2025-04-29T11:01:42-05:00 2024-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2023-07-01 710429513 ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC ARKA 5016660246 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 CURTIS WILLDING CFO 5016660246 2025-04-24 1 0 JEFF SHANEYFELT P01001009 5016662879 2025-04-24 2023 2025-03-06 01:10:19Z CURTIS WILLDING 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 15938567 0 X AEDDINC.ORG X 1971 AR CARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 10 10 346 0 0 0 277782 471402 14209820 15044165 123903 132182 -132300 -231990 14479205 15415759 0 0 0 0 10947062 11937726 0 0 252470 4053733 3939931 15000795 15877657 -521590 -461898 10954882 10148893 2001690 1582734 8953192 8566159 TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 9611352 10645048 PROVIDING LIFE SKILLS TRAINING, TRANSPORTATION AND RESIDENTIAL LIVING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 2213454 2213454 PROVIDING DAILY CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO ARE AGES SIX WEEKS THROUGH KINDERGARTEN. 2085855 2085855 TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 13910661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 346 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 5016660246 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 JACK WILSON PRESIDENT 0.10 X X 0 0 0 DAVID GRAF VICE-PRESIDENT 0.10 X X 0 0 0 BILL GRAY SECRETARY/TREASURER 0.10 X X 0 0 0 BOB BENNING DIRECTOR 0.10 X 0 0 0 HOYTE PYLE DIRECTOR 0.10 X 0 0 0 SUE NEWBERY DIRECTOR 0.10 X 0 0 0 TED FURCRON DIRECTOR 0.10 X 0 0 0 TODD LARSON DIRECTOR 0.10 X 0 0 0 TAMMIE WALKER DIRECTOR 0.10 X 0 0 0 KIM PRUITT DIRECTOR 0.10 X 0 0 0 GEORGANNA IMHOFF-HUDDLESTON CEO/EXECUTIVE DIR 40.00 X 208368 0 25004 CURTIS WILLDING CFO 40.00 X 130129 0 15615 LEXIE MCPHERSON COO 40.00 X 0 0 0 338497 0 40619 2 0 1 0 ALLIED THERAPY AND CONSULTING 1500 WILSON LOOP WARD AR 72176 MEDICAL SERVICE 938788 1 471402 471402 PROG.SERV.REVENUE 624310 15044165 15044165 15044165 132182 132182 290818 522808 -231990 -231990 15415759 14944357 0 0 9813224 8816094 869539 127591 358614 273180 72407 13027 1082553 933758 142557 6238 683335 618889 54236 10210 29928 29928 43500 43500 86348 8760 2040 75548 305016 153622 141582 9812 1516123 1258985 253235 3903 43764 19077 18635 6052 32136 26795 5341 52531 45150 7381 256352 196206 60057 89 PURCHASED SERVICES 1010699 1010699 TRANSPORTATION 350850 350850 MISCELLANEOUS 85268 85268 FOOD PURCHASES 72700 72700 54716 40628 14088 15877657 13910661 1714526 252470 286617 30807 8595722 7178783 1150282 1604316 443458 527790 1991156 1542222 278803 448934 200000 200000 0 158263 10954882 10148893 1441624 1582334 560066 0 0 400 2001690 1582734 X 8826192 8439159 127000 127000 8953192 8566159 10954882 10148893 -461898 74865 0 X 0 1 X 0 0 X 317502 2919775 471491 277782 224679 4211229 15038175 13650378 13901752 14417790 15334983 72343078 15355677 16570153 14373243 14695572 15559662 76554307 0 0 0 76554307 133799 78265 54541 111076 182688 560369 133799 78265 54541 111076 182688 560369 15489476 16648418 14427784 14806648 15742350 77114676 0.99270 0.99420 0.00730 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 139000 253451 177961 75490 1067580 867186 200394 531125 497075 34050 448934 RENTAL DEPOSITS 400 400 X 16013432 74865 522808 597673 15415759 0 15415759 16400465 522808 522808 15877657 0 15877657 PART X, LINE 2: MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 522,808. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 522,808. 0 1 0 0 0 0 0 0 0 GEORGANNA IMHOFF-HUDDLESTON CEO/EXECUTIVE DIR 208368 0 0 0 0 0 15732 0 0 0 224100 0 0 0 PART I, LINE 4B NONQUALIFIED 457(F) DEFERRED COMPENSATION DAVID GRAF OFFICER - VICE PRESIDENT 29928 PARTNER IN FIRM THAT PROVIDES LEGAL AND ERISA-RELATED SERVICES FOR AEDD, INC, PROFIT SHARING PLAN AND LEGAL SERVICES FOR AEDD.;LISTTOTAL 5050 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED IN BOARD OF DIRECTORS MEETING ALONG WITH THE ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW OF COMPENSATION ARRANGEMENTS, PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND HEALTH CARE PROVIDER ARRANGEMENTS TO DETERMINE ORGANIZATIONAL BENEFIT NOT PERSONAL BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A CFO'S COMPENSATION IS BASED ON A COMPARISON OF SIMILAR AGENCIES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE, UPON WRITTEN REQUEST, FOR REVIEW IN MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE, UPON WRITTEN REQUEST, FOR REVIEW IN MAIN OFFICE.