2024-05-13T16:46:25-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 710559838 WATSON STREET APARTMENTS INC % ROBERT BUSTEED WATS 4797502020 PO BOX 6430 SPRINGDALE AR 72766 KEITH FAUGHT CFO 4797502020 2024-05-13 true KEITH FAUGHT 000000000 AMBER SHERRILL P00748683 5013721040 2 2022 2023-04-26 12:10:37Z KEITH FAUGHT PO BOX 6430 SPRINGDALE AR 72766 1069272 false X N/A X 1982 AR PROVIDES HUD APPROVED ADULT RESIDENTIAL HOUSING FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED. X 57 57 0 57 0 0 0 104675 18956 45 957936 0 0 104720 976892 0 1017822 0 0 11886 8280 0 0 0 55695 40115 67581 1066217 37139 -89325 110211 0 20886 0 89325 0 PROVIDES HUD APPROVED ADULT RESIDENTIAL HOUSING FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED. false false 1047866 1017822 18956 PROVIDES HUD APPROVED ADULT RESIDENTIAL HOUSING FOR THE ELDERLY AND PSYCHOLOGICALLY DISABLED. 1047866 true false false false false false false false false false false false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false true false true true true false false true 0 0 0 false false false false false false false false false false false false X 57 57 false false false false true true true true true false false true true true true true true false false false X ROBERT BUSTEED 4797502020 PO BOX 6430 SPRINGDALE AR 72766 LAURA TYLER CEO 1.0 42.0 X 0 229960 20898 RUTH ALLISON DOVER CHIEF LEGAL OFFICER 1.0 53.0 X 0 185888 18459 WILLIAM M SCHEERER CFO 1.0 46.0 X 0 151361 16073 KEITH FAUGHT CFO 1.0 48.0 X 0 50992 0 KEVIN HATFIELD BOARD MEMBER 1.0 9.0 X 0 0 0 MIKE MORGENTHALER BOARD MEMBER 1.0 9.0 X 0 0 0 DONNIE DAVIS BOARD MEMBER 1.0 9.0 X 0 0 0 REBECCA JONES VICE CHAIRMAN 1.0 9.0 X X 0 0 0 FARRIS DEBOARD BOARD MEMBER 1.0 9.0 X 0 0 0 CONNIE GARDNER BOARD MEMBER 1.0 9.0 X 0 0 0 CHRISTOPHER R THORNTON BOARD MEMBER 1.0 9.0 X 0 0 0 DAVID MCBEE BOARD MEMBER 1.0 9.0 X 0 0 0 LYNN RUSSELL BOARD MEMBER 1.0 9.0 X 0 0 0 JESSICA WITHROW BOARD MEMBER 1.0 9.0 X 0 0 0 ELIZABETH KELLEY BOARD MEMBER 1.0 9.0 X 0 0 0 ABBEY EDDY BOARD MEMBER 1.0 9.0 X 0 0 0 ALICE HINES BOARD MEMBER 1.0 9.0 X 0 0 0 CEDRIC WILLIAMS BOARD MEMBER 1.0 9.0 X 0 0 0 CHARLIE CROSS BOARD MEMBER 1.0 9.0 X 0 0 0 CLYDE E NOEL BOARD MEMBER 1.0 9.0 X 0 0 0 DAVID WEST BOARD MEMBER 1.0 9.0 X 0 0 0 DEWAYNE PHELAN BOARD MEMBER 1.0 9.0 X 0 0 0 ERIC SMITH BOARD MEMBER 1.0 9.0 X 0 0 0 FRANK JOHNSON CHAIRMAN 1.0 9.0 X X 0 0 0 GARY HEAD BOARD MEMBER 1.0 9.0 X 0 0 0 HAROLD PYLE BOARD MEMBER 1.0 9.0 X 0 0 0 HAYWARD FINKS JR BOARD MEMBER 1.0 9.0 X 0 0 0 HENRY TORRES BOARD MEMBER 1.0 9.0 X 0 0 0 HERB WASHINGTON BOARD MEMBER 1.0 9.0 X 0 0 0 JACKIE BRASHEARS BOARD MEMBER 1.0 9.0 X 0 0 0 JEANIE HILL BOARD MEMBER 1.0 9.0 X 0 0 0 JEANNIE TINDALL BOARD MEMBER 1.0 9.0 X 0 0 0 JERRI SKAGGS BOARD MEMBER 1.0 9.0 X 0 0 0 JERROD SANDEFUR BOARD MEMBER 1.0 9.0 X 0 0 0 JULIA FROST BOARD MEMBER 1.0 9.0 X 0 0 0 KENNY WYATT BOARD MEMBER 1.0 9.0 X 0 0 0 KEVIN MOLDER BOARD MEMBER 1.0 9.0 X 0 0 0 LEIGH ANN WRIGHT BOARD MEMBER 1.0 9.0 X 0 0 0 LORI ROSS BOARD MEMBER 1.0 9.0 X 0 0 0 LUCILLA GARRETT BOARD MEMBER 1.0 9.0 X 0 0 0 MARCIA HARDING BOARD MEMBER 1.0 9.0 X 0 0 0 MARIBEL ROGERS VICE CHAIRMAN 1.0 9.0 X X 0 0 0 MARSHA JONES BOARD MEMBER 1.0 9.0 X 0 0 0 MIKE NEWMAN BOARD MEMBER 1.0 9.0 X 0 0 0 PAIGE CATT BOARD MEMBER 1.0 9.0 X 0 0 0 PAUL DIELMANN BOARD MEMBER 1.0 9.0 X 0 0 0 REGINA BURKETT BOARD MEMBER 1.0 9.0 X 0 0 0 RHONDA HODGES BOARD MEMBER 1.0 9.0 X 0 0 0 ROBERT YOUNG BOARD MEMBER 1.0 9.0 X 0 0 0 ROSE JONES BOARD MEMBER 1.0 9.0 X 0 0 0 RUTH PROVOST BOARD MEMBER 1.0 9.0 X 0 0 0 SHARON SPURLIN BOARD MEMBER 1.0 9.0 X 0 0 0 TERESA VAUGHAN BOARD MEMBER 1.0 9.0 X 0 0 0 BECKY HALL BOARD MEMBER 1.0 9.0 X 0 0 0 REBECCA HARTSFIELD BOARD MEMBER 1.0 9.0 X 0 0 0 CANDRA BRASEL BOARD MEMBER 1.0 9.0 X 0 0 0 JAN ZIEGLER BOARD MEMBER 1.0 9.0 X 0 0 0 MARVIN STEELE BOARD MEMBER 1.0 9.0 X 0 0 0 MELISSA PIERCE BOARD MEMBER 1.0 9.0 X 0 0 0 TIMOTHY HARNESS BOARD MEMBER 1.0 9.0 X 0 0 0 VIXEN JAMES BOARD MEMBER 1.0 9.0 X 0 0 0 0 618201 55430 0 false true false 0 0 HUD RENTAL INCOME 532000 18956 18956 18956 316 316 0 0 0 0 0 1050000 92380 957620 957620 957620 0 0 0 0 0 0 0 0 0 0 976892 18956 957936 1017822 1017822 0 0 0 0 0 8280 8280 0 0 0 3688 3688 0 400 400 0 0 0 0 0 5595 5595 0 0 24255 24255 0 0 0 547 547 0 2934 2934 0 INSURANCE 2308 2308 0 0 PROVISION FOR BAD DEBTS 388 0 388 0 1066217 1047866 18351 0 48770 0 0 0 0 0 1034 0 0 0 0 0 0 0 0 0 0 0 0 0 34073 0 0 0 0 0 0 0 0 0 26334 0 110211 0 535 0 0 0 0 0 0 0 0 0 0 0 19152 0 0 0 1199 0 20886 0 X 89325 0 0 0 89325 0 110211 0 -89325 X false true X true false X 1 ARISA HEALTH INC 844286440 3 true 1017822 0 1 1017822 0 0 0 0 0 0 0 110028 111533 114443 104675 18956 459635 0 0 0 110028 111533 114443 104675 18956 459635 0 0 0 459635 32 28 40 45 316 461 0 32 28 40 45 316 461 0 65 473 123 0 0 661 110125 112034 114606 104720 19272 460757 0.99757 0.99666 0.00100 0.00031 X 976892 976892 976892 1066217 1066217 1066217 FORM 990, SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL INCOME TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false ARISA HEALTH INC 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 501(c)3 1017822 0 N/A N/A GENERAL SUPPORT 1 0 false false false false false false false false false LAURA TYLER CEO 0 219135 0 10000 0 825 0 13748 0 7150 0 250858 0 0 WILLIAM M SCHEERER CFO 0 150035 0 600 0 726 0 8923 0 7150 0 167434 0 0 RUTH ALLISON DOVER CHIEF LEGAL OFFICER 0 185000 0 600 0 288 0 11460 0 6999 0 204347 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 ARISA HEALTH, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF OZARK GUIDANCE CENTER'S CEO THROUGH THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT. CASH 2023-03-31 1017822 FMV 844286440 ARISA HEALTH INC 2400 S 48TH STREET SPRINGDALE AR 72762 501(c)3 false false false false FORM 990, PART VI, SECTION A, LINE 6 ARISA HEALTH, A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A ARISA HEALTH, THE SOLE MEMBER, HAS THE POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY ARISA HEALTH, THE SOLE MEMBER. - ALL POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS - ALL POWERS WITH RESPECT TO THE EMPLOYMENT OF SENIOR MANAGEMENT & OFFICERS - REQUISITE APPROVAL OF THE CORPORATION'S ANNUAL BUDGET - REQUISITE APPROVAL OF ANY ACTION TO ALTER, AMEND OR MODIFY THE CORPORATION'S TAX-EXEMPT CHARACTERIZATION OR STATUS - REQUISITE APPROVAL OF ANY ACTION TO MERGE, COMBINE, DIVIDE OR DISSOLVE THE CORPORATION - REQUISITE APPROVAL OF ANY ACTION TO SEEK BANKRUPTCY PROTECTION - REQUISITE APPROVAL OF THE BORROWING OF MONEY - REQUISITE APPROVAL OF CAUSING THE CORPORATION TO ENTER INTO, MODIFY, TERMINATE OR ALLOW TO EXPIRE ANY ARMS' LENGTH AGREEMENTS THAT ARE NECESSARY OR APPROPRIATE FOR THE PROPER OPERATION OF THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING MANAGEMENT REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S HUMAN RESOURCES COMMITTEE MONITORS COMPLIANCE FOR THE BOARD MEMBERS AND KEY STAFF. THE AGENCY'S CORPORATE COMPLIANCE DEPARTMENT MONITORS CARF COMPLIANCE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OAK TREE APARTMENTS INC PO BOX 6430 SPRINGDALE AR 72766 581762622 HOUSING AR 501(c)(3) 10 OGCI true THE HEMINGWAY INC PO BOX 6430 SPRINGDALE AR 72766 710714702 HOUSING AR 501(c)(3) 10 OGCI true CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(c)(3) 10 CAI true HOUSING SERVICES INC 715 E G STREET RUSSELLVILLE AR 72801 710613882 HOUSING AR 501(c)(3) 10 CAI true PROFESSIONAL COUNSELING ASSOCIATES INC 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 710479416 MENTAL HEALTH AR 501(c)(3) 7 ARISA true COUNSELING ASSOCIATES INC 110 SKYLINE DRIVE RUSSELVILLE AR 72801 237198398 MENTAL HEALTH AR 501(c)(3) 7 ARISA true OZARK GUIDANCE CENTER INC PO BOX 6430 SPRINGDALE AR 72766 710416869 MENTAL HEALTH AR 501(c)(3) 7 ARISA true NE ARKANSAS COMM MENTAL HLTH CNTR INC 2707 BROWNS LANE JONESBORO AR 72401 710774925 MENTAL HEALTH AR 501(c)(3) 7 ARISA true ARISA HEALTH INC 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 MENTAL HEALTH AR 501(c)(3) 7 NA true false true false false false false false false false false false false false false false false false false false ARISA HEALTH INC B 1017822 FMV