 3574537 2946029 16102350 11578088 -2967277 -23069 7465688 6411767 12291094 11260242 -4825406 -4848475 PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES, IN A MANNER THAT RESPECTS AND ENHANCES THE INDEPENDENCE AND DECISION-MAKING OF OUR CLIENTS, WHILE CONFORMING WITH NATIONAL ACCREDITATION STANDARDS. false false 6632012 0 4571218 MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED. 1568236 0 1080931 THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN. 996024 0 686525 HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN. 9196272 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 61 0 true 178 true false false false false false false false false false false false false X 55 55 false false false false true true true true true false false false false true true true true true false false false false X BRIAN LUTZ 4799675570 110 SKYLINE DRIVE RUSSELVILLE AR 72801 Frank Johnson CHAIRMAN THROUGH 10/31/2024 1.0 8.0 X X 0 0 0 Maribel C Rogers CHAIRMAN STARTING 11/01/2024 1.0 8.0 X X 0 0 0 Alex Lynch DIRECTOR 1.0 8.0 X 0 0 0 Alice Hines DIRECTOR 1.0 8.0 X 0 0 0 Amanda Joshlin DIRECTOR 1.0 8.0 X 0 0 0 Becky Hartsfield DIRECTOR 1.0 8.0 X 0 0 0 Candra Brasel DIRECTOR 1.0 8.0 X 0 0 0 Cedric Williams DIRECTOR 1.0 8.0 X 0 0 0 Charlie Cross DIRECTOR 1.0 8.0 X 0 0 0 Christopher R Thornton DIRECTOR 1.0 8.0 X 0 0 0 Clyde E Noel DIRECTOR 1.0 8.0 X 0 0 0 Connie Gardner DIRECTOR 1.0 8.0 X 0 0 0 David McBee DIRECTOR 1.0 8.0 X 0 0 0 Deborah King DIRECTOR 1.0 8.0 X 0 0 0 Dewayne Phelan DIRECTOR 1.0 8.0 X 0 0 0 Donnie Davis DIRECTOR 1.0 8.0 X 0 0 0 Elizabeth Kelley DIRECTOR 1.0 8.0 X 0 0 0 Eric Smith DIRECTOR 1.0 8.0 X 0 0 0 Farris DeBoard DIRECTOR 1.0 8.0 X 0 0 0 Fredric Smith DIRECTOR 1.0 8.0 X 0 0 0 Gary Head DIRECTOR 1.0 8.0 X 0 0 0 Hayward Finks Jr DIRECTOR 1.0 8.0 X 0 0 0 Herb Washington DIRECTOR 1.0 8.0 X 0 0 0 Jackie Brashears DIRECTOR 1.0 8.0 X 0 0 0 Jacob Kersey DIRECTOR 1.0 8.0 X 0 0 0 Jeanie B Hill DIRECTOR 1.0 8.0 X 0 0 0 Jerri Skaggs DIRECTOR 1.0 8.0 X 0 0 0 Julia Frost DIRECTOR 1.0 8.0 X 0 0 0 Kenny Wyatt DIRECTOR 1.0 8.0 X 0 0 0 Kevin Hatfield DIRECTOR 1.0 8.0 X 0 0 0 Kevin Molder DIRECTOR 1.0 8.0 X 0 0 0 Kim Sullivan DIRECTOR 1.0 8.0 X 0 0 0 Leigh Ann Wright DIRECTOR 1.0 8.0 X 0 0 0 Lori Ross DIRECTOR 1.0 8.0 X 0 0 0 Lucilla Garrett DIRECTOR 1.0 8.0 X 0 0 0 Lynn Russell DIRECTOR 1.0 8.0 X 0 0 0 Marcia Harding DIRECTOR 1.0 8.0 X 0 0 0 Marsha Jones DIRECTOR 1.0 8.0 X 0 0 0 Melissa Pierce DIRECTOR 1.0 8.0 X 0 0 0 Mike Morgenthaler DIRECTOR 1.0 8.0 X 0 0 0 Paige Catt DIRECTOR 1.0 8.0 X 0 0 0 Paul Dielmann DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Harvey DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Jones DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Raynor DIRECTOR 1.0 8.0 X 0 0 0 Regina Burkett DIRECTOR 1.0 8.0 X 0 0 0 Rhonda Hodges DIRECTOR 1.0 8.0 X 0 0 0 Robert Young DIRECTOR 1.0 8.0 X 0 0 0 Ruth Provost DIRECTOR 1.0 8.0 X 0 0 0 Sharon Spurlin DIRECTOR 1.0 8.0 X 0 0 0 Sharron Stallings DIRECTOR 1.0 8.0 X 0 0 0 Tara Allen DIRECTOR 1.0 8.0 X 0 0 0 Timothy Harness DIRECTOR 1.0 8.0 X 0 0 0 Tony Thomas DIRECTOR 1.0 8.0 X 0 0 0 Vixen James DIRECTOR 1.0 8.0 X 0 0 0 BRIAN LUTZ VP OF ACCOUNTING 40.0 4.0 X 0 130814 10589 Brian W Davis CEO 8.0 44.0 X 0 185258 21272 ERIN WILLCUTT VP OF CLINICAL OPS 8.0 1.0 X 0 92152 7714 Keith Faught CFO 2.0 48.0 X 0 167713 9836 Cherie L Duncan APRN 40.0 0.0 X 0 129056 14588 JENNIE ANDERSON APRN 40.0 0.0 X 0 142011 13914 Keisha A Fox APRN 40.0 0.0 X 0 125200 9381 Kristy L Ammons APRN 40.0 0.0 X 0 129198 3996 Penny D Clardy APRN 40.0 0.0 X 0 141450 17008 0 1242852 108298 0 false true false NECESSARY EVAL LLC 4825 W PERSIMMON STREET FAYETTEVILLE AR 72704 GRANT CONSULTANT 150000 1 5067095 49929 5117024 PROGRAM REVENUE 621420 6267594 6267594 MANAGEMENT FEE 541610 22575 22575 SCHOOL CONTRACTS 621300 48505 48505 0 0 0 0 6338674 69812 69812 0 0 0 0 0 ADMINISTRATIVE ALLOCATION 900099 29509 0 0 29509 0 0 0 0 29509 11555019 6338674 0 99321 7213326 5659582 1542608 11136 308606 242507 66099 585363 459986 125377 524764 412367 112397 8950 7033 1917 789145 620122 169023 0 2014 1583 431 209433 164575 44858 141115 110890 30225 678216 532952 145264 133754 105106 28648 14085 11068 3017 189145 148633 40512 183613 144286 39327 PROGRAM EXPENSE 498628 498628 CALL CENTER EXPENSE 32220 25319 6901 REPAIR & MAINTEANCE 31355 24639 6716 FOOD 15874 12474 3400 18482 14522 3960 0 11578088 9196272 2370680 11136 2028987 1245678 50604 50604 1223691 713877 0 0 0 0 9482 10682 6570846 3459137 3283008 3111709 0 116182 116182 753734 1163035 7465688 6411767 31022 -11637 63812 177867 0 0 1151 0 12195109 11094012 12291094 11260242 X -4825406 -4848475 -4825406 -4848475 7465688 6411767 -23069 0 X false true true true true X 5711587 6644856 6917979 6472393 5117024 30863839 0 0 5711587 6644856 6917979 6472393 5117024 30863839 0 30863839 115605 60025 75550 9029 69812 330021 0 47492 1056207 491704 118101 29509 1743013 32936873 37500327 0.93706 0.93588 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - HOUSE PROGRAM MGMT FEES, COLUMN A - 22153.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 22153.0; DESCRIPTION - MISC REVENUE, COLUMN A - 18487.0, COLUMN B - 139662.0, COLUMN C - 33644.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 191793.0; DESCRIPTION - VIP FEES, COLUMN A - 6852.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6852.0; DESCRIPTION - ADMIN ALLOCATION, COLUMN A - 0.0, COLUMN B - 151513.0, COLUMN C - 424430.0, COLUMN D - 118101.0, COLUMN E - 29509.0, COLUMN F - 723553.0; DESCRIPTION - RECRUITMENT & RETENTION, COLUMN A - 0.0, COLUMN B - 65032.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 65032.0; DESCRIPTION - DEBT FORGIVENESS, COLUMN A - 0.0, COLUMN B - 700000.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 700000.0; DESCRIPTION - PURCHASING INCENTIVES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 33630.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 33630.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248321 248321 4704539 2184508 2520031 10000 2778 7222 1553228 1217093 336135 54758 54758 0 3111709 ROU ASSET 573970 INTERCOMPANY RECEIVABLE 589065 1163035 Federal Income Taxes RELATED PARTY PAYABLE 10479151 LEASE LIABILITY 614861 11094012 11555019 0 0 11555019 0 0 11555019 11578088 0 0 11578088 0 0 11578088 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false Brian W Davis CEO 0 184400 0 0 0 858 0 11642 0 9630 0 206530 0 0 Keith Faught CFO 0 167154 0 0 0 559 0 9836 0 0 0 177549 0 0 JENNIE ANDERSON APRN 0 127431 0 14133 0 447 0 5983 0 7931 0 155925 0 0 Penny D Clardy APRN 0 132048 0 8955 0 447 0 8955 0 8053 0 158458 0 0 Schedule J, Part I, Line 3 ARISA HEALTH, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE COUNSELING ASSOCIATES' CEO THROUGH THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT. Form 990, Part V, Line 2a THE AMOUNT REPORTED ON LINE 2A IS FILED BY ARISA HEALTH, A RELATED ENTITY, ON BEHALF OF COUNSELING ASSOCIATES, INC. Form 990, Part VI, Line 6 Classes of members or stockholders ARISA HEALTH, A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body ARISA HEALTH, THE SOLE MEMBER, HAS THE POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY ARISA HEALTH, THE SOLE MEMBER. - ALL POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS - ALL POWERS WITH RESPECT TO THE EMPLOYMENT OF SENIOR MANAGEMENT & OFFICERS - REQUISITE APPROVAL OF THE CORPORATION'S ANNUAL BUDGET - REQUISITE APPROVAL OF ANY ACTION TO ALTER, AMEND OR MODIFY THE CORPORATION'S TAX-EXEMPT CHARACTERIZATION OR STATUS - REQUISITE APPROVAL OF ANY ACTION TO MERGE, COMBINE, DIVIDE OR DISSOLVE THE CORPORATION - REQUISITE APPROVAL OF ANY ACTION TO SEEK BANKRUPTCY PROTECTION - REQUISITE APPROVAL OF THE BORROWING OF MONEY - REQUISITE APPROVAL OF CAUSING THE CORPORATION TO ENTER INTO, MODIFY, TERMINATE OR ALLOW TO EXPIRE ANY ARMS' LENGTH AGREEMENTS THAT ARE NECESSARY OR APPROPRIATE FOR THE PROPER OPERATION OF THE BUSINESS OF THE CORPORATION. Form 990, Part VI, Line 11b Review of form 990 by governing body ACCOUNTING MANAGEMENT REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy EMPLOYEE CODE OF CONDUCT APPLIES TO BOARD OF DIRECTORS AND REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF CONFLICT OF INTEREST IS SURFACED, THE DIRECTOR WOULD BE ASKED TO RESIGN. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(c)(3) 10 CAI true HOUSING SERVICES INC 715 E G STREET RUSSELVILLE AR 72801 710613882 HOUSING AR 501(c)(3) 10 CAI true OAK TREE APARTMENTS INC PO BOX 6430 SPRINGDALE AR 72766 581762622 HOUSING AR 501(c)(3) 10 OGCI true THE HEMINGWAY INC PO BOX 6430 SPRINGDALE AR 72766 710714702 HOUSING AR 501(c)(3) 10 OGCI true WATSON STREET APARTMENTS PO BOX 6430 SPRINGDALE AR 72766 710559838 HOUSING AR 501(c)(3) 10 OGCI true PROFESSIONAL COUNSELING ASSOCIATES IN 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 710479416 MENTAL HEALTH AR 501(c)(3) 7 ARISA true OZARK GUIDANCE CENTER INC PO BOX 6430 SPRINGDALE AR 72766 710416869 MENTAL HEALTH AR 501(c)(3) 7 ARISA true ARISA HEALTH 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 MENTAL HEALTH AR 501(c)(3) 7 NA true false false false true true false false false false false false false true false true true true false true ARISA HEALTH INC D 496209 FMV ARISA HEALTH INC E 10474566 FMV ARISA HEALTH INC O 8620923 FMV ARISA HEALTH INC P 9602075 FMV