2022-11-14T11:22:31-05:00 2021-12-31 300510153 RE PIERCE & ASSOCIATES PC 3007 CHARLESTOWN XING STE A200 NEW ALBANY IN 47150 990 2021-01-01 351292608 FAMILY ARK INC FAMI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 8122886800 2022-11-14 true JEANEAN JACOBS XXX-XX-XXXX RONALD E PIERCE JR CPA P00185440 8123993169 2022-11-14 2021 2022-09-23 18:48:47Z JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 3180342 false X WWW.THEFAMILYARK.ORG X 1972 IN FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. 8 8 58 0 332035 283917 1672368 2630762 64292 10754 194439 252442 2263134 3177875 0 0 1425120 1979066 0 41366 684099 822194 2109219 2801260 153915 376615 2019954 2581981 446096 628566 1573858 1953415 X FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. false false 594102 676791 FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR OTHER TRAUMA. 536683 422259 BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. 661366 1531712 HOME BASED SERVICES-HOME BASED SERVICES HELPS PRESERVE, SUPPORT, AND STABILIZE FAMILIES IN CRISIS, WHILE HELPING TO CREATE HEALTHY NUTURING RELATIONSHIPS VIA CASE MANAGEMENT AND THERAPEUTIC SERVICES IN THE HOME SETTING. 331348 ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES 331348 2123499 true true false false false false false false false false true false false true true 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 false false false true false false false true 12 0 true 58 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X JEANEAN JACOBS 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 40.00 X 109511 0 0 ANN CARRUTHERS DIRECTOR X 0 0 0 CHRISTOPHER FOX DIRECTOR X 0 0 0 GRANT HOWARD DIRECTOR X 0 0 0 AMY SEMONES PRESIDENT X 0 0 0 KATHY GRAVELY VICE PRESIDE X 0 0 0 BRETT STILWELL DIRECTOR X 0 0 0 NATHAN WOLF DIRECTOR X 0 0 0 BRITTANY BLAU DIRECTOR X 0 0 0 109511 1 false false false 2665 281252 283917 HOME BASED SERVICES 624110 1531712 1531712 FOSTER CARE 624100 676791 676791 BEHAVIORAL HEALTH CENTER 624100 422259 422259 2630762 12421 12421 800 2467 -1667 -1667 -1667 2665 PPP GRANT 900099 250766 250766 OTHER INCOME 900099 1676 1676 252442 3177875 2893958 X 109511 109511 1602457 1420932 146886 34639 144518 123996 20303 219 122580 103523 19057 1771 1771 559658 378262 174888 6508 5252 5252 22775 12786 9989 80993 80993 7177 6578 599 8780 8780 64458 64458 71330 12964 58366 2801260 2123499 636395 41366 89205 117170 147623 149018 320218 542503 29022 36819 1721041 372224 1260027 1348817 173859 387654 2019954 2581981 142286 97027 184522 364662 119288 166877 446096 628566 X 1399999 1953415 173859 1573858 1953415 2019954 2581981 376615 2942 X false false X 30411 61210 601600 332035 283917 1309173 1917020 1924511 1701601 1869270 2895625 10308027 1947431 1985721 2303201 2201305 3179542 11617200 11617200 11232 7864 5374 2463 12421 39354 11232 7864 5374 2463 12421 39354 1958663 1993585 2308575 2203768 3191963 11656554 0.99660 0.99530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18919 18919 1702122 372224 1329898 1348817 CONSTRUCTION IN PROCESS 198667 DONOR RESTRICTED CASH 188987 387654 ACCRUED EXPENSES 166877 166877 3180817 2942 2942 3177875 3177875 2801260 2801260 2801260 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ANNUAL AUDIT REPORT ARE GIVEN TO THE FINANCE AND INVESTMENT COMMITTEE FOR REVIEW BEFORE FILING. THE RETURN IS ALSO REVIEWED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, OR VOLUNTEER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT, OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE CEO. THE CEO WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATIONS OF CONFLICT OF INTEREST. IF THE CEO IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE/SHE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15A SALARY FOR THE CEO IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE O RGANIZATION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND P OLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOSTER CARE PAYMENTS 220,019 0 0 PROFESSIONAL FEES 13,973 22,776 0 REPAIRS AND MAINTENANCE 1,784 35,079 0 UTILITIES 15,618 20,883 0 TELEPHONE 10,194 18,156 0 PROFESSIONAL DEVELOPMENT 18,180 5,827 0 LICENSING 0 7,186 1,500 RECRUITMENT 0 1,161 0 DUES AND SUBSCRIPTIONS 160 35,848 0 PROGRAM ACTIVITIES 8,863 0 0 MISCELLANEOUS 18,820 1,634 0 EMPLOYMENT 109 9,322 0 SCHOLARSHIP AWARD 0 2,000 0 FOOD 3,628 83 0 POSTAGE 0 976 0 BANKING FEES 0 1,950 0 FOSTER PARENT TRAINING 0 2,137 0 RENT 0 2,240 0 BILLING SERVICES 28,765 0 0 FOOD AND UTILITY ASSISTANCE 38,149 0 0 OUTSIDE SERVICES 0 7,630 0 GRANTS 0 0 5,008 TOTAL 378,262 174,888 6,508 AEGIS PATHWAYS INC 101 NOAHS LANE JEFFERSONVILLE IN 47130 810799590 HEALTH SER IN N/A C CORP false false false false false false false false false false false false false false false false false false false false