2020-01-29T12:36:56-06:00 2019-06-30 010724563 ACM LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990 2018-07-01 830208994 ARK REGIONAL SERVICES INC ARKR 3077426641 1150 NORTH THIRD LARAMIE WY 82070 BOB SELL CHIEF EXECUTIVE OFFICER 3077426641 2020-01-22 1 ROLF PETERSON CPA P00297941 3077551040 38.140.185.74 2020-01-22 17:15:57 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z BOB SELL 1150 NORTH THIRD STREET LARAMIE WY 82070 8010912 0 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 AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY. 6 6 365 30 0 0 1234072 773757 6681818 7221913 -30867 1189 -10617 -8985 7874406 7987874 0 0 0 0 6025838 5867381 0 0 0 2005251 1977343 8031089 7844724 -156683 143150 4173957 4316977 1518063 1517933 2655894 2799044 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. 0 0 4793744 4408058 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. 1301818 1228475 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. 871311 794896 EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS. 877851 794896 OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA. 877851 794896 7844724 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 365 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TIM HEARNE 3077458134 1369 NORTH 4TH ST LARAMIE WY 82072 EMORY SPIEGELBERG CHAIRMAN 1.00 X X 0 0 0 JOE SHUMWAY VICE CHAIRMAN 1.00 X X 0 0 0 SAM DUNNUCK TREASURER 1.00 X X 0 0 0 PAM DOVEY SECRETARY 1.00 X X 0 0 0 NORMAN BOCK BOARD MEMBER 1.00 X 0 0 0 DONNA SHEEN BOARD MEMBER 1.00 X 0 0 0 BOB SELL CEO/PRESIDENT 40.00 X 84096 0 0 84096 0 0 0 0 0 0 0 30539 46357 696861 773757 FEES FOR SERVICES 624100 6679392 6679392 RESIDENTIAL BOARD 624310 459120 459120 FOUNDATION FEES 624100 40800 40800 OTHER PROGRAM SERVICES 900099 36301 36301 TRAILER PARK RENT 531110 6300 6300 7221913 450 450 739 0 739 739 739 10380 30539 23038 -12658 -12658 OTHER INCOME 900099 3673 3673 3673 7987874 7226325 0 -12208 4503491 4503491 1363890 1363890 79024 79024 648041 648041 1559 1559 183338 183338 126292 126292 SUPPLIES 256449 256449 OVERHEAD 241284 241284 EQUIPMENT EXPENSES 206536 206536 CLIENT TRANSPORTATION 151160 151160 83660 83660 7844724 7844724 0 0 485572 525733 56633 56853 560060 643864 4950 6781 7618 40068 34625 6370952 3322668 3019893 3048284 4173957 4316977 340173 348824 1006471 984929 171419 184180 1518063 1517933 X 2655894 2799044 2655894 2799044 4173957 4316977 143150 0 X 0 1 X 0 0 X 1062973 2105614 1872444 1207479 743218 6991728 7320300 7033543 6642049 6655068 7221913 34872873 8383273 9139157 8514493 7862547 7965131 41864601 0 0 0 41864601 1744 1047 457 435 450 4133 1744 1047 457 435 450 4133 8385017 9140204 8514950 7862982 7965581 41868734 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317544 317544 4792208 2365719 2426489 377967 337571 40396 883233 619378 263855 3048284 UNAMORTIZED DISCOUNT ON LONG-TERM DEBT 184180 184180 8010912 0 8010912 -23038 -23038 7987874 7867762 23038 23038 7844724 0 7844724 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII -23,038. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 23,038. BUDDY WALK 40919 30539 10380 5274 470 4228 13066 40919 30539 10380 5274 470 4228 13066 23038 -12658 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.