2024-04-29T15:35:45-05:00 2023-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2022-07-01 710429513 ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC ARKA 5016660246 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 CURTIS WILLDING CFO 5016660246 2024-04-25 1 CURTIS WILLDING 999009999 1 JEFF SHANEYFELT P01001009 5016662879 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CURTIS WILLDING 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 15024716 0 X AEDDINC.ORG X 1971 AR CARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 10 10 336 0 0 0 471491 277782 13901752 14209820 54541 123903 -150722 -132300 14277062 14479205 0 0 0 0 10233474 10947062 0 0 242496 3670489 4053733 13903963 15000795 373099 -521590 11004956 10954882 1517325 2001690 9487631 8953192 TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 8677881 9749187 PROVIDING LIFE SKILLS TRAINING, TRANSPORTATION AND RESIDENTIAL LIVING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 2260914 2262356 PROVIDING DAILY CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO ARE AGES SIX WEEKS THROUGH KINDERGARTEN. 2189880 2189880 TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 13128675 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 25 0 1 336 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 5016660246 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 JACK WILSON PRESIDENT 0.10 X X 0 0 0 DAVID GRAF VICE-PRESIDENT 0.10 X X 0 0 0 HOYTE PYLE DIRECTOR 0.10 X 0 0 0 BILL GRAY SECRETARY/TREASURER 0.10 X X 0 0 0 SUE NEWBERY DIRECTOR 0.10 X 0 0 0 TED FURCRON DIRECTOR 0.10 X 0 0 0 TODD LARSON DIRECTOR 0.10 X 0 0 0 BOB BENNING DIRECTOR 0.10 X 0 0 0 TAMMIE WALKER DIRECTOR 0.10 X 0 0 0 KIM PRUITT DIRECTOR 0.10 X 0 0 0 GEORGANNA IMHOFF-HUDDLESTON CEO/EXECUTIVE DIR 40.00 X 194105 0 23293 CURTIS WILLDING CFO 40.00 X 116571 0 13989 LEXIE MCPHERSON COO 40.00 X 81814 0 0 ASHLEY SETTLES DIRECT SUPPORT PROFESSION 40.00 X 110460 0 0 502950 0 37282 3 0 1 0 ALLIED THERAPY AND CONSULTING 1500 WILSON LOOP WARD AR 72176 MEDICAL SERVICE 1002560 1 277782 277782 PROG.SERV.REVENUE 624310 14209820 14209820 14209820 123903 123903 268970 545511 -276541 -276541 INVESTMENT IN ARKANSAS PROVIDER C 524292 144241 144241 144241 14479205 14201423 0 0 9019794 8050274 843939 125581 363841 278037 74051 11753 938431 809798 126425 2208 624996 563244 52640 9112 5050 5050 43000 43000 89285 10104 2781 76400 302095 181125 110975 9995 1561060 1278472 281511 1077 58013 21306 30515 6192 8847 2802 6045 47259 42043 5216 228145 183885 44082 178 PURCHASED SERVICES 1138050 1136125 1925 TRANSPORTATION 405601 405601 MISCELLANEOUS 73058 71589 1469 FOOD PURCHASES 71525 71525 22745 22745 15000795 13128675 1629624 242496 358150 286617 6777705 8595722 2998114 1150282 377669 443458 1768495 1489692 293318 278803 200000 200000 11004956 10954882 1517325 1441624 560066 1517325 2001690 X 9360631 8826192 127000 127000 9487631 8953192 11004956 10954882 -521590 -12849 0 X 0 0 0 X 433248 317502 2919775 471491 277783 4419799 14729505 15038175 13650378 13901752 14417790 71737600 15162753 15355677 16570153 14373243 14695573 76157399 0 0 0 76157399 69290 133799 78265 54541 111076 446971 69290 133799 78265 54541 111076 446971 15232043 15489476 16648418 14427784 14806649 76604370 0.99420 0.99500 0.00580 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 139000 253451 169397 84054 844919 832383 12536 531125 487912 43213 278803 X 15011867 -12849 545511 532662 14479205 0 14479205 15546306 545511 545511 15000795 0 15000795 PART X, LINE 2: MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 545,511. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 545,511. 0 0 0 0 0 0 0 0 0 GEORGANNA IMHOFF-HUDDLESTON CEO/EXECUTIVE DIR 194105 0 0 0 0 0 15733 0 0 0 209838 0 0 0 DAVID GRAF OFFICER - VICE PRESIDENT 5050 PARTNER IN FIRM THAT PROVIDES LEGAL AND ERISA-RELATED SERVICES FOR AEDD, INC, PROFIT SHARING PLAN AND LEGAL SERVICES FOR AEDD. 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN BOARD OF DIRECTORS MEETING ALONG WITH THE ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW OF COMPENSATION ARRANGEMENTS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND HEALTH CARE PROVIDER ARRANGEMENTS TO DETERMINE ORGANIZATIONAL BENEFIT NOT PERSONAL BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A CFO'S COMPENSATION IS BASED ON A COMPARISON OF SIMILAR AGENCIES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE, UPON WRITTEN REQUEST, FOR REVIEW IN MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE, UPON WRITTEN REQUEST, FOR REVIEW IN MAIN OFFICE.