2025-02-12T12:12:21-06:00 2024-09-30 710747688 JOHN LANGHAM & CO CPAS 820 SOUTH 21ST STREET FORT SMITH AR 72901 990 2023-10-01 710510005 THE GREGORY KISTLER TREATMENT CENTER INC GREG 4797854677 3304 SOUTH M STREET FORT SMITH AR 72903 JULI STEC PRESIDENT 4797854677 2025-02-12 1 1 JOHN C LANGHAM CPA P00714265 4797832500 2025-02-12 2023 2025-03-06 01:10:19Z JULI STEC 3304 SOUTH M STREET FORT SMITH AR 72903 8601206 0 X WWW.KISTLERCENTER.ORG X 1978 AR THE ORGANIZATIONS'S PRIMARY FUNCTION IS TO PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH LANGUAGE THERAPY TO CHILDREN AND TO PROVIDE SUPPORT AND LEARNING OPPORTUNITIES IN THE COMMUNITY FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 6 6 318 0 0 0 116183 116197 6824600 8306780 41188 100433 42458 34314 7024429 8557724 0 0 0 0 6614677 8014029 0 0 0 508278 571403 7122955 8585432 -98526 -27708 4438269 4549528 461061 600028 3977208 3949500 THE ORGANIZATIONS'S PRIMARY FUNCTION IS TO PROVIDE OCCUPATIONAL, PHYSICAL, AND SPEECH LANGUAGE THERAPY TO CHILDREN AND TO PROVIDE SUPPORT AND LEARNING OPPORTUNITIES IN THE COMMUNITY FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 8189961 8407213 PROVIDE THERAPY, EARLY INTERVENTION, DEVELOPMENTAL GUIDANCE, CONSULTATION, EQUIPMENT NEEDS, AND OTHER SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 8189961 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 318 0 0 0 0 0 0 1 1 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4797854677 3304 SOUTH M STREET FORT SMITH AR 72903 X JULI STEC PRESIDENT 0.00 X X 0 0 0 ANTHONY SIMS SECRETARY 0.00 X X 0 0 0 BLAIR PARNELL TREASURER 0.00 X X 0 0 0 BARBARA ANHALT MEMBER 0.00 X 0 0 0 GERRY MCEVOY MEMBER 0.00 X 0 0 0 EMILY WILLIAMS MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 116197 116197 PATIENT SERVICES 541990 8306780 8306780 8306780 100433 100433 77796 43482 34314 34314 8557724 8407213 0 34314 7164566 6840253 324313 32253 30640 1613 308057 292654 15403 509153 483695 25458 120 120 29628 28147 1481 7507 7132 375 82749 78612 4137 76412 72591 3821 139464 132491 6973 63694 60509 3185 58423 55502 2921 RECRUITING 36104 34299 1805 WAIVER, OTHER HEALTHCAR 32587 30958 1629 SUPPLIES 13873 13179 694 MISCELLANEOUS 8667 8232 435 22175 21067 1108 8585432 8189961 395471 0 3138540 2818602 106234 112606 394618 341762 1999270 920591 632509 1078679 111854 142234 54514 55645 4438269 4549528 461061 600028 461061 600028 X 3977208 3949500 3977208 3949500 4438269 4549528 -27708 0 X X 0 1 X 1 0 X 109722 120673 121800 116183 116197 584575 5840716 5531111 6210179 6910585 8384576 32877167 5950438 5651784 6331979 7026768 8500773 33461742 0 0 0 33461742 10268 25061 -19979 41188 100433 156971 10268 25061 -19979 41188 100433 156971 5960706 5676845 6312000 7067956 8601206 33618713 0.99530 0.99790 0.00470 0.00210 X 111854 6222 24158 142234 94465 4411 12988 111854 113592 2486 -21613 94465 91489 4835 17268 113592 80642 6820 4027 91489 0 0 49339 49339 1754538 775819 978719 195393 144772 50621 1078679 8557724 0 8557724 0 8557724 8585432 0 8585432 0 8585432 PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND THE ENDOWMENT FUND EARNINGS ARE INTENDED TO FUND NEEDED THERAPY FOR CHILDREN. ADDITIONALLY, THE BOARD OF DIRECTORS RETAIN THE RIGHT TO DIRECT SOME EARNINGS TO OPERATIONAL ACTIVITIES IF NECESSARY TO SUSTAIN AND GROW THE CENTER'S ABILITY TO PROVIDE THE MOST UP-TO-DATE SERVICES FOR CHILDREN AND ADULTS. X VARIOUS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT THE ANNUAL MEETING IN WHICH OFFICERS FOR THE FOLLOWING YEAR ARE ELECTED. IN ADDITION, PRIOR TO ANY BOARD OR COMMITTEE ACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL FACTS AND THE DISCLOSURE IS REFLECTED IN THE MINUTES TO THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MUST APPROVE THE HIRING AND COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS HAS NOT CHANGED FROM PRIOR YEARS.