2017-05-15T15:37:31-05:00 2016-06-30 010724563 ANTON COLLINS MITCHELL LLP 505 SOUTH 3RD STREET SUITE 100 LARAMIE WY 82070 990 2015-07-01 830208994 ARK REGIONAL SERVICES INC ARKR 3077426641 1150 NORTH THIRD LARAMIE WY 82070 BOB SELL CHIEF EXECUTIVE OFFICER 3077426641 2017-05-12 1 ROLF PETERSON P00297941 3077551040 2015 2021-01-29 14:40:06Z BOB SELL 1150 NORTH THIRD STREET LARAMIE WY 82070 9150928 0 X WWW.ARKREGIONALSERVICES.COM 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 6 404 10 0 0 1062973 2105614 7383431 7011502 2753 1047 -89458 5894 8359699 9124057 0 0 0 0 5546956 5874258 0 0 0 3393445 3376818 8940401 9251076 -580702 -127019 4807157 4603423 1620142 1543427 3187015 3059996 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 5617784 4360797 COMMUNITY LIVING - ARK REGIONAL SERVICES PROVIDES 24/7 SUPPORT TO PEOPLE WITH INTELLECTUAL DISABILITIES IN A RESIDENTIAL SETTING. THESE SERVICES ARE PROVIDED IN A VARIETY OF LOCATIONS AND ARE BASED ON THE NEEDS OF THE INDIVIDUAL. SUPPORTS INCLUDE ACTIVITIES OF DAILY LIVING SUCH AS COOKING, CLEANING, PERSONAL HYGIENE, TOILETING, TRANSPORTATION AND COMMUNITY ACCESS. 826064 1125367 HABILITATION SERVICES - ARK REGIONAL SERVICES PROVIDES SERVICES THROUGHOUT THE WORK DAY FOR PEOPLE WITH INTELLECTUAL DISABILITIES. WE OFFER EDUCATION, INSTRUCTION AND SUPPORT WITH ACTIVITIES SUCH AS COMMUNITY ACCESS, HEALTH AND SAFETY, VOCATIONAL SKILLS, SOCIAL SKILLS AND OPPORTUNITIES FOR PARTICIPATION IN CREATIVE ARTS AND RECREATIONAL HORSEBACK RIDING PROGRAMS. 1379026 773690 HUMAN SERVICES - ARK REGIONAL SERVICES' HUMAN SERVICES PROGRAM INCLUDES OUR CASE MANAGEMENT AND SKILLED NURSING SERVICES. SIX CASE MANAGERS ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES ACCESS WYOMING HOME AND COMMUNITY BASED WAIVER SERVICES, AS WELL AS NON WAIVER COMMUNITY SERVICES. ARK EMPLOYS REGISTERED NURSES TO PROVIDE SKILLED NURSING SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE MEDICATION ADMINISTRATION, MEDICATION MANAGEMENT AND COMMUNICATION BETWEEN INDIVIDUALS, PHYSICIANS, AND FAMILIES. 710617 773689 OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY. 710617 773689 8533491 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 404 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X TIM HEARNE 3077458134 1369 NORTH 4TH ST LARAMIE WY 82072 KEITH DOWNEY CHAIRMAN 1.00 X X 0 0 0 EMORY SPIEGELBERG VICE CHAIRMAN 1.00 X X 0 0 0 SAM DUNNUCK TREASURER 1.00 X X 0 0 0 KEITH MARCOTT SECRETARY 1.00 X X 0 0 0 PAM DOVY BOARD MEMBER 1.00 X 0 0 0 JOE SHUMWAY BOARD MEMBER 1.00 X 0 0 0 BOB SELL CEO/PRESIDENT (PART YEAR) 40.00 X 105764 0 0 SHIRLEY PRATT CEO/PRESIDENT (PART YEAR) 40.00 X 155377 0 0 261141 0 0 2 1 1 0 0 60033 48402 1997179 2105614 FEES FOR SERVICES 624100 6408873 6408873 RESIDENTIAL BOARD 324310 504999 504999 FOUNDATION FEES 624100 40800 40800 EQUINE CENTER-REHAB CL 561000 25620 25620 OTHER PROGRAM SERVICES 900099 19770 19770 11440 11440 7011502 1047 1047 10724 60033 26871 -16147 -16147 OTHER INCOME 900099 22041 22041 22041 9124057 7033543 0 -15100 4140939 4140939 1733319 1733319 64568 64568 499224 499224 25901 25901 23623 23623 171344 171344 48278 48278 OVERHEAD 977409 977409 ADMINISTRATIVE COSTS 717585 717585 SUPPLIES 271393 271393 CLIENT TRANSPORTATION 246966 246966 330527 330527 9251076 8533491 717585 0 572599 760996 156121 529268 499480 15750 6986 7821 46882 46609 6988415 3715648 3474151 3272767 21150 4807157 4603423 867630 824613 472821 519399 279691 199415 1620142 1543427 X 3187015 3059996 3187015 3059996 4807157 4603423 -127019 0 X 0 0 0 X 812414 800018 858481 1062973 2105614 5639500 7792993 7917251 7584660 7320300 7033543 37648747 8605407 8717269 8443141 8383273 9139157 43288247 0 0 0 43288247 2625 2291 2015 1744 1047 9722 2625 2291 2015 1744 1047 9722 8608032 8719560 8445156 8385017 9140204 43297969 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327344 327344 4917250 2118180 2799070 830297 725823 104474 913524 871645 41879 3272767 UNAMORTIZED DISCOUNT ON LONG-TERM DEBT 199415 199415 9150928 26871 26871 9124057 0 9124057 9277947 26871 26871 9251076 0 9251076 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,871. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 26,871. X BUDDY WALK 70757 60033 10724 26871 70757 60033 10724 26871 26871 -16147 0 0 0 0 0 0 0 0 0 SHIRLEY PRATT CEO/PRESIDENT (PART YEAR) 95004 0 0 0 60373 0 0 0 0 0 155377 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SHIRLEY PRATT (PRESIDENT/CEO) & TIM PRATT(EMPLOYEE) ARE MARRIED. 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 11 TAX RETURN IS AVAILABLE FOR DISCUSSION AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ARK BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICYEACH YEAR. AT THIS TIME, CONFLICTS ARE DISCLOSED. BIDS ARE OBTAINED PRIORTO CONTRACTING SERVICES TO AVOID CONFLICT WITH BOARD MEMBERS. NEWVENDORS 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 OFDIRECTORS. A PAY PLAN FOR ALL OTHER EMPLOYEES IS APPROVED FOR OTHERMANAGEMENT AND KEY EMPLOYEES, AND SALARIES/COMPENSATION CANNOT GO ABOVEAMOUNT SET FOR THE RANGE OF THAT POSITION. THE HUMAN RESOURCES COORDINATORMONITORS ALL PAY INCREASES TO ENSURE SALARIES REMAIN WITHIN THE APPROVEDRANGE.YES - SEE ABOVE EXPLANATION 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.