Civic Intelligence

Progressive Eldercare Services - Bryant Inc

990 • Fiscal year 2020 • EIN 27-3043003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

22515 Interstate 30Bryant, AR 72022

(479) 973-4200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,646,489

Up $62,264 (+2.4%) from 2019

Net Assets

Down

$1,964,235

Down $46,512 (-2.3%) from 2019

Liabilities

Up

$682,254

Up $108,776 (+19%) from 2019

Revenue And Expenses

Revenue

Down

$4,790,712

Down $3,005,327 (-39%) from 2019

Expenses

Down

$4,837,224

Down $2,888,481 (-37%) from 2019

Net Income

Down

-$46,512

Down $116,846 (-166%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $1,853,593Liabilities 2013: $354,927Net Assets 2013: $1,498,6662013Assets 2014: $2,405,633Liabilities 2014: $751,917Net Assets 2014: $1,653,7162014Assets 2018: $2,664,596Liabilities 2018: $724,183Net Assets 2018: $1,940,4132018Assets 2019: $2,584,225Liabilities 2019: $573,478Net Assets 2019: $2,010,7472019Assets 2020: $2,646,489Liabilities 2020: $682,254Net Assets 2020: $1,964,2352020Assets 2021: $2,276,529Liabilities 2021: $93,810Net Assets 2021: $2,182,7192021Assets 2022: $1,977,762Liabilities 2022: $112,361Net Assets 2022: $1,865,4012022Assets 2023: $1,792,345Liabilities 2023: $95,256Net Assets 2023: $1,697,0892023Assets 2024: $979,897Liabilities 2024: $95,454Net Assets 2024: $884,4432024

Highlighted filing

2020

Assets$2,646,489
Liabilities$682,254
Net Assets$1,964,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $7,671,343Expenses 2013: $7,235,568Net Income 2013: $435,7752013Revenue 2014: $7,721,689Expenses 2014: $7,566,639Net Income 2014: $155,0502014Revenue 2018: $7,207,597Expenses 2018: $7,200,497Net Income 2018: $7,1002018Revenue 2019: $7,796,039Expenses 2019: $7,725,705Net Income 2019: $70,3342019Revenue 2020: $4,790,712Expenses 2020: $4,837,224Net Income 2020: -$46,5122020Revenue 2021: $598,586Expenses 2021: $380,102Net Income 2021: $218,4842021Revenue 2022: $0Expenses 2022: $317,318Net Income 2022: -$317,3182022Revenue 2023: $10,136Expenses 2023: $178,448Net Income 2023: -$168,3122023Revenue 2024: -$792,044Expenses 2024: $20,602Net Income 2024: -$812,6462024

Highlighted filing

2020

Revenue$4,790,712
Expenses$4,837,224
Net Income-$46,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,790,712
Mission and Program Overview

Mission

The organization provides affordable skilled nursing and rehabilitative care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change or "person centered" care model.

To facilitate compassionate health care with clinical quality and service excellence in a dignified and respectful "home" environment for elders who require long-term care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,501$1,225,274▲ $1,223,773
Savings and Temporary Cash Investments$1,062,743$0▼ $1,062,743
Land, Buildings, and Equipment, Net$485,156$572,023▲ $86,867
Accounts Receivable$328,818$0▼ $328,818
Prepaid Expenses and Deferred Charges$8,588$230,514▲ $221,926
Other Notes and Loans Receivable, Net$3,521$53,433▲ $49,912
Total Assets$2,584,225$2,646,489▲ $62,264
Other Assets Total$693,898$565,245▼ $128,653
Liabilities
Unsecured Notes Loans Payable$0$606,600▲ $606,600
Accounts Payable and Accrued Expenses$573,478$75,654▼ $497,824
Total Liabilities$573,478$682,254▲ $108,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,010,747$1,964,235▼ $46,512
Total Net Assets Fund Balance$2,010,747$1,964,235▼ $46,512
Total Liabilities and Net Assets / Fund Balance$2,584,225$2,646,489▲ $62,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,840$197,027$340,867
Leasehold Improvements$258,356$73,834$332,190
Buildings$169,827$64,562$234,389
Other Land Buildings$0$47,399$47,399
Other Assets Org$563,735--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BrownPresidentFT$62,532$62,532

Board Members and Trustees

NameTitle
Barbara RigginsDirector
Mark VailDirector
Robbie Dale HornDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Team StaffingEmployee Leasing Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$2,017,703
Procare Therapy Services LLCRehabilitation & Therapy Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$322,432
Southern Administrative Services LLCAdministrative & General Services2230 S MACARTHUR DRIVE, Alexandria, LA 71301$218,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,790,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,369,005
Salaries, Compensation, and Employee Benefits$1,594,634
Grants and Similar Amounts Paid$873,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,374--$1,155,374
Grants to Domestic Orgs$873,585--$873,585
Fees for Services Other$748,639--$748,639
Occupancy$584,647$30,771-$615,418
Payroll Taxes$284,771$3,827-$288,598
Insurance$155,041$6,798-$161,839
Information Technology$99,563$11,063-$110,626
All Other Expenses$90,399--$90,399
Other Employee Benefits$88,130--$88,130
Current Officers, Directors, Trustees, and Key Employees$12,506$50,026-$62,532
Depreciation Depletion$41,307--$41,307
Office Expenses$35,452--$35,452
Other Expenses$27,000--$27,000
Fees for Services Accounting-$25,600-$25,600
Fees for Services Legal-$18,426-$18,426
Travel$2,584--$2,584
Advertising$1,657--$1,657
Conferences and Meetings$1,445--$1,445
Total Functional Expenses$4,690,713$146,511$0$4,837,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Progressive Eldercare Services - Chicot IncLake Village, AR501(c)(3)Patient Care Expenses$349,434
Progressive Eldercare Services - Cross IncWynne, AR501(c)(3)Patient Care Expenses$174,717
Conway - Progressive Eldercare Services IncMorrilton, AR501(c)(3)Patient Care Expenses$131,038
Progressive Eldercare Services - Morrilton IncMorrilton, AR501(c)(3)Patient Care Expenses$131,038
Progressive Eldercare Services - Drew IncMonticello, AR501(c)(3)Patient Care Expenses$87,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Administrative duties are delegated to a management company, southern administrative services, llc.

Form 990, Part VI, Section A, Line 6

The organization's parent entity, progressive eldercare services, inc., is the sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Progressive eldercare services, inc. Has the power to elect the directors of the entity.

Form 990, Part VI, Section A, Line 7B

(i) progressive eldercare services, inc. Has the power to hire and fire the president of the entity. (ii) progressive eldercare services, inc. Has the power to establish and implement the admissions policy of the entity; and (iii) progressive eldercare services, inc. Has the power to establish and implement the "culture change" policy of the entity.

Form 990, Part VI, Section B, Line 11B

The board members receive a copy of the form 990 to review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with director delegated powers shall annually sign a statement which affirms such person: (a)has received a copy of the conflicts of interest policy; (b)has read and understands the policy; (c)has agreed to comply with the policy; and (d)understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.

Form 990, Part VI, Section B, Line 15

The organization does not employ any employees, but has an agreement for the administrator and additonal services with its member, progressive eldercare services, inc. Progressive eldercare services, inc. Sets compensation, and the organization's independent directors accept or ratify the subject employment agreement.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and annual financial statements are available for public inspection upon request. Nancy brown, president, director nancy brown, director of the organization, is also an employee for progressive eldercare services, inc. (parent). She is not compensated for her role as director of the organization, but receives a salary for her role as an employee of progressive eldercare, inc.

Filing and Contact Details

Filer

Filer Name
Progressive Eldercare Services - Bryant
EIN
27-3043003
Phone
4799734200
Address
22515 INTERSTATE 30, BRYANT, AR 72022
Doing Business As
Southern Trace Rehabilitation & Care Center

Signing Officer

Name
Nancy Brown
Title
President
Phone
4799734200
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brown
Formed
2010
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Hayden Grahm
Phone
8179245900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

As of calendar year 2020, the lease related to operating the nursing facility was not renewed. Due to the non-renewed lease, the only program has ended. The steps to wind down the entity are being evaluated at this time.

Form 990, Part IX, Line 11G

Outside services: program service expenses 505,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 505,800. Medicaid quality assurance: program service expenses 242,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,839.

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IRS990/Desc0THE ORGANIZATION ACTS IN CONCERT WITH PROGRESSIVE ELDERCARE SERVICES, INC. (PES, INC.) TO FORM A NETWORK OF NURSING FACILITIES TO SERVE AS LOCATIONS FOR PROMOTING, DEVELOPING AND ADMINISTERING "CULTURE CHANGE", PERSON-CENTERED, LONG-TERM CARE FOR ILL, INFIRM, MEDICALLY DISABLED AND ELDERLY INDIVIDUALS. THE "CULTURE CHANGE" MODEL OF CARE IS DESIGNED TO EMPOWER ELDERS AND STAFF TO PARTICIPATE IN THE ESTABLISHMENT OF PATHWAYS THAT RESULT IN A HIGH DEGREE OF CHOICE, AUTONOMY, DIGNITY AND SELF-DETERMINATION FOR THE ELDERS SERVED. IT IS ANTICIPATED THAT WITH CONCERTED EFFORTS THE ORGANIZATION WILL INCREASE THE AVAILABILITY AND QUALITY OF HEALTH CARE FOR ITS RESPECTIVE COMMUNITIES, RESULTING IN BETTER HEALTH OUTCOMES AND QUALITY OF LIFE FOR THE ELDERLY. THE ORGANIZATION SERVED 140 RESIDENTS IN 2020.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID COVID RELIEF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03906375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1884337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03906375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1884337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt04672385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07795944
IRS990/PYRevenuesLessExpensesAmt070334
IRS990/PYSalariesCompEmpBnftPaidAmt03053320
IRS990/PYTotalExpensesAmt07725705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07796039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04790712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01062743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY WAS CREATED ON NOVEMBER 14, 2010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III, SECTION B, LINE 14:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-84
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04790712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07795944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07207597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07075544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07823618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034693415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-84
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034693415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04790712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07795944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07207597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07075544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07823618
IRS990ScheduleA/Total509Grp/TotalAmt034693415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04790712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07796039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07207597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07075547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07823534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034693429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234389
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1563735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW - PROPERTY TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - CAPITAL EXPENDITURES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0565245
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0349434
IRS990ScheduleI/RecipientTable/CashGrantAmt1131038
IRS990ScheduleI/RecipientTable/CashGrantAmt2174717
IRS990ScheduleI/RecipientTable/CashGrantAmt387358
IRS990ScheduleI/RecipientTable/CashGrantAmt4131038
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT CARE EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PATIENT CARE EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PATIENT CARE EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PATIENT CARE EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PATIENT CARE EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROGRESSIVE ELDERCARE SERVICES - CHICOT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONWAY - PROGRESSIVE ELDERCARE SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROGRESSIVE ELDERCARE SERVICES - CROSS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROGRESSIVE ELDERCARE SERVICES - DREW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROGRESSIVE ELDERCARE SERVICES - MORRILTON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0273042957
IRS990ScheduleI/RecipientTable/RecipientEIN1273042331
IRS990ScheduleI/RecipientTable/RecipientEIN2273041062
IRS990ScheduleI/RecipientTable/RecipientEIN3273042765
IRS990ScheduleI/RecipientTable/RecipientEIN4273042642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0903 BOROGNONI DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21100 EAST MARTIN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31052 OLD WARREN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 BROOKRIFGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MORRILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WYNNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MORRILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd172110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd272396
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd371655
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd472110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES CONTRIBUTIONS TO RELATED ORGANIZATIONS AND DOES NOT ACCEPT UNSOLICITED REQUESTS FOR FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF CALENDAR YEAR 2020, THE LEASE RELATED TO OPERATING THE NURSING FACILITY WAS NOT RENEWED. DUE TO THE NON-RENEWED LEASE, THE ONLY PROGRAM HAS ENDED. THE STEPS TO WIND DOWN THE ENTITY ARE BEING EVALUATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE DUTIES ARE DELEGATED TO A MANAGEMENT COMPANY, SOUTHERN ADMINISTRATIVE SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PARENT ENTITY, PROGRESSIVE ELDERCARE SERVICES, INC., IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(I) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO HIRE AND FIRE THE PRESIDENT OF THE ENTITY. (II) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE ADMISSIONS POLICY OF THE ENTITY; AND (III) PROGRESSIVE ELDERCARE SERVICES, INC. HAS THE POWER TO ESTABLISH AND IMPLEMENT THE "CULTURE CHANGE" POLICY OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH DIRECTOR DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B)HAS READ AND UNDERSTANDS THE POLICY; (C)HAS AGREED TO COMPLY WITH THE POLICY; AND (D)UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT EMPLOY ANY EMPLOYEES, BUT HAS AN AGREEMENT FOR THE ADMINISTRATOR AND ADDITONAL SERVICES WITH ITS MEMBER, PROGRESSIVE ELDERCARE SERVICES, INC. PROGRESSIVE ELDERCARE SERVICES, INC. SETS COMPENSATION, AND THE ORGANIZATION'S INDEPENDENT DIRECTORS ACCEPT OR RATIFY THE SUBJECT EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NANCY BROWN, PRESIDENT, DIRECTOR NANCY BROWN, DIRECTOR OF THE ORGANIZATION, IS ALSO AN EMPLOYEE FOR PROGRESSIVE ELDERCARE SERVICES, INC. (PARENT). SHE IS NOT COMPENSATED FOR HER ROLE AS DIRECTOR OF THE ORGANIZATION, BUT RECEIVES A SALARY FOR HER ROLE AS AN EMPLOYEE OF PROGRESSIVE ELDERCARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 505,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505,800. MEDICAID QUALITY ASSURANCE: PROGRAM SERVICE EXPENSES 242,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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