2022-09-14T17:46:23-05:00 2021-06-30 BDO USA LLP 505 South 3rd Street Ste 100 Laramie WY 82070 990 2020-07-01 830208994 ARK Regional Services Inc % BOB SELL ARKR 3077426641 1150 North Third Laramie WY 82070 BOB SELL CEO 3077458134 2022-08-01 true BOB SELL 999009999 Rolf Peterson CPA P00297941 3077551040 X 2020 2023-04-26 12:10:37Z BOB SELL 1150 North Third Laramie WY 82070 7424650 false X www.arkregionalservices.org X 1963 WY ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AN MEANINGFUL TO REALIZE PERSONAL 6 6 177 0 626252 1032632 6902584 6386070 3798 600 -14317 5348 7518317 7424650 0 0 0 0 5849294 6024589 0 0 0 1857397 1908249 7706691 7932838 -188374 -508188 4970092 4219217 2359422 2116735 2610670 2102482 X ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY. 4997688 RESIDENTIAL SERVICES ARE INDIVIDUALLY-TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY. THESE SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, AND SOCIAL AND LEISURE SKILL DEVELOPMENT THAT ASSIST THE PARTICIPANT TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE FOR THEIR NEEDS. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION. 1189926 SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMILY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE. 872612 EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS. 872612 OTHER PROGRAM SERVICES 872612 7932838 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 177 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X BOB SELL 3077458134 1150 NORTH 3RD LARAMIE WY 82070 BOB SELL CEO/PRESIDENT 40.0 0.0 X X 102358 0 0 KAYC DEMARANVILLE VP - SUPPORT SERVICES 40.0 0.0 X 83390 0 0 TIM PRATT VP - MAINTENANCE & TECHNOLOGY 40.0 0.0 X 83390 0 0 LEROY MARTIN VP - FINANCE 40.0 0.0 X 80401 0 0 AMI EGGE VP - COMMUNITY RESOURCES 40.0 0.0 X 79164 0 0 ANGELA MOSLEY VP - PROGRAM INTEGRITY 40.0 0.0 X 68130 0 0 EMORY SPIEGELBERG CHAIRMAN 1.0 0.0 X 0 0 0 JOE SHUMWAY VICE CHAIRMAN 1.0 0.0 X 0 0 0 SAM DUNNUCK TREASURER 1.0 0.0 X 0 0 0 NORMAN BOCK BOARD MEMBER 1.0 0.0 X 0 0 0 DONNA SHEEN BOARD MEMBER 1.0 0.0 X 0 0 0 DAVE HEATH BOARD MEMBER 1.0 0.0 X 0 0 0 496833 0 0 1 false false false 0 1666 45519 985447 1032632 FEES FOR SERVICES 624100 5936010 5936010 RESIDENTAL BOARD 624310 362497 362497 FOUNDATION FEES 624100 40800 40800 OTHER PROGRAM SERVICES 900099 40463 40463 TRAILER PARK RENT 531110 6300 6300 6386070 600 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 5348 5348 5348 7424650 6391418 600 0 0 0 0 496982 496982 0 4104692 4104692 402407 402407 620224 620224 400284 400284 533 533 1133 1133 34368 34368 0 0 0 0 9450 9450 84401 84401 53983 53983 0 637295 637295 20854 20854 0 24736 24736 0 0 306787 306787 120076 120076 SUPPLIES 78629 78629 0 0 OVERHEAD 116591 116591 0 0 Equipment Expenses 113125 113125 0 0 CLIENT TRANSPORTATION 90756 90756 0 0 215532 215532 7932838 7932838 0 0 1401499 695002 57081 216166 0 0 534208 502780 0 0 0 0 0 0 4946 32402 49322 71068 6460958 3759159 2923036 2701799 0 0 0 0 0 0 0 0 0 0 4970092 4219217 355551 277608 0 0 0 0 0 0 0 0 0 0 0 0 1835879 1839127 167992 0 2359422 2116735 X 2610670 1806293 0 296189 2610670 2102482 4970092 4219217 -508188 X false false X 1872444 1207479 743218 583541 1030966 5437648 6642049 6655068 7221913 6902584 6386070 33807684 0 0 0 8514493 7862547 7965131 7486125 7417036 39245332 0 0 0 39245332 457 435 450 607 600 2549 0 457 435 450 607 600 2549 0 0 8514950 7862982 7965581 7486732 7417636 39247881 0.99994 0.99990 0.00006 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317544 317544 4806123 2694547 2111576 377967 345428 32539 959323 719183 240140 2701799 0 0 Oth Amts included in financials not in the return Expense FUNDRAISING EXPENSES REPORTED ON PART VIII Oth Amts included on return not in financials Revenue FUNDRAISING EXPENSES REPORTED ON PART VIII FORM 990, PART I, LINE I SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY. FORM 990, PART III, LINE, 4D OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA. FORM 990, PART VI, SECTION A, LINE 2 BOB SELL (PRESIDENT/CEO) & KATHERINE DEMARANVILLE (VP OF SUPPORT SERVICES) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS AVAILABLE FOR DISCUSSION AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ARK BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY EACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIOR TO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEW VENDORS ARE APPROVED PRIOR TO COMPLETING WORK WITH ARK. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR PRESIDENT/CEO IS SET AND APPROVED BY THE BOARD OF DIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHER MANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVE AMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATOR MONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVED RANGE. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEETINGS, DURING WHICH THE GOVERNING DOCUMENTS ARE DISCUSSED, ARE OPEN TO THE PUBLIC. TAX RETURNS ARE AVAILABLE VIA GUIDESTAR WEBSITE AND UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.