2011-10-11T14:35:09-05:00 2011-06-30 MADER TSCHACHER PETERSON & CO LLC 505 SOUTH 3RD AVE 100 LARAMIE WY 82070 990 2010-07-01 830208994 ALBANY CNTY ASSOCIATION FOR RETARDED CHILDREN ALBA 3077426641 1150 NORTH THIRD STREET LARAMIE WY 82070 SHIRLEY PRATT 3077426641 2011-10-07 ROLF E PETERSON 3077551040 2011-10-04 2010 2016-03-07 17:11:31Z SHIRLEY PRATT 1150 NORTH THIRD STREET LARAMIE WY 82070 8927842 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... 6 6 402 25 724363 -27249 6454299 680454 1253231 8152088 13762 5726 137177 35412 7858469 8873680 0 0 5446055 4824064 0 0 3635910 4283787 9081965 9107851 -1223496 -234171 6645969 6441112 1833701 1863015 4812268 4578097 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 4091943 5336314 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. 1729405 1620811 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. 1155763 416986 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. 1532250 777977 OTHER SERVICES INCLUDE: THERAPY, VOCATIONAL SERVICES, WYDSA, AND CARBON COUNTY 1532250 777977 8509361 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 false true 28 0 true 402 true true true false false false false true true false false false false false false X 6 6 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 1.00 X X 0 0 0 PAM DOVEY 1.00 X 0 0 0 SAMUEL DUNNUCK 1.00 X X 0 0 0 JOE SHUMWAY 1.00 X 0 0 0 KEITH MARCOTT 1.00 X X 0 0 0 EMORY SPIEGELBERG 1.00 X X 0 0 0 SHIRLEY PRATT 40.00 X 116887 0 14583 116887 14583 1 false false false 95230 56148 529076 680454 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 30831 30831 8152088 5026 5026 700 700 700 700 10057 95230 54162 -44105 OTHER INCOME 79517 79517 79517 8873680 7507942 724363 5026 4257281 4257281 566783 566783 358696 358696 26141 26141 48372 48372 367737 367737 65045 65045 OVERHEAD 1128341 1128341 ADMINISTRATIVE COSTS 598490 598490 SUPPLIES 506326 506326 IN-SERVICE 331232 331232 CLIENT TRANSPORTATION 219446 219446 633961 633961 9107851 8509361 598490 0 775509 734338 446574 453250 607786 702091 86954 56603 64811 62357 9390389 4957916 4664335 4432473 6645969 6441112 863728 862739 566059 549574 403914 450702 1833701 1863015 X 4812268 4578097 4812268 4578097 6645969 6441112 -234171 X false true true X false X 1053087 611997 316867 183237 680454 2845642 7425558 8026448 7992598 7524293 8152088 39120985 8478645 8638445 8309465 7707530 8832542 41966627 41966627 95753 78050 37255 13762 5026 229846 95753 78050 37255 13762 5026 229846 147401 68673 514097 137177 90274 957622 8721799 8785168 8860817 7858469 8927842 43154095 0.97250 0.96740 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 327344 327344 5240582 1583524 3657058 3822463 3374392 448071 4432473 UNAMORTIZED DISCOUNT ON LT DEBT 350426 HEALTH INSURANCE CLAIMS PAYABLE 100276 450702 8873680 9107851 -234171 -234171 8873680 8873680 8873680 9107851 9107851 9107851 BUDDY WALK 105287 95230 10057 54162 105287 95230 10057 54162 54162 -44105 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.