2024-05-13T09:29:38-04:00 2023-06-30 710810734 MEYER & WARD CPAS PA PO BOX 1045 - 723 S FALLS BLVD ST WYNNE AR 72396 990 2022-07-01 710445226 ST FRANCIS AREA DEVELOPMENTAL CENTER INC STFR 8706335270 PO BOX 1857 FORREST CITY AR 72335 JOEY ASTIN EXECUTIVE DIRECTOR 8706335270 2023-11-14 JOEY ASTIN XXX-XX-XXXX true HODA D WARD CPA P00949686 8702387971 2024-05-06 2022 2023-04-26 12:10:37Z NITA VANDIVER PO BOX 1857 FORREST CITY AR 72335 12471107 false X X EDUCATION AND TRAINING DEVELOPMENTALLY DISABLED 4 4 424 0 48305 710518 7852420 11688771 -217 34931 -22130 -33275 7878378 12400945 0 0 5593386 6412889 0 0 1402027 2440853 6995413 8853742 882965 3547203 5167550 8986954 663099 935300 4504451 8051654 X EDUCATION AND TRAINING DEVELOPMENTALLY DISABLED false false 4092979 LIFE SKILLS 1113189 SUPERVISED LIVING FACILITIES FOR DISABLED 1456887 THERAPY- SPEECH, OCCUPATIONAL AND PHYSICAL 765291 WORK ACTIVITY PROGRAMS OTHER PROGRAMS 765291 7428346 true true false false false false false false false false true false false true 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 false false false 5 0 424 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false JOEY ASTIN 8706335270 PO BOX 1857 FORREST CITY AR 72336 X TIM CLARKSON DIRECTOR X 0 0 0 CAREY MCDANIEL DIRECTOR X 0 0 0 SANDRA TAYLOR DIRECTOR X 0 0 0 NITA VANDIVER DIRECTOR X 0 0 0 false false false 38232 672286 710518 TITLE XIX MEDICAID 7347018 7347018 ERTC INCOME 3369731 3369731 OTHER GRANTS 629090 629090 INSURANCE RECOVERY 155185 155185 RENT 55550 55550 132197 132197 11688771 34931 1996 32935 36887 70162 -33275 -33275 -33275 12400945 11657492 32935 5617568 5028445 589123 168414 139211 29203 184468 152481 31987 442439 365719 76720 10451 1691 8760 7491 2205 5286 390133 310898 79235 50113 50113 9543 9543 185455 185455 252407 252407 CONTRACT SERVICES- TRANSP 571795 5856 565939 CONTRACT SVC - THERAPY 278698 278698 PROGRAM SUPPLIES 154895 154895 FOOD SERVICE WORK ACTIVIT 107284 107284 422588 392988 29600 8853742 7428346 1425396 0 2983390 2299867 222834 132890 469400 286811 2000 600 44618 3844250 2001226 1489756 1843024 1009243 170 3369901 5167550 8986954 163287 483060 445872 411437 53940 40803 663099 935300 X 4504451 8051654 4504451 8051654 5167550 8986954 3547203 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231058 231058 3613192 2001226 1611966 1843024 ERTC CLAIM RECEIVABLE 3369731 DEPOSITS 170 3369901 ACCRUED AND WITHHELD PAYROLL TAXES 39084 ACCRUED INTEREST 969 TENANT SECURITY DEPOSITS 750 40803 FORM 990, PAGE 2, PART III, LINE 4D WORK ACTIVITY PROGRAMS OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC