2024-04-26T15:59:47-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 710522341 AREA AGENCY ON AGING OF SOUTHWEST AR INC AREA 8702347410 600 LELIA MAGNOLIA AR 71753 RUTHIE LANGSTON EXECUTIVE DIRECTOR 8702347410 2024-04-26 1 RUTHIE LANGSTON 999009999 1 SHERRY CHESSER CPA P00174819 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTHIE LANGSTON 600 LELIA MAGNOLIA AR 71753 4445939 0 X WWW.AGEWITHDIGNITY.COM X 1979 AR TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS. 12 12 31 359 0 0 3961458 3860448 36746 448989 2429 778 82052 135724 4082685 4445939 2594074 2346088 0 0 1114461 1250878 0 0 0 494161 676596 4202696 4273562 -120011 172377 3390336 1657822 2397151 492260 993185 1165562 TO PROVIDE COMPREHENSIVE AND COORDINATED PROGRAMS FOR SENIOR CITIZENS WITHIN ITS TWELVE-COUNTY SERVICE AREA IN ARKANSAS. 0 0 3806537 2346088 448989 AGING PROGRAMS - PROVIDED LEADERSHIP AND ADVOCACY ON BEHALF OF OLDER PERSONS; DETERMINED THE NEED FOR SERVICES FOR OLDER PERSONS, WITH SPECIAL ATTENTION BEING GIVEN TO THE NEEDS OF LOW INCOME AND MINORITY ELDERLY; MAINTAINED AN INVENTORY OF THE RESOURCES AVAILABLE WITHIN THE SERVICE AREA TO MEET THE NEEDS OF OLDER PERSONS AND EVALUATED THE EFFECTIVENESS OF SERVICES PROVIDED BY PUBLIC AND PRIVATE AGENCIES IN MEETING SUCH NEEDS; COLLECTED AND DISTRIBUTED INFORMATION CONCERNING CHALLENGES FACED BY, AND BENEFITS AVAILABLE TO, OLDER PERSONS; PROVIDED TECHNICAL ASSISTANCE TO PROVIDERS OF SOCIAL SERVICES IN THE PLANNING AND SERVICE AREA. 3806537 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 AR X X THE ORGANIZATION 8702347410 600 LELIA STREET MAGNOLIA AR 71753 RUTHIE LANGSTON EXECUTIVE DIRECTOR 40.00 X 83400 0 5781 LUCINDA LEWIS CHIEF FINANCIAL OFFICER 40.00 X 64794 0 10453 ELBERT BRADLEY CHAIRMAN 1.00 X X 0 0 0 PETE PARKS TREASURER 1.00 X X 0 0 0 VIVIAN WRIGTH DIRECTOR 1.00 X 0 0 0 LILLIE RANDALL DIRECTOR 1.00 X 0 0 0 LINDA WEST DIRECTOR 1.00 X 0 0 0 JULIE OLIVER DIRECTOR 1.00 X 0 0 0 KIM SMITH DIRECTOR 1.00 X 0 0 0 LINDA SIMS-THOMPSON DIRECTOR 1.00 X 0 0 0 BONNIE BIDDLE DIRECTOR 1.00 X 0 0 0 BEN WALLER DIRECTOR 1.00 X 0 0 0 RICKY JURLS DIRECTOR 1.00 X 0 0 0 SANDRA JACKSON DIRECTOR 1.00 X 0 0 0 148194 0 16234 0 0 0 0 SCOTT'S PLUMBING INC 811 ARKANSAS MAGNOLIA AR 71753 REPAIRS & RENNOVATIONS 158382 1 3817120 43328 3860448 OTHER AGENCY INCOME 624100 431975 431975 MEDICARE/MEDICAID PAYM 624100 10244 10244 PRIVATE PAY 624100 6770 6770 448989 478 478 135724 0 135724 135724 135724 300 0 300 300 300 4445939 448989 0 136502 2346088 2346088 175952 140761 35191 832688 592574 240114 27286 19151 8135 142258 84611 57647 72694 48930 23764 14760 14760 17232 12972 4260 54026 2550 51476 31313 30613 700 3425 1630 1795 137799 121501 16298 159258 157365 1893 30435 26790 3645 9121 5641 3480 117762 116023 1739 40277 26545 13732 PROGRAM COSTS 22607 22607 DUES & REGISTRATIONS 14606 14281 325 EQUIPMENT & REPAIRS 12852 12852 LICENSES & TAXES 4900 4413 487 6223 3879 2344 4273562 3806537 467025 0 1352341 647817 351987 734937 12451 8177 1517146 1250255 1673557 266891 3390336 1657822 745407 -734137 811850 1651744 414547 2397151 492260 X 993185 1165562 993185 1165562 3390336 1657822 172377 0 X 0 1 X 1 1 1 X 3332538 3459965 3582895 3961458 3860448 18197304 3332538 3459965 3582895 3961458 3860448 18197304 18197304 1055 1085 15902 84481 136502 239025 18436329 620473 0.98700 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 11480 0 0 0 11480 0 99162 99162 1136253 1055325 80928 46600 19337 27263 235131 175593 59538 266891 MORTGAGE PAYABLE 114074 NOTE PAYABLE 300473 414547 X 4445939 0 4445939 0 4445939 4273562 0 4273562 0 4273562 PART X, LINE 2: AAASWA IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. WOODBIRCH IS A SINGLE-MEMBER LLC AND IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. UNDER THE INTERNAL REVENUE CODE, ALL TAXABLE INCOME OR LOSS OF WOODBIRCH FLOWS THROUGH TO AAASWA, ITS MEMBER. ACCOUNTING STANDARDS REQUIRE THE AGENCY TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 CALHOUN COUNTY GOVERNMENT PO BOX 566 HAMPTON AR 71744 716004621 CALHOUN COUNTY 151656 0 SUBRECIPIENT CONTRACTS COMMUNITY LIVING ARRANGMENTS 714 W GROVE ST EL DORADO AR 71730 621676610 501(C)(3) 258870 0 SUBRECIPIENT CONTRACTS DAVID E BOONE SR MINISTRIES INC 1340 WILL SMITH ROAD TEXARKANA TX 75501 821296445 501(C)(3) 1257160 0 SUBRECIPIENT CONTRACTS MAGNOLIA HOUSING AUTHORITY PO BOX 488 MAGNOLIA AR 71754 716038791 CITY OF MAGNOLIA 152844 0 SUBRECIPIENT CONTRACTS EL DORADO CONNECTIONS 824 CAMP STREET EL DORADO AR 71730 710388012 501(C)(3) 14768 0 SUBRECIPIENT CONTRACTS NEW HOPE MEALS ON WHEELS 620 MILLER ROAD 192 DODDRIDGE AR 71834 710809176 501(C)(3) 44579 0 SUBRECIPIENT CONTRACTS 6 PART I, LINE 2: BUDGETS FOR EACH GRANTEE ARE ESTABLISHED ANNUALLY THAT SPECIFY THE SERVICES FOR WHICH GRANT FUNDS WILL BE EXPENDED. GRANTEES SUBMIT MONTHLY BILLINGS WHICH ARE REVIEWED FOR ALLOWABLE SERVICES. ANNUALLY, AGENCY STAFF PERFORM SERVICE TO BILLING AUDITS AND FINANCIAL ASSESSMENTS OF EACH GRANTEE. ADJUSTMENTS ARE MADE FOR UNALLOWABLE CHARGES. GRANTEES ARE REQUIRED TO SUBMIT ANNUAL AUDITS. MANAGEMENT RESPONSE IS REQUIRED FROM GRANTEES TO ALL FINDINGS AND QUESTIONED COSTS. WHEN NECESSARY CORRECTIVE ACTION PLANS ARE REQUESTED. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH INTERESTED PERSON IS REQUIRED TO SIGN AN ANNUAL CERTIFICATION AFFIRMING THE POLICY HAS BEEN RECEIVED, READ AND UNDERSTOOD, AS WELL AS CONFIRMING AGREEMENT TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BY EVALUATING SIMILAR ORGANIZATIONS IN ARKANSAS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, FORM 990, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. WOODBIRCH APARTMENTS LLC PO BOX 1863 MAGNOLIA AR 71753 PROVIDER OF AFFORDABLE HOUSING. AR NO