2025-10-27T17:44:51-04:00 2025-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-07-01 810835060 ARKANSAS FAMILY SUPPORTS INC ARKA 4797630314 PO BOX 2592 FORT SMITH AR 72902 JEFF LAMBERT EXECUTIVE DIRECTOR 4797630314 2025-10-27 true true MARC LUX CPA P00588449 4796490888 2025-10-27 2024 2025-03-06 01:10:19Z JEFF LAMBERT 475923 E 1111 RD MULDROW OK 74948 12858480 false X ARKANSASFAMILYSUPPORTS.ORG X 2016 AR ARKANSAS FAMILY SUPPORTS, INC. PROVIDES THE HIGHEST QUALITY COMMUNITY-BASED WAIVER SERVICES TO SUPPORT MEMBERS IN ACHIEVING GREATER INDEPENDENCE. 5 5 332 0 6866 2000 10540981 12656984 283431 197808 1688 10831278 12858480 0 0 10471840 10969932 0 0 870807 975844 11342647 11945776 -511369 912704 8260278 9212493 736980 776491 7523298 8436002 X ARKANSAS FAMILY SUPPORTS, INC. PROVIDES THE HIGHEST QUALITY COMMUNITY-BASED WAIVER SERVICES TO SUPPORT MEMBERS IN ACHIEVING GREATER INDEPENDENCE. false false 11144951 SUPPORTED LIVING SERVICES AND RESPITE - PROVIDES DIRECT CARE STAFF TO WORK IN THE INDIVIDUAL'S HOME AND ON COMMUNITY GOALS AND OBJECTIVES. SUPPORTED LIVING HELPS INDIVIDUAL TO DEVELOP AND KEEP AND/OR IMPROVE THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. NON-MEDICAL TRANSPORATION - ENABLES INDIVIDUALS TO GAIN ACCESS TO COMMUNITY SERVICES, ACTIVITIES, AND RESOURCE ACTIVITIES. ORGANIZED HEALTH CARE DELIVERY OF SERVICES - ALLOWS WAIVER PROVIDERS TO SUB-CONTRACT FOR ANY SERVICE PRE-APPROVED BY THE ARKANSAS DIVISION OF DEVELOPMENTAL DISABILITIES SERVICE. THIS INCLUDES SERVICES SUCH AS PROCURING ADAPTIVE EQUIPMENT, ARRANGING FOR ENVIRONMENTAL MODIFICATIONS, SPECIALIZED MEDICAL SUPPLIES, SUPPLEMENTAL SUPPORTS, CONSULTATION, AND EMERGENCY RESPONSE SYSTEMS FOR INDIVIDUALS. 11144951 true false false false false false false false false false true false false false true 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 9 0 332 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false AR X THE ORGANIZATION 4797630314 412 S 18TH ST FORT SMITH AR 72901 X DR THOMAS HAYS DIRECTOR 1.00 X 0 0 0 AMBER KINCHEN TREASURER 1.00 X X 0 0 0 CRYSTAL LOUGIN VICE PRESIDE 1.00 X X 0 0 0 GLEN RUSSELL PRESIDENT 1.00 X X 0 0 0 DR CAMILLE WHEELER SECRETARY 1.00 X X 0 0 0 false false false 2000 2000 PROGRAM SERVICE REVENUE 12645133 12645133 REP PAYEE FEES 11006 11006 OTHER 845 845 12656984 197808 197808 1688 1688 1688 1688 12858480 12656984 199496 9759435 9316357 443078 467638 446407 21231 742859 709133 33726 48188 48188 29200 1584 27616 55794 40093 15701 150068 97958 52110 65968 45518 20450 24141 21032 3109 106850 75058 31792 195677 150319 45358 ORGANIZED HEALTH CARE DEL 115751 115751 VEHICLE EXPENSE 76327 71556 4771 CONTRACT LABOR 28750 28750 TRAINING AND EDUCATION 24369 24369 54761 29816 24945 11945776 11144951 800825 0 8290 86790 5260000 4720000 1023027 1249214 27209 25327 3350257 243064 1908893 3107193 32859 23969 8260278 9212493 33130 41161 703850 735330 736980 776491 X 7523298 8436002 7523298 8436002 8260278 9212493 912704 X false true X true X 1394463 869304 2925195 6866 2000 5197828 7803556 8216438 8738217 10540981 12656984 47956176 9198019 9085742 11663412 10547847 12658984 53154004 53154004 933 23638 317760 283431 199496 825258 933 23638 317760 283431 199496 825258 9198952 9109380 11981172 10831278 12858480 53979262 0.98470 0.98670 0.02000 0.01000 X 173596 173596 1016462 59941 956521 1855132 94798 1760334 305067 88325 216742 3107193 ACCRUED PAYROLL 574366 ACCRUED COMPENSATED ABSENCES 151968 RIGHT-OF-USE OPERATING LEASE LIABILI 8996 735330 X 12858480 12858480 12858480 11945776 11945776 11945776 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. FORM 990, PAGE 2, PART III, LINE 4A SUPPORTED LIVING SERVICES AND RESPITE - PROVIDES DIRECT CARE STAFF TO WORK IN THE INDIVIDUAL'S HOME AND ON COMMUNITY GOALS AND OBJECTIVES. SUPPORTED LIVING HELPS INDIVIDUAL TO DEVELOP AND KEEP AND/OR IMPROVE THE SELF-HELP, SOCIALIZATION, AND ADAPTIVE SKILLS. NON-MEDICAL TRANSPORATION - ENABLES INDIVIDUALS TO GAIN ACCESS TO COMMUNITY SERVICES, ACTIVITIES, AND RESOURCE ACTIVITIES. ORGANIZED HEALTH CARE DELIVERY OF SERVICES - ALLOWS WAIVER PROVIDERS TO SUB-CONTRACT FOR ANY SERVICE PRE-APPROVED BY THE ARKANSAS DIVISION OF DEVELOPMENTAL DISABILITIES SERVICE. THIS INCLUDES SERVICES SUCH AS PROCURING ADAPTIVE EQUIPMENT, ARRANGING FOR ENVIRONMENTAL MODIFICATIONS, SPECIALIZED MEDICAL SUPPLIES, SUPPLEMENTAL SUPPORTS, CONSULTATION, AND EMERGENCY RESPONSE SYSTEMS FOR INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION OF THE FORM 990 THE BOARD REVIEWS THE FORM 990 AND THE AUDITED FINANCIALS STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO AN INDIVIDUAL JOINING THE BOARD, HE OR SHE IS ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC