ARK REGIONAL SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ARK REGIONAL SERVICES INC (EIN 83-0208994)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-11
IRS object ID: 201112849349300441
Schema version: 2010v3.4
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	2011-10-11T14:35:09-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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 STREET	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	2011-10-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLF E PETERSON	Name
Phone	3077551040	Phone
Date Prepared	2011-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	8927842	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	402	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	724363	TotalGrossUBI
Net Unrelated Business Txbl Income	-27249	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6454299	ContributionsGrantsPriorYear
Contributions Grants Current Year	680454	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1253231	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8152088	ProgramServiceRevenueCY
Investment Income Prior Year	13762	InvestmentIncomePriorYear
Investment Income Current Year	5726	InvestmentIncomeCurrentYear
Other Revenue Prior Year	137177	OtherRevenuePriorYear
Other Revenue Current Year	35412	OtherRevenueCurrentYear
Total Revenue Prior Year	7858469	TotalRevenuePriorYear
Total Revenue Current Year	8873680	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5446055	SalariesEtcPriorYear
Salaries Etc Current Year	4824064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3635910	OtherExpensePriorYear
Other Expenses Current Year	4283787	OtherExpensesCurrentYear
Total Expenses Prior Year	9081965	TotalExpensesPriorYear
Total Expenses Current Year	9107851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1223496	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-234171	RevenuesLessExpensesCY
Total Assets BOY	6645969	TotalAssetsBOY
Total Assets EOY	6441112	TotalAssetsEOY
Total Liabilities BOY	1833701	TotalLiabilitiesBOY
Total Liabilities EOY	1863015	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4812268	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4578097	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	4091943	Expense
Revenue	5336314	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	1729405	Expense
Revenue	1620811	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	1155763	Expense
Revenue	416986	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)
Expense	1532250	Expense
Revenue	777977	Revenue
Description	OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1532250	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	777977	TotalOfOtherProgramServiceRev
Total Program Service Expense	8509361	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
Transaction Related Entity	false	TransactionRelatedEntity
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	402	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	116887	0	14583

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116887	TotalReportableCompFromOrg
Total Other Compensation	14583	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	95230	FundraisingEvents
Government Grants	56148	GovernmentGrants
All Other Contributions	529076	AllOtherContributions
Total Contributions	680454	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FEES FOR SEVICES	624100	6756449	6756449
SALES FEES	624310	724363		724363
RESIDENTIAL BOARD	624100	578322	578322
FOUNDATION FEES	561000	40800	40800
CLIENT SERVICES	624100	21323	21323

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30831	TotalRevenueColumn
Related Or Exempt Function Income	30831	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8152088	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5026	TotalRevenueColumn
Exclusion	$5,026	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	700	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	700	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	700	TotalRevenueColumn
Related Or Exempt Function Income	700	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10057	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	95230	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	54162	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-44105	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	79517	TotalRevenueColumn
Related Or Exempt Function Income	79517	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	79517	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8873680	TotalRevenueColumn
Related Or Exempt Function Income	7507942	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	724363	UnrelatedBusinessRevenue
Exclusion	$5,026	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4257281	Total
Program Services	4257281	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	566783	Total
Program Services	566783	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	358696	Total
Program Services	358696	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	26141	Total
Program Services	26141	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	48372	Total
Program Services	48372	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	367737	Total
Program Services	367737	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65045	Total
Program Services	65045	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OVERHEAD	1128341	1128341
ADMINISTRATIVE COSTS	598490		598490
SUPPLIES	506326	506326
IN-SERVICE	331232	331232
CLIENT TRANSPORTATION	219446	219446

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	633961	Total
Program Services	633961	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9107851	Total
Program Services	8509361	ProgramServices
Management And General	598490	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	775509	BOY
EOY	734338	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	446574	BOY
EOY	453250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	607786	BOY
EOY	702091	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	86954	BOY
EOY	56603	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64811	BOY
EOY	62357	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9390389	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4957916	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4664335	BOY
EOY	4432473	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6645969	BOY
EOY	6441112	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	863728	BOY
EOY	862739	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	566059	BOY
EOY	549574	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	403914	BOY
EOY	450702	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1833701	BOY
EOY	1863015	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4812268	BOY
EOY	4578097	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4812268	BOY
EOY	4578097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6645969	BOY
EOY	6441112	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-234171	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1053087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	611997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183237	CurrentTaxYearMinus1Year
Current Tax Year	680454	CurrentTaxYear
Total	2845642	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7425558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8026448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7992598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7524293	CurrentTaxYearMinus1Year
Current Tax Year	8152088	CurrentTaxYear
Total	39120985	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8478645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8638445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8309465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7707530	CurrentTaxYearMinus1Year
Current Tax Year	8832542	CurrentTaxYear
Total	41966627	Total

Field	Value	IRS element (for citing)
Public Support Total509	41966627	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13762	CurrentTaxYearMinus1Year
Current Tax Year	5026	CurrentTaxYear
Total	229846	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	95753	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13762	CurrentTaxYearMinus1Year
Current Tax Year	5026	CurrentTaxYear
Total	229846	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	147401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	514097	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137177	CurrentTaxYearMinus1Year
Current Tax Year	90274	CurrentTaxYear
Total	957622	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8721799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8785168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8860817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7858469	CurrentTaxYearMinus1Year
Current Tax Year	8927842	CurrentTaxYear
Total	43154095	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97250	PublicSupportPercentage509
Prior Year Support Percentage	0.96740	PriorYearSupportPercentage
Investment Income Percentage	0.01000	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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
Depreciation	1583524	Depreciation
Book Value	3657058	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3822463	OtherCostOrOtherBasis
Depreciation	3374392	Depreciation
Book Value	448071	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4432473	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
UNAMORTIZED DISCOUNT ON LT DEBT	$350,426
HEALTH INSURANCE CLAIMS PAYABLE	$100,276

Field	Value	IRS element (for citing)
Total Of Amounts	450702	TotalOfAmounts
Total Revenue	8873680	TotalRevenue
Total Expenses	9107851	TotalExpenses
Excess Or Deficit For Year	-234171	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-234171	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8873680	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8873680	RevenueSubtotal
Total Revenue Per Form990	8873680	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9107851	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9107851	ExpensesSubtotal
Total Expenses Per Form990	9107851	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BUDDY WALK	NameOfEvent1
Gross Receipts Event1	105287	GrossReceiptsEvent1
Charitable Contributions Event1	95230	CharitableContributionsEvent1
Gross Revenue Event1	10057	GrossRevenueEvent1
Other Direct Expenses Event1	54162	OtherDirectExpensesEvent1
Gross Receipts Total	105287	GrossReceiptsTotal
Charitable Contributions Total	95230	CharitableContributionsTotal
Gross Revenue Total Events	10057	GrossRevenueTotalEvents
Other Direct Expenses Total Events	54162	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54162	DirectExpenseSummaryEvents
Net Income Summary	-44105	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 ACHIEVEMENTS 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.