2024-05-15T16:13:03-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2022-07-01 710461532 THE LEARNING CENTER OF NORTH ARKANSAS LEAR 8704233000 301 W TRIMBLE BERRYVILLE AR 72616 KARLA GRAY EXECUTIVE DIRECTOR 8704233000 2024-05-15 1 KARLA GRAY 999009999 0 JOHN D EVANS P00736358 4796364461 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARLA GRAY 301 W TRIMBLE BERRYVILLE AR 72616 7487267 0 X WWW.CARROLLCOUNTYLEARNINGCENTER.COM X 1972 AR PROVIDE SERVICE TO DEVELOPMENTALLY DELAYED/DISABLED PRESCHOOL CHILDREN & ADULTS 5 5 150 6 0 0 1862965 709862 5700902 6546421 21578 48015 89016 182969 7674461 7487267 0 0 0 0 3317899 3550126 0 0 0 3058608 3458445 6376507 7008571 1297954 478696 11914067 12625020 415116 647373 11498951 11977647 X CONTINUE EMPLOYING NEW PROGRAMS, SERVICES, STAFF AND OTHER OPTIONS TO PARENTS AND CONSUMERS IN OUR ATTEMPT TO PROVIDE A WIDER VARIETY OF SERVICES TO THE RESIDENTS OF CARROLL COUNTY, WHILE PREPARING FOR THE FUTURE WITH LONG-RANGE GOALS FOR THE CENTER IN BUILDING CONSTRUCTION AND RENOVATION AND INCREASING ENROLLMENT IN SERVICES OFFERED. THE LEARNING CENTER OF NORTH ARKANSAS WILL CONTINUE TO FOSTER THE CONTINUED DEVELOPMENT OF THE INDIVIDUAL?S ONGOING SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL NEEDS. 0 0 187590 ARKANSAS BETTER CHANCE PROGRAM - TO IDENTIFY AND ASSIST EDUCATIONALLY DEPRIVED CHILDREN AGES 3 TO 5. STUDENTS ENROLLED IN THIS PROGRAM RECEIVE FREE CHILDCARE SERVICES WHICH FOLLOW A DESIGNATED CURRICULUM ON A DAILY SCHEDULE. THE SCHEDULE INCLUDES OUTDOOR PLAY AND THE CHILDREN ARE SERVED BREAKFAST, LUNCH, AND SNACKS. OVER 100,000 MEALS FOR BOTH BREAKFAST AND LUNCH WERE SERVED DURING THE 2021 FISCAL YEAR. CURRENTLY THERE ARE MORE THAN 350 CHILDREN BIRTH TO 5 YEARS OF AGE ENROLLED IN THE CHILDARE PROGRAMS. 5335473 6729390 PROVIDE SPECIALIZED SERVICES TO DEVELOPMENTALLY DELAYED/DISABLED PRESCHOOLERS AND ADULTS RESIDING IN NORTH ARKANSAS. OVER 9,000 HOURS OF DEDICATED HABILITATION SERVICES WERE PROVIDED TO THE ADULTS ENROLLED IN THE PROGRAM DURING THE 2021 FISCAL YEAR. ADDITIONALLY, OVER 163,000 HOURS OF HABILITATION SERVICES WERE PROVIDED IN THE PRESCHOOL SERVICES. SOME OF THE CHILDREN RECEIVING HABILITATION SERVICES WERE ALSO ENROLLED IN THE ARKANSAS BETTER CHANCE PROGRAM. 5523063 1 1 0 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 150 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X KARLA GRAY 8704233000 PO BOX 107 BERRYVILLE AR 72616 SUZETTE MAYNARD PRESIDENT 1.00 X X 0 0 0 CATRINA CHESTER VICE-PRESIDENT 1.00 X X 0 0 0 JOAN SMITH SECRETARY 1.00 X X 0 0 0 MARIBEE DUDLEY MEMBER 1.00 X 0 0 0 CHRISTY WHITELEY MEMBER 1.00 X 0 0 0 KARLA GRAY EXECUTIVE DIRECTOR 40.00 X 155000 0 13010 155000 0 13010 1 0 1 0 0 698000 11862 709862 MEDICAL ASSISTANCE PRO 611710 6546421 6546421 6546421 48015 48015 MISCELLANEOUS 900099 182969 182969 182969 7487267 6729390 0 48015 X 155000 116250 38750 3108330 2494415 613915 50631 40505 10126 236165 188932 47233 2025966 1750248 275718 9604 9604 210864 210864 180302 100625 79677 28699 28699 8660 8660 7404 7404 173057 138446 34611 353541 282833 70708 FOOD COSTS 290354 290354 PROGRAM SUPPLIES 89862 89862 REPAIR & MAINTENANCE 44861 44861 MISCELLANEOUS 35271 30593 4678 7008571 5523063 1485508 0 3701034 4303855 2743423 2782292 1372388 788996 6233875 1690755 3904795 4543120 192427 206757 11914067 12625020 311994 393251 254122 103122 0 415116 647373 X 10962451 11977647 536500 0 11498951 11977647 11914067 12625020 478696 0 X X 0 1 X 1 0 X 5580758 4071499 6054649 7563867 7256283 30527056 5580758 4071499 6054649 7563867 7256283 30527056 30527056 42778 47230 35936 21578 48015 195537 182794 134065 355396 89016 182969 944240 31666833 0.96400 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227760 227760 4617380 1349038 3268342 64663 64663 0 330884 277054 53830 993188 993188 4543120 X 7487267 0 7487267 0 7487267 7008571 0 7008571 0 7008571 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION 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 ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. 0 0 0 0 0 0 0 0 0 KARLA GRAY EXECUTIVE DIRECTOR 155000 0 0 0 0 0 6500 0 6510 0 168010 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,624,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624,742. TRANSPORTATION: PROGRAM SERVICE EXPENSES 125,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,506. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,718. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR. EAST VIEW APARTMENTS LIMITED PARTNERSHIP PO BOX 107 BERRYVILLE AR 72610 510496088 LOW INCOME HOUSING AR N/A RELATED -5 474053 0 1 0.00010 WEST VIEW APAPRTMENTS LIMITED PARTNERSHIP PO BOX 107 BERRYVILLE AR 72610 020540088 LOW INCOME HOUSING AR N/A RELATED -5 272810 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0