2024-04-24T14:42:52-05:00 2021-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2021-01-01 710487301 SEBASTIAN RETIRED CITIZENS ASSOCIATION SEBA 4796489970 2700 CAVANAUGH ROAD FORT SMITH AR 72918 DEANNA RICE EXECUTIVE DIRECTOR 4796489970 2024-04-03 1 DEANNA RICE 999009999 JOSH MASTERS P01313506 4794845740 2024-04-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEANNA RICE 2700 CAVANAUGH ROAD FORT SMITH AR 72918 1749819 0 X N/A X 1976 AR TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY. 12 12 60 30 0 0 1299706 1386084 165705 359598 152 126 5713 4011 1471276 1749819 0 0 0 0 754789 817756 0 0 0 837172 887581 1591961 1705337 -120685 44482 292630 296932 227794 33000 64836 263932 TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES, COMPANIONSHIP, RECREATION, TRANSPORTATION, HEALTH COUNSELING AND SCREENING, AND REFERRAL SERVICES TO THE ELDERLY. 0 0 1587940 363609 ON-SITE AND HOME DELIVERED MEALS 1587940 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 60 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 4796489970 2700 CAVANAUGH ROAD FORT SMITH AR 72918 ROSE SMITH VICE CHAIRMAN 1.00 X X 0 0 0 LINDA HAMILTON DIRECTOR 1.00 X 0 0 0 BRADLEY MARTIN DIRECTOR 1.00 X 0 0 0 MURIEL LOVELL DIRECTOR 1.00 X 0 0 0 HUGH HARDGRAVE DIRECTOR 1.00 X 0 0 0 JUDITH MILLER SECRETARY/TREASURER 1.00 X X 0 0 0 BARBARA WILLIAMS CHAIRMAN 1.00 X X 0 0 0 STEVEN CORE DIRECTOR 1.00 X 0 0 0 TAMMIE BROWN DIRECTOR 1.00 X 0 0 0 LAVELLE CHRONISTER DIRECTOR 1.00 X 0 0 0 ELIZABETH ROBINSON DIRECTOR 1.00 X 0 0 0 SAMUEL TERRY DIRECTOR 1.00 X 0 0 0 DEANNA RICE EXECUTIVE DIRECTOR 40.00 X 40917 0 0 40917 0 0 0 0 0 0 0 38700 1375 1342994 3015 1386084 MEDICAID REVENUE 624210 196890 196890 PROGRAM REVENUE 624210 149501 149501 ACTIVITY FUND INCOME 624210 13207 13207 359598 126 126 0 1375 0 0 MISCELLANEOUS REVENUE 624210 4011 4011 4011 1749819 363609 0 126 40917 36825 4092 717462 645716 71746 59377 53439 5938 3614 3253 361 1057 951 106 118425 106582 11843 44468 40021 4447 37743 33969 3774 18149 16334 1815 PROGRAM FOOD 531363 531363 OTHER PROGRAM EXPENSES 98696 88828 9868 REPAIR & MAINTENANCE 30370 27333 3037 MISCELLANEOUS 3696 3326 370 1705337 1587940 117397 0 188333 206896 1081966 991930 104297 90036 292630 296932 8186 4452 219608 28548 227794 33000 X 64836 263932 64836 263932 292630 296932 X 44482 154614 X X 0 0 0 X 1146612 1162878 1150950 1299706 1386084 6146230 374038 315608 263747 165705 359598 1478696 1520650 1478486 1414697 1465411 1745682 7624926 0 0 0 7624926 188 204 206 152 126 876 188 204 206 152 126 876 1830 1609 1890 5713 4011 15053 1522668 1480299 1416793 1471276 1749819 7640855 0.99790 0.99830 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142635 127784 14851 33435 33220 215 442630 417288 25342 463266 413638 49628 90036 CAPITAL LEASE OBLIGATION 28548 28548 X PART X, LINE 2: THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE CENTER TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CENTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE CENTER FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PPP LOAN ADJUSTMENT MADE FROM PRIOR YEAR 145,385. OTHER CORRECTIONS TO NET ASSETS FROM 2020 AUDIT 9,229. FORM 990, PART XII, LINE 1 THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THAT BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IN THAT REVENUE AND THE RELATED ASSETS ARE RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES AND THEIR RELATED LIABILITIES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING DEPRECIATION AND RECORDING LIABILITES FOR PAYROLL TAXES WITHHELD. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.