2024-02-23T10:48:46-05:00 2023-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2022-07-01 710335430 ABILITIES UNLIMITED OF FORT SMITH ABIL 4794715354 3305 KIBLER ROAD VAN BUREN AR 72956 EVAN FARIES PRESIDENT 4794715354 2024-02-22 true EVAN FARIES 999009999 true MARC LUX CPA P00588449 4796490888 2024-02-23 2022 2023-04-26 12:10:37Z EVAN FARIES 3110 ALMA HIGHWAY VAN BUREN AR 72956 2017410 false X WWW.AUIVB.COM X 1962 AR TO PROVIDE VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 9 9 118 0 269752 120250 1666026 1862560 -242 10162 35904 24438 1971440 2017410 0 0 1121014 1259118 0 0 498223 615092 1619237 1874210 352203 143200 2028606 2291927 1344726 1507519 683880 784408 X TO PROVIDE VOCATIONAL REHABILITATION AND EMPLOYMENT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. false false 494638 505624 THE WAIVER PROGRAM IS A STATE AND FEDERALLY FUNDED PROGRAM FOR INDIVIDUAL WITH INTELECTUAL AND DEVELOPMENTAL DISABILITIES WITH AN AGE ONSET BEFORE THE AGE OF TWENTY-TWO. THE WAIVER PROGRAM PROVIDES INDIVIDUALS THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY OF THEIR CHOOSING. THIS PROGRAM ALSO TEACHES LIFE SKILLS AND ASSISTS INDIVIDUALS IN ACHIEVING GOALS SET IN THEIR PERSONAL CENTER SERVICE PLAN (PCSP) EITHER IN THEIR HOMES OR COMMUNITY. 552740 849211 THE ADULT DEVELOPMENT DAY TREATMENT (ADDT) PROGRAM TEACHES ADULTS INDEPENDENT LIVING AND WORK TRAINING SKILLS. INDIVIDUAL ARE TAUGHT LIFE SKILLS INCLUDING HOME LIVING, MONEY MANAGEMENT, FITNESS AND NUTRITION, COMMUNICATION AND MUSIC, ARTS AND DRAMA, AND CLIENT ENTREPRENEURSHIP. THIS IS AN IN-HOUSE PROGRAM AVAILABLE MONDAY THROUGH FRIDAY. THIS ALSO INCLUDES THE WORK ACTIVITY CENTER, WHICH IS A COMPONENT OF THE ADDT PRGORGRAM. THIS PROGRAM TRAINS INDIVIDUALS TO PERFORM WORK OUTSOURCED BY COMPANIES FOR THEIR OFF-LINE PRODUCTIONS NEEDS. THESE INDIVIDUAL ARE PAID BY THE ORGANIZATION FOR THEIR WORK. 267567 245636 THE TRANSPORTATION PROGRAM PROVIDES INDIVIDUALS TRANSPORTATION TO THE ADDT PROGRAM. THE PROGRAM ALSO PROVIDES NON-MEDICAL TRANSPORTATION TO INDIVIDUALS TO ENABLE ACCESS TO THEIR COMMUNITIES, ACTIVITIES, AND OTHER RESOURCES AS PART OF THEIR PCSP. 339868 262089 THE JANITORIAL AND SERVICES PROGRAM EMPLOYS INDIVIDUALS TO PERFORM CONTRACT WORK FOR FEDERAL AND STATE AGENCIES. THE SERVICES INCLUDE JANITORIAL, CUSTODIAL, AND ROAD WORK. THE INDIVIDUALS ARE PAID BY THE ORGANIZATION FOR WORK PERFORMED. 339868 262089 1654813 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 118 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true false false AR X THE ORGANIZATION 4794715354 3305 KIBLER ROAD VAN BUREN AR 72956 X LIZ ARMSTRONG DIRECTOR 1.00 X 0 0 0 EVAN FARIES PRESIDENT 1.00 X X 0 0 0 BARBARA HAMBRICK DIRECTOR 1.00 X 0 0 0 JEREMY HUGHES DIRECTOR 1.00 X 0 0 0 GARY UDOUJ JR DIRECTOR 1.00 X 0 0 0 MARC KALMIJN TREASURER 1.00 X X 0 0 0 VICTOR MARTINEZ VICE-PRESIDE 1.00 X X 0 0 0 JEREMY RUTH SECRETARY 1.00 X X 0 0 0 MEGAN SLAYTON DIRECTOR 1.00 X 0 0 0 false false false 23000 97250 120250 MEDICAID REVENUES 1487582 1487582 CONTRACT SERVICES 310721 310721 FEES & CONTRACTS WITH GOV AGE 56519 56519 CANTEEN AND VENDING 7738 7738 1862560 3319 3319 3593 3250 3593 3250 6843 6843 12244 12244 OTHER INCOME 12194 12194 12194 2017410 1874754 10162 1142399 1056280 86119 32076 23143 8933 84643 74030 10613 30223 18747 11476 18538 8305 10233 11597 4980 6617 39736 28387 11349 14185 12737 1448 56510 42464 14046 130795 119637 11158 79877 65541 14336 FUEL 45395 39577 5818 VEHICLE EXPENSE 40538 35094 5444 JANITORIAL SUPPLIES & EXP 33699 30088 3611 LEGAL AND PROFESSIONAL 26570 20431 6139 87429 75372 12057 1874210 1654813 219397 0 249857 368082 75136 75884 167986 213634 15169 20295 3113847 1561645 823616 1552202 51579 696842 10251 2028606 2291927 102861 95878 1241865 1360062 51579 1344726 1507519 X 683080 742380 800 42028 683880 784408 2028606 2291927 X 143200 -42672 X false true X true false X 37605 62060 43560 269752 120250 533227 1436901 1548297 1549978 1702143 1886998 8124317 11400 11400 1485906 1610357 1593538 1971895 2007248 8668944 8668944 2255 4631 1578 428 3319 12211 2255 4631 1578 428 3319 12211 1488161 1614988 1595116 1972323 2010567 8681155 0.99860 0.99880 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140505 140505 2013396 742387 1271009 814298 714597 99701 145648 104661 40987 1552202 ROU LEASE LIABILITY 51579 51579 2017410 2017410 2017410 1874210 1874210 1874210 FORM 990, PAGE 2, PART III, LINE 4D THE JANITORIAL AND SERVICES PROGRAM EMPLOYS INDIVIDUALS TO PERFORM CONTRACT WORK FOR FEDERAL AND STATE AGENCIES. THE SERVICES INCLUDE JANITORIAL, CUSTODIAL, AND ROAD WORK. THE INDIVIDUALS ARE PAID BY THE ORGANIZATION FOR WORK PERFORMED. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS AND A COPY WAS GIVEN TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT TO BEGGING ACCOUNTS RECEIVABLE.