ARK REGIONAL SERVICES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARK REGIONAL SERVICES INC (EIN 83-0208994)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201411329349303636
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T16:56:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADER TSCHACHER PETERSON & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD AVE 100	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830208994	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALBANY CNTY ASSOCIATION FOR	BusinessNameLine1
Business Name Line2	RETARDED CHILDREN	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALBA	NameControl
Phone	3077426641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1150 NORTH THIRD	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHIRLEY PRATT	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	3077426641	Phone
Date Signed	2013-12-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLF E PETERSON	Name
Phone	3077551040	Phone
Date Prepared	2014-04-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHIRLEY PRATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1150 NORTH THIRD STREET	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9139368	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARKREGIONALSERVICES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	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...	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	452	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	401395	TotalGrossUBI
Net Unrelated Business Txbl Income	-227406	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	812414	ContributionsGrantsPriorYear
Contributions Grants Current Year	800018	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8338445	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8286915	ProgramServiceRevenueCY
Investment Income Prior Year	2624	InvestmentIncomePriorYear
Investment Income Current Year	2291	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5782	OtherRevenuePriorYear
Other Revenue Current Year	-8774	OtherRevenueCurrentYear
Total Revenue Prior Year	9147701	TotalRevenuePriorYear
Total Revenue Current Year	9080450	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5746733	SalariesEtcPriorYear
Salaries Etc Current Year	5600077	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3660191	OtherExpensePriorYear
Other Expenses Current Year	3500294	OtherExpensesCurrentYear
Total Expenses Prior Year	9406924	TotalExpensesPriorYear
Total Expenses Current Year	9100371	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-259223	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19921	RevenuesLessExpensesCY
Total Assets BOY	5920462	TotalAssetsBOY
Total Assets EOY	5798666	TotalAssetsEOY
Total Liabilities BOY	1601573	TotalLiabilitiesBOY
Total Liabilities EOY	1499698	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4318889	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4298968	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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...	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5009159	Expense
Revenue	4972149	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1554661	Expense
Revenue	1574514	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1738514	Expense
Revenue	1740252	Revenue
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8302334	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	452	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIMOTHY HEARNE CPA	NamePerson
Telephone Number	3077458134	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1369 N 4TH ST	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
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	93205	0	31842

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93205	TotalReportableCompFromOrg
Total Other Compensation	31842	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	117885	FundraisingEvents
Government Grants	58492	GovernmentGrants
All Other Contributions	623641	AllOtherContributions
Total Contributions	800018	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FEES FOR SERVICES	624100	7179259	7179259
RESIDENTIAL BOARD	624310	601881	601881
SALES FEES	624100	401395		401395
FOUNDATION FEES	561000	37400	37400
CLIENT SERVICES	624100	28666	28666

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	38314	TotalRevenueColumn
Related Or Exempt Function Income	38314	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8286915	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2291	TotalRevenueColumn
Exclusion	$2,291	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	10437	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	10437	Other

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7976	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	117885	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	48481	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-40505	TotalRevenueColumn
Exclusion	-$40,505	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	624100	BusinessCode
Total Revenue Column	31731	TotalRevenueColumn
Related Or Exempt Function Income	31731	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	31731	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9080450	TotalRevenueColumn
Related Or Exempt Function Income	7917251	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	401395	UnrelatedBusinessRevenue
Exclusion	-$38,214	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4245360	Total
Program Services	4245360	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1354717	Total
Program Services	1354717	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	358243	Total
Program Services	358243	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	31710	Total
Program Services	31710	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	55176	Total
Program Services	55176	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	248519	Total
Program Services	248519	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63468	Total
Program Services	63468	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
ADMINISTRATIVE COSTS	798037	798037
OVERHEAD	494149		494149
SUPPLIES	421242		421242
REPAIRS	238347		238347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	791403	Total
Program Services	791403	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9100371	Total
Program Services	8302334	ProgramServices
Management And General	798037	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	820219	BOY
EOY	516802	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	254487	BOY
EOY	480068	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	655975	BOY
EOY	764232	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	79261	BOY
EOY	123818	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2304	BOY
EOY	30548	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9305013	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5421815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4108216	BOY
EOY	3883198	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5920462	BOY
EOY	5798666	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	713858	BOY
EOY	603616	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	532073	BOY
EOY	513492	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	355642	BOY
EOY	382590	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1601573	BOY
EOY	1499698	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4318889	BOY
EOY	4298968	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4318889	BOY
EOY	4298968	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5920462	BOY
EOY	5798666	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19921	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	316867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	680454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812414	CurrentTaxYearMinus1Year
Current Tax Year	800018	CurrentTaxYear
Total	2792990	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7992598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7524293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8152088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7792993	CurrentTaxYearMinus1Year
Current Tax Year	7917251	CurrentTaxYear
Total	39379223	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10057	CurrentTaxYearMinus2Years
Total	10057	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8309465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7707530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8842599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8605407	CurrentTaxYearMinus1Year
Current Tax Year	8717269	CurrentTaxYear
Total	42182270	Total

Field	Value	IRS element (for citing)
Public Support Total509	42182270	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2625	CurrentTaxYearMinus1Year
Current Tax Year	2291	CurrentTaxYear
Total	60959	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2625	CurrentTaxYearMinus1Year
Current Tax Year	2291	CurrentTaxYear
Total	60959	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8346720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7721292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8847625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8608032	CurrentTaxYearMinus1Year
Current Tax Year	8719560	CurrentTaxYear
Total	42243229	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99680	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	327344	OtherCostOrOtherBasis
Book Value	327344	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5240582	OtherCostOrOtherBasis
Book Value	5240582	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3737087	OtherCostOrOtherBasis
Depreciation	5421815	Depreciation
Book Value	-1684728	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3883198	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
UNAMORTIZED DISCOUNT ON LT DEBT	$286,508
HEALTH INSURANCE CLAIMS PAYABLE	$96,082

Field	Value	IRS element (for citing)
Total Of Amounts	382590	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	9080450	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9080450	RevenueSubtotal
Total Revenue Per Form990	9080450	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9100371	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9100371	ExpensesSubtotal
Total Expenses Per Form990	9100371	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BUDDY WALK	NameOfEvent1
Gross Receipts Event1	125861	GrossReceiptsEvent1
Charitable Contributions Event1	117885	CharitableContributionsEvent1
Gross Revenue Event1	7976	GrossRevenueEvent1
Other Direct Expenses Event1	48481	OtherDirectExpensesEvent1
Gross Receipts Total	125861	GrossReceiptsTotal
Charitable Contributions Total	117885	CharitableContributionsTotal
Gross Revenue Total Events	7976	GrossRevenueTotalEvents
Other Direct Expenses Total Events	48481	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	48481	DirectExpenseSummaryEvents
Net Income Summary	-40505	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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...
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SHIRLEY PRATT TIM PRATT PRES/CEO EMPLOYEE MARRIED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN IS AVAILABLE FOR DISUCSSION AT THE DECEMBER BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES - SEE ABOVE EXPLANATION
GOVERNING DOCUMENTS DISCLOSURE 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.