2025-09-15T10:45:39-05:00 2024-07-31 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2023-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE 100 LITTLE ROCK AR 72211 JOSHUA WILSON CEO 5012280063 2025-09-10 1 0 NICOLE HOBBS P01236758 5012211000 2025-09-10 2023 2025-03-06 01:10:19Z JOSHUA WILSON 1525 MERRILL DRIVE 100 LITTLE ROCK AR 72211 18542480 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. 6 5 809 5 0 0 2716 25047 15245452 15787521 126335 435968 532161 170754 15906664 16419290 0 0 0 0 12542307 13586198 0 0 0 2889094 2527974 15431401 16114172 475263 305118 18956137 17556277 876873 880754 18079264 16675523 X SEE SCHEDULE O 0 0 11014003 13934468 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. 1134822 1405320 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 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). 170525 201622 CONSULTATION SERVICES ARE DIRECT SPECIALTY SERVICES BY A PROFESSIONAL LICENSED OR CERTIFIED IN THE APPLICABLE SPECIALTY, WHICH ASSIST IN THE IMPLEMENTATION OF A CUSTOMER'S PERSON-CENTERED SERVICES PLAN. 1028556 2366306 1028556 2366306 13347906 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 809 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 215177 0 6455 JIMMY ANTHONY BOARD MEMBER 0.00 X X 0 0 0 JESSIE WILSON BOARD MEMBER 0.00 X 0 0 0 215177 0 6455 1 0 1 0 RELIAS 1010 SYNC ST MORRISVILLE NC 27560 TRAINING 724486 MCKNIGHT CONSULTATION LLC 8515 DELMAR BLVD SUITE 223 ST LOUIS MO 63124 CONSULTING 187950 UKG INC 2250 NORTH COMMERCE PARKWAY WESTON FL 33326 PAYROLL ADMIN 155167 3 25047 25047 MEDICAID REIMBURSEMENT 611710 15412776 15412776 OTHER GOVERNMENTAL ASSISTANCE 611710 192668 192668 EMPOWER BOARD SERVICES 611710 84000 84000 AR DHS - FOSTER CARE 624100 74877 74877 RENT REVENUE 531110 23200 23200 15787521 316960 316960 2181947 60000 1977753 145186 204194 -85186 119008 119008 1055 251 804 804 MISCELLANEOUS INCOME 900099 169950 169950 169950 16419290 15958275 0 435968 236468 236468 11928750 10866170 1062580 78255 76625 1630 469972 423167 46805 872753 782033 90720 11235 11235 54100 54100 21982 21982 185338 185338 68239 68239 95279 342 94937 144999 144999 111578 21151 90427 115554 46302 69252 543 543 154470 154470 301369 301369 AUTISM EXPENSE 516623 516623 PRIVATE EMPOWER CONTRIB 482991 482991 TRAINING & RECRUITMENT 106518 20361 86157 OHDCS EXPENSES 91420 91420 65736 20721 45015 16114172 13347906 2766266 0 3366702 4592726 2796576 44239 1029751 1018184 41667 26836 8705 547048 56221 5866962 2099220 3871537 3767742 7257687 8026793 60000 18956137 17556277 828645 845329 48228 35425 876873 880754 X 14831660 16630579 3247604 44944 18079264 16675523 18956137 17556277 X 305118 385610 -2094469 X 0 1 X 1 0 X 216 5319021 215488 2716 25047 5562488 14606952 12656401 12516855 15245452 15787521 70813181 14607168 17975422 12732343 15248168 15812568 76375669 0 0 0 76375669 119774 90472 130930 224144 316960 882280 119774 90472 130930 224144 316960 882280 14726942 18065894 12863273 15472312 16129528 77257949 0.98860 0.99090 0.01140 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159524 159524 4759333 1384489 3374844 132563 56633 75930 815542 658098 157444 3767742 FINANCE LEASE OBLIGATION 35425 35425 X 16890085 385609 385609 16504476 -85186 -85186 16419290 18293826 85186 2094468 2179654 16114172 0 16114172 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF DISCONTINUED OPERATION -85,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURN OF UNUSED GRANT FUNDS 2,094,468. X 1 0 X X 0 0 0 0 0 0 0 0 0 JOSHUA WILSON CEO/BOARD SECRETARY 215177 0 0 0 0 0 6455 0 0 0 221632 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. FORM 990, PART XI, LINE 9: RETURN OF UNUSED GRANT FUNDS -2,094,469. BAMBOO BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 HOME DECOR AR -1114 23175 ICM