2026-05-12T17:22:28+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 710521880 AREA AGENCY ON AGING OF SOUTHEAST AR INC AREA 8705436300 PO BOX 8569 / 709 E 8TH PINE BLUFF AR 71601 KATHY TYNES EXECUTIVE DIRECTOR 8705436300 2026-05-12 true Amber Sherrill P00748683 5013721040 2026-05-12 2024 2025-03-06 01:10:19Z KATHY TYNES PO BOX 8569 / 709 E 8TH PINE BLUFF AR 71601 26804114 false X WWW.AAASEA.ORG X 1979 AR THE AREA AGENCY ON AGING OF SOUTHEAST ARKANSAS IS COMMITTED TO PROVIDING QUALITY SERVICES TO ALL AGES IN THE COMMUNITY. 14 14 422 14 0 0 9405271 11467384 15702736 15026736 56879 258351 -18824 -1371 25146062 26751100 0 0 0 0 11376619 11976027 0 0 0 9858365 11947536 21234984 23923563 3911078 2827537 19189044 22195852 1576415 1460850 17612629 20735002 X THE AAASEA'S VISION IS TO BE THE #1 PROVIDER OF SERVICES IN THE COMMUNITY, EMBRACING TODAY AND TOMORROW'S NEEDS. WE PLEDGE TO EMPOWER PEOPLE TO MAINTAIN INDEPENDENCE AND DIGNITY THROUGH LIFE IMPROVEMENTS. WE ARE THE AGENCY OF INCLUSION, REACHING OUT TO ALL INDIVIDUALS, CAREGIVERS, FAMILIES AND THE COMMUNITY. false false 8251713 0 10340047 NON EMERGENCY MEDICAL TRANSPORTATION 5842500 0 3255207 VARIOUS PROGRAM SERVICES - NSIP, SKILLED NURSING, CASE MANAGEMENT, SOCIAL SERVICE 4856053 0 124407 OLDER WORKER JOB TRAINING, TRANSPORTATION FOR THE UNDERPRIVILEGED, NURSING CARE, HOUSING AND OTHER SERVICES FOR THE ELDERLY - SERVICE PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS. 1235559 0 484523 ELDER CHOICE 793651 0 0 TITLE III - TO ENCOURAGE AND ASSIST STATE AND LOCAL AGENCIES IN THE DEVELOPMENT OF COMPREHENSIVE AND COORDINATED IN-HOME AND COMMUNITY BASED LONG-TERM SERVICES FOR OLDER ADULTS PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS COUNTIES IN SOUTHEAST ARKANSAS 699885 0 822552 TITLE XIX 2729095 1307075 21679361 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false true false false false false true true true false false true 20 0 true 422 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true true false false X KATHY TYNES 8705346300 709 EAST 8TH PINE BLUFF AR 71601 FREDDIE JENKINS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 PHIL MCBEE CHAIRMAN 1.0 0.0 X X 0 0 0 THERESA HORTON SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 BURTHEL THOMAS DIRECTOR 1.0 0.0 X 0 0 0 CAROLYNE BLISSETT DIRECTOR 1.0 0.0 X 0 0 0 DEBI ATTWOOD DIRECTOR 1.0 0.0 X 0 0 0 JEFF WARDLAW DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL JONES DIRECTOR 1.0 0.0 X 0 0 0 NORMAN CLARK DIRECTOR 1.0 0.0 X 0 0 0 PATTY ZIEMAN DIRECTOR 1.0 0.0 X 0 0 0 PEGGY BULLOCK DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP GREEN DIRECTOR 1.0 0.0 X 0 0 0 RICK MATHENEY DIRECTOR 1.0 0.0 X 0 0 0 SIMMIE ARMSTRONG DIRECTOR 1.0 0.0 X 0 0 0 ASHLEY KIMBRELL TRANSPORTATION OFFICER 40.0 0.0 X 93200 0 134 Brad Cummings CFO 40.0 0.0 X 65000 0 0 KATHY TYNES PRESIDENT & CEO 40.0 0.0 X 141814 0 13832 RANDY EMERSON SAFETY & MAINTENANCE DIRECTOR 40.0 0.0 X 122719 0 5931 422733 0 19897 2 false false false MID DELTA TRANSIT DEPT PO BOX 745 HELENA AR 72342 TRANSPORTATION SUBCONTRACTOR 1189164 MIDTOWN TIRE 400 W 5TH AVE PINE BLUFF AR 71601 TIRES & REPAIRS 222363 XCCELERO INC PO BOX 1887 BENTON AR 72018 IT Services 162565 FOSTERS TOWING 4205 WEST BARRAQUE PINE BLUFF AR 71602 Vehicle Maintenance 156379 TRADITIONS PO BOX 745588 ATLANTA GA 303745588 Construction Services 153555 8 9227 11317200 140957 3290123 11467384 MEDICAID INCOME 623000 14132274 14132274 PROGRAM INCOME 623000 315051 315051 MANAGEMENT FEES 623000 203311 203311 SUPPORT GROUP REVENUE 624190 162590 162590 MEDICARE INCOME 623000 31249 31249 182261 182261 0 0 15026736 210897 210897 0 0 83816 36362 0 47454 47454 47454 14083 9227 16652 -2569 -2569 OTHER INCOME 900099 1119 1119 Reimbursements and Rebates 900099 79 79 0 0 0 0 1198 26751100 15026736 0 256980 307429 307429 10267512 9425467 842045 129487 118868 10619 481110 441654 39456 790489 725661 64828 24204 22219 1985 150020 137717 12303 1718837 1577874 140963 0 100776 92511 8265 667549 612803 54746 309827 284418 25409 283315 260080 23235 46062 42284 3778 1568747 1440093 128654 2218422 2036488 181934 SUPPLIES 1764754 1620025 144729 REPAIRS & MAINTENANCE 1229227 1128417 100810 RAW FOOD 859906 789385 70521 BAD DEBT 397165 364593 32572 608725 558804 49921 0 23923563 21679361 2244202 0 3526789 2987438 3527313 3757593 3050083 3313073 0 0 0 0 0 166522 213296 32043 53731 16748530 9093872 4654202 7654658 3561631 3835443 0 0 670461 380620 19189044 22195852 1284700 1279097 135013 50860 0 0 0 156702 130893 1576415 1460850 X 17612629 20735002 17612629 20735002 19189044 22195852 2827537 294836 0 X false true true true true X 11817718 9425658 9713578 9407821 11467384 51832159 0 0 11817718 9425658 9713578 9407821 11467384 51832159 0 51832159 27797 1670 44780 54104 210897 339248 438 438 0 40 22124 666 1198 24028 52195873 63240687 0.99303 0.99677 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 40.0, COLUMN C - 22124.0, COLUMN D - 666.0, COLUMN E - 1198.0, COLUMN F - 24028.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66124 66124 2359247 1427035 932212 110254 110254 0 14206810 7556583 6650227 6095 6095 7654658 Federal Income Taxes OPERATING LEASE LIABILITY 130893 130893 27225462 294836 275863 16652 587351 26638111 112989 112989 26751100 24103089 275863 16652 292515 23810574 112989 112989 23923563 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 TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSE - 16652 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Revenues included in expense per audit - 112989 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSE - 16652 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Revenues included in expense per audit - 112989 BASS TOURNAMENT 23310 9227 14083 8110 2507 1200 3466 1369 0 0 23310 9227 14083 8110 2507 1200 3466 1369 16652 -2569 38 3290123 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - number of items received Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 1,235,559 including grants of $ 0)(Revenue $ 484,523) ELDER CHOICE Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 793,651 including grants of $ 0)(Revenue $ 0) TITLE III - TO ENCOURAGE AND ASSIST STATE AND LOCAL AGENCIES IN THE DEVELOPMENT OF COMPREHENSIVE AND COORDINATED IN-HOME AND COMMUNITY BASED LONG-TERM SERVICES FOR OLDER ADULTS PROVIDED IN 10 COUNTIES IN SOUTHEAST ARKANSAS COUNTIES IN SOUTHEAST ARKANSAS Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 699,885 including grants of $ 0)(Revenue $ 822,552) TITLE XIX Form 990, Part VI, Line 15 A&B THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE (OR BOARD OF DIRECTORS). COMPENSATION IS BASED ON SIMILAR POSITIONS OF SIMILAR ENTITIES IN THE SURROUNDING AREA. OFFICER COMPENSATION IS DETERMINED BY THE CEO BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS REVIEWED BY THE CHIEF FINANCIALS OFFICER FOR ACCURACY BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS Form 990, Part VI, Line 12c Conflict of interest policy FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR ACCURACY BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS, OFFICERS, DIRECTORS, AND MANAGEMENT OFFICIALS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE 1) RECEIVED THE POLICY, 2) READ AND UNDERSTAND THE POLICY, AND 3) AGREE TO COMPLY WITH THE POLICY. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue VETERAN AFFAIRS REVENUE - Total Revenue: 182261, Related or Exempt Function Revenue: 182261, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; HERITAGE MANORS OF AAA OF SOUTHEAST ARK PO BOX 8569 PINE BLUFF AR 71603 581641458 HOUSING AR 501(c)(3) 10 AAASEA true AAA ELDERLY HOUSING BRETT BRADSHAW MANOR PO BOX 8569 PINE BLUFF AR 71611 710720378 HOUSING AR 501(c)(3) 10 AAASEA true AAA ELDERLY HOUSING MANOR OF SHERIDAN PO BOX 8569 PINE BLUFF AR 71611 710720379 HOUSING AR 501(c)(3) 10 AAASEA true AAA ELDERLY HOUSING - MANOR OF CROSSETT PO BOX 8569 PINE BLUFF AR 71611 710749133 HOUSING AR 501(c)(3) 10 AAASEA true AAA ELDERLY HOUSING - MANOR OF FORDYCE PO BOX 8569 PINE BLUFF AR 71611 710769150 HOUSING AR 501(c)(3) 10 AAASEA true AAA ELDERLY HOUSING - COURT OF SHERIDAN PO BOX 8569 PINE BLUFF AR 71611 621691744 HOUSING AR 501(c)(3) 10 AAASEA true AAA ELDERLY HOUSING -VILLA OF PINE BLUFF PO BOX 8569 PINE BLUFF AR 71611 621691741 HOUSING AR 501(c)(3) 10 AAASEA true AAA ELDERLY HOUSING - WILLIAM BILL SAN PO BOX 8569 PINE BLUFF AR 71611 710850436 HOUSING AR 501(c)(3) 10 AAASEA true false false false true false false false false false false false true false false true false true false false HERITAGE MANORS OF AAA OF SE AR D 214769 FMV AAA ELDERLY HOUSING MANOR OF FORDYCE D 53637 FMV AAA ELDERLY HOUSING -VILLA OF PINE BLUFF D 51247 FMV