2026-03-31T16:28:51-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 710521887 AREA AGENCY ON AGING OF NORTHWEST ARKANSAS AREA 8707411144 PO BOX 1795 HARRISON AR 72602 GREG STANFILL PRESIDENT 8707411144 2026-03-18 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z GREG STANFILL PO BOX 1795 HARRISON AR 72602 11443485 0 X WWW.AAANWAR.ORG X 1979 AR TO PROVIDE COMPREHENSIVE AND COORDINATED PROGRAMS TO PROMOTE THE SOCIAL HEALTH AND WELFARE FOR LOW INCOME ELDERLY PERSONS IN NORTHWEST ARKANSAS. 10 10 447 982 0 0 7322510 6872200 4745292 4308884 133825 117928 145569 144473 12347196 11443485 1562621 1398603 0 0 7718671 6375823 0 0 0 4561772 4421885 13843064 12196311 -1495868 -752826 11871824 11305769 1750968 1386824 10120856 9918945 X TO PROMOTE THE SOCIAL HEALTH AND WELFARE FOR LOW INCOME ELDERLY PERSONS IN NORTHWEST ARKANSAS. 0 0 8832665 35175 149444 IN-HOME SERVICES - PROVIDE ASSISTANCE IN THE HOME FOR DISABLED OR FRAIL ELDERLY PERSONS WHO NEED HELP WITH DAILY LIVING ACTIVITIES. 2006426 1363428 3871637 SENIOR CENTERS - PROVIDE CONGREGATE NUTRITION SERVICES AND HOME-DELIVERED NUTRITION SERVICES, RECREATION ACTIVITIES, EDUCATION, AND TRANSPORTATION IN A NINE COUNTY AREA. 79055 432276 OTHER PROGRAMS ARE TO PROMOTE THE SOCIAL HEALTH AND WELFARE OF LOW INCOME ELDERLY PERSONS IN NORTHWEST ARKANSAS. 79055 432276 10918146 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 58 0 1 447 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR X AREA AGENCY ON AGING OF NORTHWEST AR 8707411144 1510 ROCK SPRINGS ROAD HARRISON AR 72602 GREG STANFILL PRESIDENT 1.00 X X 0 0 0 JOHN GIBSON VICE-PRESIDENT 1.00 X X 0 0 0 DEBBIE JOHNSON SECRETARY/TREASURER 1.00 X X 0 0 0 JOE DILLARD BOARD MEMBER 1.00 X 0 0 0 PHILIP BOLINGER BOARD MEMBER 1.00 X 0 0 0 STEVE STAFFORD BOARD MEMBER 1.00 1.00 X 0 0 0 ALESHA ELLIOTT BOARD MEMBER 1.00 X 0 0 0 CANDRA BRASEL BOARD MEMBER 1.00 X 0 0 0 DALE QUERY BOARD MEMBER 1.00 X 0 0 0 ART MORRIS BOARD MEMBER 1.00 X 0 0 0 BRAD BAILEY EXECUTIVE DIRECTOR 40.00 1.00 X 110307 0 13448 110307 0 13448 1 0 0 0 MITISERVE LLC 203 N WALNUT SUITE A HARRISON AR 72601 WATER CLEANUP & RESTORATION 152561 1 5530824 1341376 6872200 MEDICAID PROGRAM REVENUE 624100 3644737 3644737 IN-HOME SERVICES/PRIVATE PAY 621400 254254 254254 MANAGEMENT FEES 624100 225232 225232 RENTAL INCOME 531120 184661 184661 4308884 117928 117928 OTHER REVENUE 900099 144473 144473 144473 11443485 4453357 0 117928 1398603 1398603 125926 125926 5280642 4853806 426836 130523 123558 6965 407185 372484 34701 431547 388392 43155 17186 15467 1719 51679 46511 5168 155400 155400 32300 29070 3230 58296 52466 5830 538953 485058 53895 149387 134448 14939 51983 46785 5198 28331 25498 2833 474865 427379 47486 232700 209430 23270 OTHER COSTS 1619776 1399264 220512 REPAIRS AND MAINTENANCE 492965 443669 49296 SUPPLIES & MATERIALS 359361 323425 35936 MISCELLANEOUS EXPENSE 56036 56036 102667 86797 15870 12196311 10918146 1278165 0 3218877 2157304 2069077 2179435 950375 880749 13901703 9701226 4302080 4200477 1331415 1887804 11871824 11305769 843147 673844 220646 132333 609666 580647 77509 0 1750968 1386824 X 8706856 8217272 1414000 1701673 10120856 9918945 11871824 11305769 X -752826 211699 339216 X 0 1 X 1 1 1 X 8014814 8195902 7480468 7322510 6872200 37885894 8014814 8195902 7480468 7322510 6872200 37885894 37885894 32521 26953 52948 133825 117928 364175 89774 145569 144473 379816 38629885 0.98070 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585219 585219 8191542 5345853 2845689 5124942 4355373 769569 4200477 INTEREST IN FOUNDATION 1619088 INVESTMENT IN NWA PACE MANAGEMENT 134190 PREPAID EXPENSES 134526 1887804 X 11994400 211699 339216 550915 11443485 0 11443485 12196311 0 12196311 0 12196311 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE AGENCY TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 339,216. 0 OUR HEALTHY COMMUNITIES 506 EAST SPRUCE STREET ROGERS AR 72757 710406286 501(C)(3) 1398603 0 SUBRECEIPIENT GRANT FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS FORM 990 AND SCHEDULES AND THEN THE RETURN GOES TO THE BOARD PRESIDENT WHO REVIEWS AND SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL EMPLOYEES AND BOARD MEMBERS. EMPLOYEES ARE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE ORGANIZATION IMMEDIATELY. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT REQUIRES ACTION BY THE BOARD, THE INTERESTED BOARD MEMBER SHALL NOT BE INVOLVED DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR USES COMPARABILITY DATA FROM OTHER AAAS ACROSS THE STATE TO DETERMINE COMPENSATION WHICH IS THEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION 339,216. AREA AGENCY ON AGING OF NWA FOUNDATION PO BOX 1795 HARRISON AR 72602 710780573 PROVIDES FINANCIAL SUPPORT TO SENIOR CITIZENS IN NORTHWEST ARKANSAS. AR 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0