2016-02-02T17:40:07-06:00 2015-06-30 830244838 ANTON COLLINS MITCHELL LLP 505 S 3RD ST STE 100 LARAMIE WY 82070 990 2014-07-01 830208994 ALBANY CNTY ASSOCIATION FOR RETARDED CHILDREN ALBA 3077426641 1150 NORTH THIRD LARAMIE WY 82070 SHIRLEY PRATT CHIEF EXECUTIVE OFFICER 3077426641 2016-02-04 true ROLF E PETERSON P00297941 3077551040 2016-01-21 2014 2016-04-25 22:37:26Z SHIRLEY PRATT 1150 NORTH THIRD STREET LARAMIE WY 82070 8391397 false 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... 7 7 437 12 0 858481 1062973 8013819 7383431 219483 2753 -25549 -89458 9066234 8359699 0 0 5775296 5546956 0 0 3230619 3393445 9005915 8940401 60319 -580702 5361143 4807157 1593426 1620142 3767717 3187015 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... false false 5407166 4577727 COMMUNITY LIVING - ARK REGIONAL SERVICES PROVIDES 24/7 SUPPORT TO 97 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. 1472733 1181349 HABILITATION SERVICES - ARK REGIONAL SERVICES PROVIDES SERVICES THROUGHOUT THE WORK DAY FOR 92 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. 662113 812177 HUMAN SERVICES - ARK REGIONAL SERVICES' HUMAN SERVICES PROGRAM INCLUDES OUR CASE MANAGEMENT AND SKILLED NURSING SERVICES. SIX CASE MANAGERS ASSIST 104 INDIVIDUALS WITH INTELLECTUAL DISABILITIES ACCESS WYOMING HOME AND COMMUNITY BASED WAIVER SERVICES, AS WELL AS NON WAIVER COMMUNITY SERVICES. ARK EMPLOYS 2 REGISTERED NURSES TO PROVIDE SKILLED NURSING SERVICES TO 95 INDIVIDUALS. THESE SERVICES INCLUDE MEDICATION ADMINISTRATION, MEDICATION MANAGEMENT AND COMMUNICATION BETWEEN INDIVIDUALS, PHYSICIANS, AND FAMILIES. 879718 812177 OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY 879718 812177 8421730 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 25 0 true 437 true false false false false false true true false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X X TIMOTHY HEARNE CPA 3077458134 1369 N 4TH ST LARAMIE WY 82070 KEITH DOWNEY CHAIRMAN 1.00 X X 0 0 0 PAM DOVEY BOARD MEMBER 1.00 X 0 0 0 SAMUEL DUNNUCK TREASURER 1.00 X X 0 0 0 JOE SHUMWAY BOARD MEMBER 1.00 X 0 0 0 KEITH MARCOTT SECRETARY 1.00 X X 0 0 0 EMORY SPIEGELBERG VICE CHAIRMA 1.00 X X 0 0 0 SHIRLEY PRATT CEO 40.00 X 99001 0 23746 99001 23746 false false false 83405 43764 935804 1062973 FEES FOR SERVICES 624100 6703553 6703553 RESIDENTIAL BOARD 624310 561894 561894 FOUNDATION FEES 624100 40800 40800 EQUINE CENTER-REHAB CLINIC 561000 35913 35913 CLIENT SERVICES 624100 11592 11592 29679 29679 7383431 1744 1744 2090 1081 1009 1009 1009 4290 83405 30617 -26327 -26327 OTHER INCOME 624100 62490 62490 LOSS ON DISCONTINUTED OPER. -125621 -125621 -63131 8359699 7321309 -24583 4087431 4087431 1459525 1459525 292391 292391 39028 39028 27039 27039 176546 176546 49089 49089 OVERHEAD 1177086 1177086 ADMINISTRATIVE COSTS 518671 518671 SUPPLIES 296403 296403 CLIENT TRANSPORTATION 231521 231521 585671 585671 8940401 8421730 518671 0 576562 572599 355543 156121 662615 529268 45111 6986 46140 46882 8183749 4709598 3648622 3474151 26550 21150 5361143 4807157 739691 867630 493765 472821 359970 279691 1593426 1620142 X 3767717 3187015 3767717 3187015 5361143 4807157 -580702 X false true X true false X 680454 812414 800018 858481 1062973 4214340 8152088 7792993 7917251 7584660 7320300 38767292 10057 10057 8842599 8605407 8717269 8443141 8383273 42991689 42991689 5026 2625 2291 2015 1744 13701 5026 2625 2291 2015 1744 13701 8847625 8608032 8719560 8445156 8385017 43005390 0.99970 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 327344 327344 5431425 5431425 2424980 4709598 -2284618 3474151 UNAMORTIZED DISCOUNT ON LT DEBT 227179 HEALTH INSURANCE CLAIMS PAYABLE 52512 279691 8390316 30617 30617 8359699 8359699 8971018 30617 30617 8940401 8940401 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 30,617 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 30,617 BUDDY WALK 87695 83405 4290 30617 87695 83405 4290 30617 30617 -26327 FORM 990 - ORGANIZATION'S MISSION 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... FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY FORM 990, PAGE 6, PART VI, LINE 2 SHIRLEY PRATT TIM PRATT PRES/CEO EMPLOYEE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS AVAILABLE FOR DISUCSSION AT THE DECEMBER BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ARK BOARD OF DIRECTORS REVIEWS 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, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B YES - SEE ABOVE EXPLANATION FORM 990, PAGE 6, PART VI, 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. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 30,617 FUNDRAISING -30,617