2022-06-15T13:14:48-05:00 2021-07-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2020-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC ICM INC INDE 5012280063 1525 MERRILL DRIVE SUITE 100 LITTLE ROCK AR 72211 KATHRYN ROGERS CHIEF FINANCIAL/ADMI 5012280063 2022-06-14 true KATHRYN ROGERS 999009999 SARAH GENTRY P01328593 5012211000 2022-06-14 2020 2022-09-23 18:48:47Z JOSHUA WILSON 1525 MERRILL DRIVE SUITE 100 LITTLE ROCK AR 72211 19214042 false 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. 4 3 681 3 0 216 5319021 14093278 12078546 119774 246719 398557 480930 14611825 18125216 0 0 12033814 10652380 0 0 1815286 2406851 13849100 13059231 762725 5065985 13085388 18922194 1150752 691006 11934636 18231188 X SEE SCHEDULE O false false 9340440 10654492 ICM 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 265 PEOPLE WITH IDD AND HAS APPROXIMATELY 500 EMPLOYEES. 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 THREE RETAIL STORES IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS. 1122943 1211109 THE ICM AUTISM THERAPY PROGRAM CONSISTS OF HOME-BASED THERAPIES DESIGNED TO PROVIDE EVIDENCED-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 THERAPISTS TO DELIVER INTERVENTIONS. ICM OFFERS TWO PRIMARY OPTIONS FOR RECEIVING AUTISM-BASED THERAPIES, AUTISM WAIVER AND EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT). 177953 149945 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. 63000 ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN. 63000 10641336 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 27 0 true 681 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false false true true true true true true false false AR X JOSHUA WILSON 5012280063 1525 MERRILL DRIVE SUITE 100 LITTLE ROCK AR 72211 CINDY ALBERDING CEO/BOARD SE 40.00 X X 175824 0 10821 JOSHUA WILSON CEO/BOARD SE 40.00 X X 156769 0 4703 JOE BRYAN PRESIDENT 1.00 X X 0 0 0 GEORGEANN FRAZIER BOARD MEMBER 1.00 X 0 0 0 DEREK PIERCE TREASURER 1.00 X X 0 0 0 332593 15524 2 false true false RELIAS LLC 1010 SYNC ST STE 100 MORRISVILLE NC 27560 TRAINING 795000 THE ULTIMATE SOFTWARE GROUP INC 200 ULTIMATE WAY WESTON FL 33326 PAYROLL ADMIN 163843 2 279032 5039989 5319021 MEDICAID REIMBURSEMENT 611710 11655845 11655845 OTHER GOVERNMENTAL ASSISTANCE 611710 183756 183756 AR DHS - FOSTER CARE 624100 149945 149945 EMPOWER BOARD SERVICES 611710 63000 63000 RENT REVENUE 531110 26000 26000 12078546 90472 90472 1148148 991901 156247 156247 156247 490216 96925 393291 393291 MISCELLANEOUS INCOME 900099 87639 87639 87639 18125216 12559476 246719 372670 372670 8677413 8191274 486139 54869 54869 749380 685175 64205 798048 723003 75045 81245 81245 45530 45530 25969 25969 206912 206912 1726 1726 145310 145310 115349 115349 130454 130454 37789 1502 36287 7678 7678 163584 163584 326745 326745 PRIVATE EMPOWER CONTRIBUT 508502 508502 AUTISM EXPENSE 429296 429296 TRAINING & RECRUITMENT 91718 13853 77865 DUES AND LICENSES 24267 24267 64777 33862 30915 13059231 10641336 2417895 0 2048614 2100610 1673 4082881 668429 501508 27304 46266 42625 591987 5810244 1740295 4214620 4069949 5821993 7268863 260130 260130 13085388 18922194 865410 685756 5250 285342 1150752 691006 X 11932963 13698307 1673 4532881 11934636 18231188 13085388 18922194 5065985 1230567 X false true X true false X 15881833 14250011 13960097 216 5319021 49411178 461351 525726 578339 14606952 12656401 28828769 16343184 14775737 14538436 14607168 17975422 78239947 4859241 4859241 4859241 4859241 73380706 67103 78568 123399 119774 90472 479316 67103 78568 123399 119774 90472 479316 16410287 14854305 14661835 14726942 18065894 78719263 0.93220 0.99190 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159524 159524 4718149 1013595 3704554 126538 43600 82938 806033 683100 122933 4069949 X 19355783 1230567 1230567 18125216 18125216 13059231 13059231 13059231 SCHEDULE D, PAGE 3, PART X 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 true false X X false false false false false false false false false CINDY ALBERDING CEO/BOARD SECRETARY 175824 5265 5556 186645 JOSHUA WILSON CEO/BOARD SECRETARY 156769 4703 161472 FORM 990, PAGE 2, PART III, LINE 4A ICM 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 265 PEOPLE WITH IDD AND HAS APPROXIMATELY 500 EMPLOYEES. 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 THREE RETAIL STORES IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS. FORM 990, PAGE 2, PART III, LINE 4D ICM SERVES ON THE BOARD OF MANAGERS FOR EMPOWER HEALTHCARE SOLUTIONS, WHICH IS A PASSE ORGANIZATION THAT ICM IS INVESTED IN. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS E-MAILED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS FULL DISCLOSURE FROM STAFF AND 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, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THESE INDIVIDUALS WOULD BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, 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 -1779 1570 ICM BAMBOO BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 HOME DECOR AR -34496 30475 ICM BISCUITS BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 PET TREATS AR -2565 13182 ICM