2024-04-05T09:28:04-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2022-07-01 710355090 THE ELIZABETH RICHARDSON CENTER INC ELIZ 4798721800 3917 S OLD MISSOURI RD SPRINGDALE AR 72764 KIMBERLY A AARON EXECUTIVE DIRECTOR 4798721800 2024-03-15 1 KIMBERLY AARON 999009999 0 JOHN D EVANS P00736358 4796364461 2024-03-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIMBERLY A AARON 3917 S OLD MISSOURI RD SPRINGDALE AR 72764 11322102 0 X WWW.ERCINC.ORG X 1964 AR TO ENHANCE THE OPPORTUNITIES, OUTCOMES, AND LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 8 8 288 50 0 0 1760377 1075318 9716002 10110279 3296 71376 0 0 11479675 11256973 0 0 0 0 6905521 8280951 0 0 13430 3332090 3095761 10237611 11376712 1242064 -119739 5714539 5850842 658959 915001 5055580 4935841 TO ENHANCE THE OPPORTUNITIES, OUTCOMES, AND LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 0 0 10315432 10169650 ERC PROVIDES ADULT SERVICES, INTERMEDIATE CARE FACILITIES, WAIVER COMMUNITY SERVICES, AND CHILDREN'S SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DELAYS AND DISABILITIES. ADULT SERVICES INCLUDE TRAINING LIFE SKILLS AND VOCATIONAL SKILLS. THE INTERMEDIATE CARE FACILITIES PROVIDE HOUSING AND SUPERVISED CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. WAIVER COMMUNITY SERVICES PROVIDE HOUSING, SUPERVISED CARE, AND TRANSPORTATION, EMPOWERING INDEPENDENCE IN THE COMMUNITY. CHILDREN SERVICES CONSIST OF PRESCHOOLS THAT PROVIDE DAY HABILITATION AND DEVELOPMENTAL THERAPIES. 10315432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 288 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X THE ORGANIZATION 4798721800 3917 S OLD MISSOURI RD SPRINGDALE AR 72764 WILLIAM D BOWEN SR BOARD PRESIDENT 2.00 X X 0 0 0 PAUL YOUNGER BOARD VICE-PRESIDENT 2.00 X X 0 0 0 JAMES KENNEDY BOARD TREASURER 2.00 X X 0 0 0 SHARON LLOYD BOARD SECRETARY 2.00 X X 0 0 0 JEREMY WOODY BOARD MEMBER 2.00 X 0 0 0 JOSEPHINE PARK BOARD MEMBER 2.00 X 0 0 0 KEN MILDBRODT BOARD MEMBER 2.00 X 0 0 0 JOANNE RHYNE BOARD MEMBER 2.00 X 0 0 0 DUSTY BRIGHTON BOARD MEMBER 2.00 X 0 0 0 KIMBERLY A AARON EXECUTIVE DIRECTOR 40.00 X 92359 0 0 ANTHONY HUBBELL SENIOR DIRECTOR OF ACCTG & FINANCE 40.00 X 77853 0 7158 ZARAH REED COO 40.00 X 87986 0 4955 258198 0 12113 0 0 0 0 ALLIANCE VENTURES LLC DBA THERAPY PROS 800 S MOUNT OLIVE STREET STE A SILOAM SPRINGS AR 72761 THERAPY SERVICES 609389 BOHANNON HEALTING AND AIR LLC PO BOX 644 HUNTSVILLE AR 72740 REPAIRS/MAINTENANCE 121439 2 897315 178003 1075318 PRIMARY CARE SERVICES 624410 7010696 7010696 DAY HABILITATION SERVICES 624110 1886899 1886899 THERAPY SERVICES 624410 730725 730725 CONTRACT SERVICES 624110 301556 301556 USDA FOOD REVENUE 624110 66245 66245 114158 114158 10110279 12005 12005 124500 65129 59371 59371 59371 11256973 10169650 0 12005 276928 257022 19906 6737299 6195180 542119 743179 691237 51942 523545 485896 37649 22192 421 21771 136096 78061 58035 364795 274770 90025 346499 313651 32848 103624 97667 5957 204384 192709 11675 186488 171718 14770 CLIENT CARE 1275782 1275782 CONTRACT AND PROFESSION 356782 184582 158770 13430 BAD DEBT 88274 88274 OTHER EXPENSES 10845 8462 2383 11376712 10315432 1047850 13430 1658457 1627552 968466 1033438 781920 786261 5234653 2836062 2300696 2398591 5000 5000 5714539 5850842 425323 717524 73247 160389 197477 658959 915001 X 5055580 4759194 176647 5055580 4935841 5714539 5850842 -119739 0 X X 0 1 X 1 0 X 8845791 8861552 10096870 1561833 1075318 30441364 8845791 8861552 10096870 1561833 1075318 30441364 30441364 10791 11787 3296 12005 37879 30479243 0.99880 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783793 783793 4041967 2621985 1419982 408893 214077 194816 2398591 CLIENT TRUST FUNDS 197477 197477 X 11256973 0 11256973 0 11256973 11376712 0 11376712 0 11376712 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY THE SENIOR DIRECTOR OF ACCOUNTING AND FINANCE OFFICER AND THE FINANCE AND BUDGET COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ADHERENCE TO THE POLICY AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR HAS AN ANNUAL EVALUATION PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS AND IS REVIEWED BY THE BOARD'S FINANCE AND BUDGET COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.