2023-06-13T08:59:15-05:00 2022-07-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2021-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE LITTLE ROCK AR 72211 JOSHUA WILSON CEO 5012280063 2023-06-12 1 JOSHUA WILSON 999009999 NICOLE HOBBS P01236758 5012211000 2023-06-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOSHUA WILSON 1525 MERRILL DRIVE SUITE 100 LITTLE ROCK AR 72211 15606532 0 X WWW.ICM-INC.ORG X 1988 AR ICM PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN REMAIN IN THEIR COMMUNITY OF CHOICE WITH AN ENHANCED QUALITY OF LIFE. 5 4 615 4 0 0 5319021 215488 12078546 12516855 246719 426135 480930 576890 18125216 13735368 0 0 0 0 10652380 10901663 0 0 0 2406851 2812346 13059231 13714009 5065985 21359 18922194 18266527 691006 710435 18231188 17556092 X SEE SCHEDULE O 0 0 8115176 10426727 ICM IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HOME AND COMMUNITY-BASED SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGHOUT THE STATE OF ARKANSAS. CREATED IN 1988, ICM BEGAN AS A PILOT PROJECT IN PARTNERSHIP WITH THE STATE OF ARKANSAS TO IMPLEMENT A 1915C MEDICAID HOME AND COMMUNITY-BASED SUPPORTS WAIVER FOR PEOPLE WITH IDD. TODAY, ICM SUPPORTS OVER 300 PEOPLE WITH IDD AND HAS APPROXIMATELY 500 TEAM MEMBERS. THE MAJORITY OF FUNDING STEMS FROM MEDICAID SERVICES THAT ICM PROVIDES TO PEOPLE WITH IDD WITHIN THEIR HOMES AND COMMUNITIES. OTHER STATE-WIDE SERVICES INCLUDE THERAPIES FOR CHILDREN WITH AUTISM, AN INNOVATIVE COMMUNITY CENTER IN LITTLE ROCK, FOSTER CARE, AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH IDD. TO SUPPORT PRE-EMPLOYMENT SKILL READINESS, ICM OWNS AND OPERATES A RETAIL STORE IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS. 1323672 1483964 THE ICM AUTISM THERAPY PROGRAM CONSISTS OF HOME-BASED THERAPIES DESIGNED TO PROVIDE EVIDENCE-BASED INTERVENTIONS TO CHILDREN DIAGNOSED WITH AUTISM TO CULTIVATE LIFE SKILL DEVELOPMENT AND INDEPENDENCE. ICM EMPLOYS AND CONTRACTS WITH BOARD CERTIFIED BEHAVIOR ANALYSTS, LEAD THERAPISTS AND LINE THEREAPISTS TO DELIVER INTERVENTIONS. ICM OFFERS TWO PRIMARY OPTIONS FOR RECEIVING AUTISM-BASED THERAPIES, AUTISM WAIVER AND EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT). 184080 189106 ICM PROVIDES SPECIALIZED FOSTER CARE SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGHOUT ARKANSAS. IN COLLABORATION WITH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES, ICM RECRUITS, SELECTS, AND TRAINS INDIVIDUALS AND FAMILIES TO PROVIDE FOSTER CARE SERVICES TO CHILDREN IN NEED OF A HOME. 1616821 417058 1616821 417058 11239749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 47 0 1 615 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AR X JOSHUA WILSON 5012280063 1525 MERRILL LITTLE ROCK AR 72211 JOE BRYAN PRESIDENT 0.00 X X 0 0 0 DEREK PIERCE TREASURER 0.00 X X 0 0 0 GEORGEANN FRAZIER BOARD MEMBER 0.00 X 0 0 0 JOSHUA WILSON CEO/BOARD SECRETARY 40.00 X X 188685 0 5880 JIMMY ANTHONY BOARD MEMBER 0.00 X 0 0 0 CINDY ALBERDING FORMER CEO 0.00 X 131504 0 6909 320189 0 12789 2 1 1 0 UKG INC 2250 NORTH COMMERCE PARKWAY WESTON FL 33326 PAYROLL ADMIN 152515 MCKNIGHT CONSULTATION LLC 8515 DELMAR BLVD SUITE 223 ST LOUIS MO 63124 CONSULTING 108100 2 191709 23779 215488 MEDICAID REIMBURSEMENT 611710 11929820 11929820 OTHER GOVERNMENTAL ASSISTANCE 611710 302178 302178 AR DHS - FOSTER CARE 624100 189107 189107 EMPOWER BOARD SERVICES 611710 71750 71750 RENT REVENUE 531110 24000 24000 12516855 130930 130930 2020941 1725736 295205 295205 295205 518906 145428 373478 373478 MISCELLANEOUS INCOME 900099 203412 203412 203412 13735368 13093745 0 426135 204940 204940 9111001 8409136 701865 61821 61011 810 586129 528681 57448 937772 844759 93013 81205 81205 47910 47910 28800 28800 179750 179750 1107 1107 117374 6656 110718 101527 101527 143949 143949 78629 22677 55952 149480 149480 305038 305038 TRAINING 724486 724486 AUTISM PROGRAM 571528 571528 RECRUITMENT 112877 33774 79103 OHDCS EXPENSES 19303 19303 149383 17738 131645 13714009 11239749 2474260 0 2100610 2531746 4082881 3183518 501508 840705 46266 17770 591987 519718 5823190 1874014 4069949 3949176 7268863 6963764 260130 260130 18922194 18266527 685756 710435 5250 691006 710435 X 13698307 13921546 4532881 3634546 18231188 17556092 18922194 18266527 21359 -696455 0 X 0 1 X 1 0 X 14250011 13960097 216 5319021 215488 33744833 525726 578339 14606952 12656401 12516855 40884273 14775737 14538436 14607168 17975422 12732343 74629106 0 0 0 74629106 78568 123399 119774 90472 130930 543143 78568 123399 119774 90472 130930 543143 14854305 14661835 14726942 18065894 12863273 75172249 0.99280 0.93220 0.00720 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159524 159524 4718149 1138191 3579958 129489 47315 82174 816028 688508 127520 3949176 X 13038913 -696455 -696455 13735368 0 13735368 13714009 0 13714009 0 13714009 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE PROVISIONS OF STATE INCOME TAX LAWS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION INCOME TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. X 1 0 X X 0 0 0 0 0 0 0 0 0 JOSHUA WILSON CEO/BOARD SECRETARY 188685 0 0 0 0 0 5880 0 0 0 194565 0 0 0 CINDY ALBERDING FORMER CEO 54738 0 0 0 76766 0 1281 0 5628 0 138413 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS FULL DISCLOSURE FROM BOARD MEMBERS WHEN A CONFLICT OR POTENTIAL CONFLICT EXISTS. ANY MEMBER WITH A CONFLICT FOR A PARTICULAR VOTE MUST RECUSE. THE BOARD IS TRANSPARENT IN ALL ACTIONS AND DETERMINES WHEN A CONFLICT EXISTS. DIRECTORS WITH AN INTEREST IN ANY ACTION OR VOTE ARE REMOVED FROM VOTING ON THAT MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BRUSHES BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 SALES, ART AR 146087 0 ICM BAMBOO BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 HOME DECOR AR -10381 28976 ICM BISCUITS BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 PET TREATS AR 64677 0 ICM