2026-03-13T14:18:15-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 710521442 WHITE RIVER AREA AGENCY ON AGING INC WHIT 8706123000 PO BOX 2637 BATESVILLE AR 725032637 TED HALL EXECUTIVE DIRECTOR 8706123000 2026-02-28 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z TED HALL PO BOX 2637 BATESVILLE AR 72503 17266708 0 X WWW.WRAAA.COM X 1979 AR TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS. 12 12 558 296 15591 10467 4806384 5030998 12259243 12112469 36450 71536 357474 15591 17459551 17230594 1508079 1491840 0 0 13242082 12874790 0 0 0 3500861 3291725 18251022 17658355 -791471 -427761 14487111 12667861 6022272 4630783 8464839 8037078 X TO PROVIDE SENIOR SERVICES AND COORDINATE AGING RESOURCES TO ELDERLY ARKANSANS AND THEIR CARE GIVERS IN NORTH CENTRAL ARKANSAS. 0 0 8997492 8549585 IN-HOME SERVICES PROVIDE MAINTENANCE OF THE HOME FOR ELIGIBLE CLIENTS WHO CANNOT PERFORM THE TASKS BECAUSE OF PERSONAL INCAPACITY. IN-HOME SERVICES INCLUDE HOUSEHOLD CHORES SUCH AS RUNNING ERRANDS, LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, ETC. 1784063 2021666 ASSISTED LIVING SERVICES ARE PROVIDED THROUGH THE OPERATION AND MAINTENANCE OF AN AFFORDABLE FACILITY SPECIFICALLY DESIGNED TO MEET THE NEEDS OF ELDERLY PERSONS. 1005650 HOME DELIVERED MEALS ARE TAKEN TO THOSE UNABLE TO LEAVE THEIR HOMES DUE TO ILLNESS, DISABILITY OR FRAILTY AND MEET THE ELIGIBILITY REQUIREMENTS.MENUS ARE APPROVED BY A REGISTERED DIETITIAN AND PROVIDE 1/3 OF THE U.S. RECOMMENDED DAILY ALLOWANCE (RDA) AND COMPLY WITH ARKANSAS' DIVISION OF AGING & ADULT SERVICES STANDARDS. 4330128 1491840 1541218 THE ORGANIZATION'S OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION, SOCIALIZATION/RECREATION, AND ACCESS/REPRESENTATION, AS WELL AS FAMILY CAREGIVER SUPPORT, FOSTER GRANDPARENTING, AND REPRESENTATION. DESCRIPTIONS OF THESE SERVICES CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. 4330128 1491840 1541218 16117333 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 23 0 1 558 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 AR X X THE ORGANIZATION 8706123000 PO BOX 2637 BATESVILLE AR 725032637 JOHN KNOWLING PRESIDENT 1.00 X X 0 0 0 MARLENE STRACNER VICE PRESIDENT 1.00 X X 0 0 0 KATY BLEVINS SECRETARY/TREASURER 1.00 X X 0 0 0 GARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 DAN FOLEY DIRECTOR 1.00 X 0 0 0 LINDA BAILEY DIRECTOR 1.00 X 0 0 0 CHERYL CROSS DIRECTOR 1.00 X 0 0 0 PHILLIP JOHNSON DIRECTOR 1.00 X 0 0 0 DEWEY SHANKS DIRECTOR 1.00 X 0 0 0 KIMBERLY EZELL DIRECTOR 1.00 X 0 0 0 RICHARD HINK DIRECTOR 1.00 X 0 0 0 KHAKI MINICK DIRECTOR 1.00 X 0 0 0 TED HALL EXECUTIVE DIRECTOR 40.00 X 142030 0 0 JESSICA HORTON CHIEF FINANCIAL OFFICER 40.00 X 94407 0 1584 SHANNA MAGUFFEE DEPUTY DIRECTOR 40.00 X 110136 0 5936 346573 0 7520 2 0 0 0 0 4757290 273708 5030998 MEDICARE/MEDICAID PAYMENTS 624100 8488758 8488758 PRIVATE PAY 624100 3381538 3381538 HOUSING MANAGEMENT FEES 561700 210225 210225 OTHER AGENCY INCOME 624100 31948 31948 12112469 57533 57533 47433 31842 15591 15591 15591 18275 4272 14003 14003 14003 17230594 12112469 15591 71536 1491840 1491840 380790 380790 10460819 10217378 243441 119206 119206 1105627 1033981 71646 808348 755941 52407 20275 3313 16962 64763 18063 46700 68438 64463 3975 57930 56705 1225 963399 853720 109679 361691 340145 21546 164584 135054 29530 31572 5712 25860 126784 117738 9046 527609 327775 199834 529332 350121 179211 LICENSES AND TAXES 109763 41509 68254 DUES AND SUBSCRIPTIONS 91367 47292 44075 TRAINING AND EDUCATIONA 54640 53070 1570 FOOD EXPENSE 35618 32490 3128 83960 51817 32143 17658355 16117333 1541022 0 315174 157874 5666512 4503667 1174245 957105 75304 66443 422820 316806 12730581 6064615 6822401 6665966 10655 0 14487111 12667861 1113184 974938 1590740 471302 3307693 3184543 10655 0 6022272 4630783 X 8464839 8037078 8464839 8037078 14487111 12667861 -427761 0 X 0 1 X 1 1 1 X 4640776 5310424 5769849 4806384 5030998 25558431 4640776 5310424 5769849 4806384 5030998 25558431 25558431 49556 53260 60405 394685 57533 615439 8056 23336 18946 11495 15591 77424 26251294 68270032 0.97360 0.97200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4849 4849 17653506 17658355 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4946 4968 4684 4849 19447 250000 250000 250000 250000 1000000 1500000 801554 801554 8627200 3737976 4889224 228590 151135 77455 1361624 1245241 116383 1711613 930263 781350 6665966 X 17268621 6185 31842 38027 17230594 0 17230594 17696382 6185 31842 38027 17658355 0 17658355 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE 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 ORGANIZATION 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: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1 CLEBURNE CO AGING PROGRAM PO BOX 831 HEBER SPRINGS AR 72543 710696350 501(C)(3) 0 231933 TO ASSIST WITH SERVICES FOR THE ELDERLY. INDEPENDENCE CO INDEPENDENCE CO COURTHOUSE BATESVILLE AR 72501 716016119 115 0 218715 TO ASSIST WITH SERVICES FOR THE ELDERLY. VAN BUREN CO AGING PROGRAM PO BOX 1071 CLINTON AR 72031 710693353 501(C)(3) 0 166044 TO ASSIST WITH SERVICES FOR THE ELDERLY. WHITE CO AGING PROGRAM 411 N SPRUCE STREET SEARCY AR 72143 710697311 501(C)(3) 0 446798 TO ASSIST WITH SERVICES FOR THE ELDERLY. UNITY HEALTH 1205 MCCLAIN STREET NEWPORT AR 72112 275303218 501(C)(3) 0 271202 TO ASSIST WITH SERVICES FOR THE ELDERLY. WHITE RIVER HEALTH SYSTEM FOUNDATION INC 1710 HARRISON ST BATESVILLE AR 72501 710728911 501(C)(3) 0 85008 TO ASSIST WITH SERVICES FOR THE ELDERLY. 6 6 PART I, LINE 2: BUDGETS FOR EACH GRANTEE ARE ESTABLISHED ANNUALLY THAT SPECIFY THE SERVICES FOR WHICH GRANT FUNDS WILL BE EXPENDED. GRANTEES SUBMIT MONTHLY BILLINGS WHICH ARE REVIEWED FOR ALLOWABLE SERVICES. ANNUALLY, WHITE RIVER AREA AGENCY ON AGING, INC. STAFF PERFORM SERVICE TO BILLING AUDITS AND FINANCIAL ASSESSMENTS OF EACH GRANTEE. ADJUSTMENTS ARE MADE FOR UNALLOWABLE CHARGES. GRANTEES ARE REQUIRED TO SUBMIT ANNUAL AUDITS. MANAGEMENT RESPONSE IS REQUIRED FROM GRANTEES TO ALL FINDINGS AND QUESTIONED COSTS. WHEN NECESSARY CORRECTIVE ACTION PLANS ARE REQUESTED. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE FORMS ARE COMPLETED BY EACH BOARD MEMBER AND OFFICERS ANNUALLY AND REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL SCHEDULES, INCLUDING LINE ITEMS FOR THE 3 CORPORATE OFFICERS ARE INCLUDED AS A PART OF THE "AREA PLAN" ANNUALLY AND APPROVED BY THE ARKANSAS DIVISION OF AGING AND ADULT SERVICES. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND OTHER OFFICER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, ALL WITHIN THE GENERAL PARAMETERS CONTAINED WITHIN THE AREA PLAN BUDGET. AN OUTSIDE HUMAN RESOURCES CONSULTANT IS ENGAGED ON OCCASION TO REVIEW COMPENSATION RANGES FOR KEY PERSONNEL, AND ADJUSTMENTS ARE BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S REGIONAL OFFICE. A NOMINAL CHARGE MAY BE ASSESSED IF COPIES ARE REQUESTED. THE ORGANIZATION'S 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG.