2026-05-06T12:52:15-05:00 2025-06-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2024-07-01 710429513 ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC ARKA 5016660246 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 CURTIS WILLDING CFO 5016660246 2026-04-27 1 1 DAVID W STOBAUGH P01356877 5016662879 2026-04-27 2024 2025-03-06 01:10:19Z CURTIS WILLDING 105 EAST ROOSEVELT ROAD LITTLE ROCK AR 72206 14302166 0 X AEDDINC.ORG X 1971 AR CARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 10 10 375 0 0 0 471402 372565 15044165 13428218 132182 309908 -231990 -281504 15415759 13829187 0 0 0 0 11937726 10782694 0 0 200138 3939931 2988490 15877657 13771184 -461898 58003 10148893 10182144 1582734 1511241 8566159 8670903 TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 9022786 10249909 PROVIDING LIFE SKILLS TRAINING, TRANSPORTATION AND RESIDENTIAL LIVING FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 238096 270478 PROVIDING DAILY CARE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO ARE AGES SIX WEEKS THROUGH KINDERGARTEN. 2584708 2936235 TEACHING WORK SKILLS AND DAILY LIVING SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 11845590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 25 0 1 375 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 TODD LARSON DIRECTOR 0.10 X 0 0 0 TED FURCRON DIRECTOR 0.10 X 0 0 0 KIM PRUITT DIRECTOR 0.10 X 0 0 0 TAMMIE WALKER DIRECTOR 0.10 X 0 0 0 GEORGANNA IMHOFF-HUDDLESTON CEO/EXECUTIVE DIR 40.00 X 203433 0 24412 CURTIS WILLDING CFO 40.00 X 127696 0 15324 LEXIE MCPHERSON COO 40.00 X 0 0 0 331129 0 39736 2 0 1 0 0 372565 372565 PROG.SERV.REVENUE 624310 13428218 13428218 13428218 319131 319131 9223 -9223 -9223 -9223 182252 463756 -281504 -281504 13829187 13456622 0 0 8757703 7775450 869454 112799 327165 253589 65801 7775 1121654 991092 127756 2806 576172 516539 52083 7550 22807 22807 43500 43500 60150 1958 3228 54964 212005 95464 104219 12322 1352201 1053864 297288 1049 29512 12945 15774 793 42152 35806 6346 61586 61586 283587 206675 76832 80 PURCHASED SERVICES 417056 376688 40368 TRANSPORTATION 373087 373087 MISCELLANEOUS 64053 64053 MEDICAL REIMBURSEMENTS 15000 15000 11794 11794 13771184 11845590 1725456 200138 30807 1367622 7178783 4278086 1604316 2934377 527790 722859 2004378 1593614 448934 410764 200000 257143 158263 211293 10148893 10182144 1582334 1511241 400 0 1582734 1511241 X 8439159 8543903 127000 127000 8566159 8670903 10148893 10182144 58003 46732 9 X 0 1 X 0 0 X 2919775 471491 277782 224679 372565 4266292 13650378 13901752 14417790 15334983 13428218 70733121 16570153 14373243 14695572 15559662 13800783 74999413 0 0 0 74999413 78265 54541 111076 182688 319131 745701 78265 54541 111076 182688 319131 745701 16648418 14427784 14806648 15742350 14119914 75745114 0.99020 0.99270 0.00980 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 139000 253451 186524 66927 1112221 916719 195502 499706 490371 9335 410764 X 14339677 46732 463758 510490 13829187 0 13829187 14234942 463758 463758 13771184 0 13771184 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 463,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 463,758. 0 1 0 0 0 0 0 0 0 GEORGANNA IMHOFF-HUDDLESTON CEO/EXECUTIVE DIR 203433 0 0 0 0 0 24412 0 0 0 227845 0 0 0 PART I, LINE 4B NONQUALIFIED 457(F) DEFERRED COMPENSATION DAVID GRAF OFFICER - VICE PRESIDENT 22807 PARTNER IN FIRM THAT PROVIDES LEGAL AND ERISA-RELATED SERVICES FOR AEDD, INC, PROFIT SHARING PLAN AND LEGAL SERVICES FOR AEDD.;LISTTOTAL 5050;LISTTOTAL 29928 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.