Civic Intelligence

Easter Seals Arkansas

990 • Fiscal year 2025 • EIN 71-0123680

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 09, 2025

Organization ProfileEASTERSEALSAR.COM

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3920 Woodland Heights RoadLittle Rock, AR 72212

(501) 227-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$256,475

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

95th percentile

43%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,182,256

Up $10,498,315 (+41%) from 2023

Net Assets

Up

$27,963,334

Up $8,703,388 (+45%) from 2023

Liabilities

Up

$8,218,922

Up $1,794,927 (+28%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$64,855,946

Up $30,915,378 (+91%) from 2023

Expenses

Up

$55,736,089

Up $20,936,001 (+60%) from 2023

Net Income

Up

$9,119,857

Up $9,979,377 (+1161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,020,775Liabilities 2010: $5,640,542Net Assets 2010: $8,380,2332010Assets 2011: $14,254,662Liabilities 2011: $5,472,403Net Assets 2011: $8,782,2592011Assets 2012: $21,770,290Liabilities 2012: $9,364,215Net Assets 2012: $12,406,0752012Assets 2013: $21,375,715Liabilities 2013: $8,476,381Net Assets 2013: $12,899,3342013Assets 2014: $21,380,771Liabilities 2014: $8,156,825Net Assets 2014: $13,223,9462014Assets 2015: $20,487,317Liabilities 2015: $7,146,773Net Assets 2015: $13,340,5442015Assets 2016: $21,345,395Liabilities 2016: $7,257,521Net Assets 2016: $14,087,8742016Assets 2017: $20,992,149Liabilities 2017: $6,244,520Net Assets 2017: $14,747,6292017Assets 2018: $21,390,590Liabilities 2018: $5,711,634Net Assets 2018: $15,678,9562018Assets 2019: $22,632,836Liabilities 2019: $5,562,321Net Assets 2019: $17,070,5152019Assets 2020: $22,764,507Liabilities 2020: $5,783,221Net Assets 2020: $16,981,2862020Assets 2021: $23,732,566Liabilities 2021: $6,203,558Net Assets 2021: $17,529,0082021Assets 2022: $27,168,157Liabilities 2022: $7,052,923Net Assets 2022: $20,115,2342022Assets 2023: $25,683,941Liabilities 2023: $6,423,995Net Assets 2023: $19,259,9462023Assets 2025: $36,182,256Liabilities 2025: $8,218,922Net Assets 2025: $27,963,3342025

Highlighted filing

2025

Assets$36,182,256
Liabilities$8,218,922
Net Assets$27,963,334
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $18,307,8292010Expenses 2011: $18,996,0512011Revenue 2012: $23,185,400Expenses 2012: $19,557,889Net Income 2012: $3,627,5112012Expenses 2013: $20,684,5672013Revenue 2014: $21,587,768Expenses 2014: $21,275,790Net Income 2014: $311,9782014Revenue 2015: $21,582,482Expenses 2015: $21,457,699Net Income 2015: $124,7832015Revenue 2016: $21,931,814Expenses 2016: $21,186,829Net Income 2016: $744,9852016Revenue 2017: $22,152,478Expenses 2017: $21,494,235Net Income 2017: $658,2432017Revenue 2018: $23,271,385Expenses 2018: $22,356,229Net Income 2018: $915,1562018Revenue 2019: $24,629,270Expenses 2019: $23,236,604Net Income 2019: $1,392,6662019Revenue 2020: $23,338,661Expenses 2020: $23,409,877Net Income 2020: -$71,2162020Revenue 2021: $24,999,383Expenses 2021: $24,495,928Net Income 2021: $503,4552021Revenue 2022: $32,772,880Expenses 2022: $30,200,937Net Income 2022: $2,571,9432022Revenue 2023: $33,940,568Expenses 2023: $34,800,088Net Income 2023: -$859,5202023Revenue 2025: $64,855,946Expenses 2025: $55,736,089Net Income 2025: $9,119,8572025

Highlighted filing

2025

Revenue$64,855,946
Expenses$55,736,089
Net Income$9,119,857
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$65,138,302
Mission and Program Overview

Mission

To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities.

To provide care and assistance to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,408,004$25,396,305▲ $8,988,301
Cash and Non-Interest-Bearing Accounts$2,121,054$4,037,952▲ $1,916,898
Pledges and Grants Receivable$4,563,467$3,588,268▼ $975,199
Savings and Temporary Cash Investments$1,154,319$1,410,816▲ $256,497
Accounts Receivable$243,498$1,144,986▲ $901,488
Investments in Publicly Traded Securities$267,311$324,094▲ $56,783
Prepaid Expenses and Deferred Charges$234,551$139,567▼ $94,984
Total Assets$25,215,305$36,182,256▲ $10,966,951
Other Assets Total$223,101$140,268▼ $82,833
Liabilities
Accounts Payable and Accrued Expenses$3,170,890$5,152,507▲ $1,981,617
Mortgage Notes Payable Secured by Investment Property$3,026,585$2,852,939▼ $173,646
Other Liabilities$210,127$152,819▼ $57,308
Deferred Revenue$17,750$60,657▲ $42,907
Total Liabilities$6,425,352$8,218,922▲ $1,793,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,091,989$26,562,392▲ $8,470,403
Net Assets With Donor Restrictions$697,964$1,400,942▲ $702,978
Total Net Assets Fund Balance$18,789,953$27,963,334▲ $9,173,381
Total Liabilities and Net Assets / Fund Balance$25,215,305$36,182,256▲ $10,966,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,866,405$9,446,039$18,312,444
Other Land Buildings$9,316,411-$9,316,411
Equipment$2,200,438$4,139,097$6,339,535
Land$5,013,051-$5,013,051
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald EkstrandPresident/CEOFT$224,785$31,690$256,475
David IversVice President General COUFT$191,112$17,335$208,447
Stephanie SmithCOO/CPOFT$173,367$15,279$188,646
Mollie HillDirector of NursingFT$138,379$11,386$149,765
Suzie BakerVice President of EducatioFT$123,391$14,489$137,880
Brad HaganVice President of Adult SeFT$119,087$13,784$132,871
Mac BellVice President of DevelopmFT$116,559$13,548$130,107
Monic IsomVice President of Human ReFT$118,083$6,663$124,746

Board Members and Trustees

NameTitle
George ColeChair
W Brock MartinVice-chair
Wendy SeeVice-chair
Angela Harrison-kingBoard Member
Ashlie HilbunBoard Member
Ben RidingsBoard Member
Dr James HuntBoard Member
Gus M VratsinasBoard Member
Jad MalekBoard Member
Jay HeflinBoard Member
Jay TaylorBoard Member
Laura LandreauxBoard Member
Linus RainesBoard Member
Lisenne RockefellerBoard Member
Mike PrestonBoard Member
Misti CokerBoard Member
Patrick SchueckBoard Member
Rick FleetwoodBoard Member
Scott CopasBoard Member
Tiffany RobinsonBoard Member
Warren SimpsonBoard Member
Allie BarkerDirector
Joey LambertSecretary
Chris JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bailey Construction & ConsultingConstruction/ Consulting Services For Ne2200 N RODNEY PARHAM RD 206, Little Rock, AR 72212$1,108,720
Ar Healthcare PersonnelTemporary Staffing425 N UNIVERSITY, Little Rock, AR 72205$763,236
Witsell Evans RascoArchitect/ Planning For New Academy Buil901 W THIRD, Little Rock, AR 72201$501,422
Washtenaw Investments LLC Dba Sp EnvironJanitorial/housekeeping1924 FENDLEY DRIVE, North Little Rock, AR 72114$485,645
Prime Time Healthcare LLCTemporary StaffingPO BOX 3544, Omaha, NE 68103$403,998
Revenue and Support

Revenue Composition

Contributions and Grants
$14,219,655
Program Service Revenue
$50,278,843
Investment Income
$148,764
Other Revenue
$208,684
All Other Contributions
$3,030,381
Change in Net Assets
$9,119,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$68,655Retail Cost
Clothing and Household Goods-$13,156Retail
Works of Art2$750Retail Cost
Total Noncash Contributions127$82,561-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,634,492
Other Expenses$10,101,597
Total Fundraising Expense$753,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,630,546$1,829,821$425,688$37,886,055
Other Employee Benefits$3,270,692$213,429$56,028$3,540,149
Payroll Taxes$2,563,982$153,901$31,448$2,749,331
Fees for Services Other$2,214,351$389,944$101,322$2,705,617
Office Expenses$1,989,381$77,852$59,262$2,126,495
Pension Plan Contributions$878,272$66,222$10,931$955,425
Depreciation Depletion$843,736$94,761$13,211$951,708
All Other Expenses$393,087$371,852$5,346$770,285
Current Officers, Directors, Trustees, and Key Employees-$472,351$31,181$503,532
Fees for Services Accounting-$467,508-$467,508
Insurance$203,848$147,000$2,323$353,171
Other Expenses$290,648$22,517$1,873$315,038
Travel$168,703$43,723$141$212,567
Occupancy$183,869$18,132$4,190$206,191
Interest$136,200$566-$136,766
Fees for Services Lobbying-$81,000-$81,000
Fees for Services Legal-$20,568-$20,568
Total Functional Expenses$50,427,182$4,555,573$753,334$55,736,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,356
Fundraising Gross Income$91,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$241,473$49,985$144,924$-94,939
Arkansan of the Year$517,233$36,775$116,398$-79,623
Total Events$1,102,633$91,960$282,356$-190,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$152,819

Bond Issues

BondIssuerIssuedIssue PricePurpose
APulaski County Public Facilities Board2011-12-22$4,500,000To acquire, renovate, and furnish a building for program services.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000--$24,600

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the chief operating officer of easterseals arkansas prior to being filed. The form 990 and annual report are then reviewed by the audit committee of the board of directors of easterseals arkansas with the audit firm. Upon completion of the review, a report is made by the audit committee to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors maintains a committee to review and decide on ceo compensation.”

Form 990, Part VI, Section C, Line 19

“All organizational and financial documents are available upon request at the organization's offices located at 3920 woodland heights road, little rock, ar 72212.”

Filing and Contact Details

Filer

Filer Name
Easterseals Arkansas
EIN
71-0123680
Phone
5012273600
Address
3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
1968
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
1,359
Volunteers
150

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Easterseals arkansas is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the organization to evaluate its 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. 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 consolidated financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 979 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT GENERAL COU
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT OF ADULT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF NURSING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,182,256
Liabilities
$8,218,922
Net assets
$27,963,334
Revenue
$64,855,946
Expenses
$55,736,089
Net income
$9,119,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.2$8.22$28.0$64.9$55.7$9.12
2023Summary only. Only limited summary data is available for this year.$25.7$6.42$19.3$33.9$34.8$0.86
2022Summary only. Only limited summary data is available for this year.$27.2$7.05$20.1$32.8$30.2$2.57
2021Summary only. Only limited summary data is available for this year.$23.7$6.20$17.5$25.0$24.5$0.50
2020Summary only. Only limited summary data is available for this year.$22.8$5.78$17.0$23.3$23.4$0.07
2019Summary only. Only limited summary data is available for this year.$22.6$5.56$17.1$24.6$23.2$1.39
2018Summary only. Only limited summary data is available for this year.$21.4$5.71$15.7$23.3$22.4$0.92
2017Summary only. Only limited summary data is available for this year.$21.0$6.24$14.7$22.2$21.5$0.66
2016Summary only. Only limited summary data is available for this year.$21.3$7.26$14.1$21.9$21.2$0.74
2015Summary only. Only limited summary data is available for this year.$20.5$7.15$13.3$21.6$21.5$0.12
2014Summary only. Only limited summary data is available for this year.$21.4$8.16$13.2$21.6$21.3$0.31
2013Summary only. Only limited summary data is available for this year.$21.4$8.48$12.9$20.7
2012Summary only. Only limited summary data is available for this year.$21.8$9.36$12.4$23.2$19.6$3.63
2011Summary only. Only limited summary data is available for this year.$14.3$5.47$8.78$19.0
2010Summary only. Only limited summary data is available for this year.$14.0$5.64$8.38$18.3