2024-03-06T09:58:07-06:00 2023-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2022-07-01 710539738 BOST INC BOST 4794785600 PO BOX 11495 FORT SMITH AR 72917 VERLYNE G MILLER DIRECTOR OF FINANCE 4794785600 2024-03-04 1 VERLYNE MILLER 999009999 1 JEFF SHANEYFELT P01001009 5016662879 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VERLYNE G MILLER PO BOX 11495 FORT SMITH AR 72917 44213731 0 X WWW.BOST.ORG X 1980 AR CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. 14 14 1132 0 0 0 757301 583467 39365339 39874778 76613 2774258 -354380 -375666 39844873 42856837 0 0 0 0 31186541 33672429 0 0 137565 5112411 6066323 36298952 39738752 3545921 3118085 31302190 34831889 7405104 7631086 23897086 27200803 CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS. 0 0 28713469 35166322 WAIVER SERVICES: PROVIDES COMMUNITY INTEGRATION AND COMMUNITY LIVING SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES UNDER MEDICAID FUNDING. 2992967 2992967 DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 4114081 4114081 CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT. 35820517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 1132 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X THE ORGANIZATION 4794529461 PO BOX 11495 FORT SMITH AR 72917 ROGER YOUNG SECRETARY 0.10 X X 0 0 0 DR KENNETH TURNER MEMBER 0.10 X 0 0 0 TAMMY CHASE VICE PRESIDENT 0.10 X X 0 0 0 ANDRE GOOD MEMBER 0.10 X 0 0 0 DR GARY UDOUJ MEMBER 0.10 X 0 0 0 DR JENNIFER JOHNSON MEMBER 0.10 X 0 0 0 BLAKE BRADSHAW MEMBER 0.10 X 0 0 0 LARRY ZIGERELLI TREASURER 0.10 X X 0 0 0 RICK GREEN MEMBER 0.10 X 0 0 0 SUSAN BILLINGSLY MEMBER 0.10 X 0 0 0 DR CATHI MCMAHAN PRESIDENT 0.10 X X 0 0 0 LISA KELSEY MEMBER 0.10 X 0 0 0 MADELINE MARTINEZ MEMBER 0.10 X 0 0 0 KIMBERLY MOLINARO MEMBER 0.10 X 0 0 0 VERLYNE G MILLER DIRECTOR OF FINANCE 40.00 X 86282 0 3601 KATIE RAINES EXECUTIVE DIRECTOR 40.00 X 189927 0 7850 JAMES A MAGINOT ASSISTANT EXECUTIVE DIRECT 40.00 X 121354 0 5160 397563 0 16611 2 0 1 0 BUILDING BLOCKS PEDIATRIC THERAPY 10668 LYDIA LANE DANVILLE AR 72833 THERAPY 316078 ROBERT MACK INC 2712 EDGEWATER DRIVE GREENWOOD AR 72936 CONTRACTORS 137345 2 62499 441008 79960 583467 MEDICAID 624310 39049644 39049644 HUD & ICF-MR FEES 624310 223752 223752 601382 601382 39874778 2600651 2600651 570840 386894 566504 217623 4336 169271 173607 173607 30211 62499 30211 0 166890 542556 -375666 -375666 42856837 42273370 0 0 29912532 28204465 1649287 58780 413227 367927 42693 2607 1134038 1069071 60557 4410 2212632 2090126 118436 4070 509897 5545 504352 8618 8618 42563 28230 2513 11820 372039 43291 314171 14577 439222 261231 176417 1574 1154083 1028130 122838 3115 407083 377763 28838 482 3908 639 3269 118695 118695 622531 562009 58397 2125 552272 141169 411072 31 PURCHASED SERVICES 610888 610888 FOOD COST 416060 404715 11345 INDIRECT EXPENSES 270524 191343 48827 30354 PROGRAM & MED SUPPLIES 217253 192516 24386 351 320687 233480 87207 39738752 35820517 3780670 137565 3995288 12751349 10183868 6047838 4915956 3466523 27456 25495 68872 69142 19003763 9296605 9466001 9707158 1356578 1449409 1250000 1250000 38171 64975 31302190 34831889 3977117 4060325 1520705 3417528 1999850 10459 50206 7405104 7631086 X 23897086 27200803 23897086 27200803 31302190 34831889 X 3118085 187234 -1602 X 0 1 X 0 0 X 773906 536011 1134734 775415 613681 3833747 33382256 34575312 35391783 37038111 39273396 179660858 34156162 35111323 36526517 37813526 39887077 183494605 0 0 0 183494605 100251 137594 43199 75513 2600651 2957208 100251 137594 43199 75513 2600651 2957208 34256413 35248917 36569716 37889039 42487728 186451813 0.98410 0.99780 0.01590 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030882 1030882 15231563 7254713 7976850 2741318 2041892 699426 9707158 RESTRICTED DEPOSITS 8513 RETIREMENT LIABILITY 41693 50206 X 43608222 187234 572769 760003 42848219 8618 8618 42856837 40302903 572769 572769 39730134 8618 8618 39738752 PART X, LINE 2: THE ORGANIZATION 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 542,558. FUND RAISING EXPENSES 30,211. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY FEES 8,618. CONTRIBUTIONS WITH DONOR RESTRICTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 542,558. FUND RAISING EXPENSES 30,211. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY FEES 8,618. X GRAPE ESCAPES CHARITY BALL 92710 62499 30211 30211 92710 62499 30211 30211 30211 0 X X X 0 0 0 0 0 0 0 0 0 KATIE RAINES EXECUTIVE DIRECTOR 189927 0 0 0 0 0 7850 0 0 0 197777 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A JUNIOR CIVIC LEAGUE AND BOST PARENTS STAFF GROUP MAY EACH ELECT ONE MEMBER TO THE BOST BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR FROM INFORMATION SUPPLIED BY THE ORGANIZATION. THE COMPLETED FORMS ARE SENT TO THE DIRECTOR OF FINANCE FOR REVIEW, SIGNATURE, AND MAILING. COPIES ARE KEPT BY THE DIRECTOR OF FINANCE AND ARE AVAILABLE FOR VIEWING BY THE MEMBERS OF THE BOARD AS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN COMPLIANCE STATEMENTS AND STATE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL EVALUATIONS WERE CONDUCTED FOR EACH OF THE KEY EMPLOYEES AND EXECUTIVE DIRECTOR OF THE BOST, INC. ORGANIZATION. COMPARISONS WITH INTERNAL AND EXTERNAL POSITIONS OF SIMILAR AND RELATIVE ROLES AND RESPONSIBILITIES WERE DETERMINED. EXECUTIVE DIRECTOR MADE FINAL DECISION FOR KEY EMPLOYEES OF THE ORGANIZATION. BOST BOARD OF DIRECTORS DISCUSSED, COMPARED AND MADE FINAL DECISION WITH VOTE ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. ALL REQUESTS FOR ORGANIZATION DOCUMENTS, REPORTS AND POLICIES MAY BE MADE TO THE OFFICE OF THE EXECUTIVE DIRECTOR. NAME AND CONTACT INFORMATION OF THE EXECUTIVE IS LISTED ON THE AGENCY WEBSITE AND BROCHURES. FORM 990, PART XI, LINE 9: RETURNED UNUSED GRANT PROCEEDS -1,602. WESTARK DEVERSIFIED ENTERPRISES INC PO BOX 11495 FORT SMITH AR 72917 141840789 MENTAL HEALTH CARE AND REHABILIATION AR 501(C)(3) 509(A)(3) TYPE III BOST INC 0 BOST FOUNDATION INC PO BOX 11495 FORT SMITH AR 72917 710800265 CHARITABLE/EDUCATION DEVELOPMENT OF BOST, INC. AR 501(C)(3) 509(A)(3) TYPE I BOST INC 0 INDEPENDENT LIVING INC PO BOX 11495 FORT SMITH AR 72917 710451006 FURNISH HUD HOUSING AR 501(C)(3) 509(A)(3) TYPE I BOST INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 BOST FOUNDATION INC C CASH CONTRIBUTION