2021-11-12T12:57:50-06:00 2020-12-31 300510153 RE PIERCE & ASSOCIATES PC 3007 CHARLESTOWN XING STE A200 NEW ALBANY IN 47150 990 2020-01-01 351292608 FAMILY ARK INC FAMI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 8122886800 2021-11-12 true JEANEAN JACOBS 999009999 RONALD E PIERCE JR CPA P00185440 8123993169 2021-11-12 2020 2022-09-23 18:48:47Z JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 2201305 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 36 0 623788 332035 1631145 1672368 5374 64292 49729 194439 2310036 2263134 0 0 1459213 1425120 0 35234 684200 684099 2143413 2109219 166623 153915 1675835 2019954 266601 446096 1409234 1573858 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 652090 809756 FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR OTHER TRAUMA. 488022 425164 BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. 350914 437448 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. 270563 ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES 270563 1761589 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 10 0 true 36 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 true true true true true true true false false X JEANEAN JACOBS 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 40.00 0.00 X 105483 0 0 BRITTANY BLAU DIRECTOR X 0 0 0 ANN CARRUTHERS DIRECTOR X 0 0 0 CHRISTOPHER FOX DIRECTOR X 0 0 0 GRANT HOWARD DIRECTOR X 0 0 0 BRETT STILWELL DIRECTOR X 0 0 0 NATHAN WOLF DIRECTOR X 0 0 0 KATHY SATOW VICE PRESIDE X 0 0 0 AMY SEMONES PRESIDENT X 0 0 0 105483 1 false false false 4283 327752 332035 FOSTER CARE 624110 809756 809756 HOME BASED SERVICES 624100 437448 437448 BEHAVIORAL HEALTH CENTER 624100 425164 425164 1672368 2463 2463 -61829 61829 61829 61829 4283 PPP GRANT 900099 259980 259980 OTHER INCOME 900099 -65541 -65541 194439 2263134 1931099 X 105483 105483 1122059 995176 97056 29827 107563 87203 17747 2613 90015 72976 14852 2187 1278 1036 242 517323 471026 45690 607 3838 3112 726 22133 17944 4189 31675 25679 5996 4824 3911 913 44907 36407 8501 58121 47119 11002 2109219 1761589 312397 35234 174912 89205 159441 147623 109800 320218 18571 29022 1569326 309299 714598 1260027 498513 173859 1675835 2019954 96092 142286 99987 184522 70522 119288 266601 446096 X 910721 1399999 498513 173859 1409234 1573858 1675835 2019954 153915 10709 X false false X 133415 30411 61210 601600 332035 1158671 1488393 1917020 1924511 1701601 1869270 8900795 1621808 1947431 1985721 2303201 2201305 10059466 10059466 22783 11232 7864 5374 47253 22783 11232 7864 5374 47253 1644591 1958663 1993585 2308575 2201305 10106719 0.99530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18919 18919 656761 150153 506608 170533 63257 107276 120252 58158 62094 602861 37731 565130 1260027 DONOR RESTRICTED CASH 173859 173859 ACCRUED EXPENSES 119288 119288 2273843 10709 10709 2263134 2263134 2109219 2109219 2109219 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 263,489 0 0 PROFESSIONAL FEES 28,912 6,750 0 REPAIRS AND MAINTENANCE 25,727 6,007 0 UTILITIES 23,571 5,504 0 TELEPHONE 17,992 4,201 0 PROFESSIONAL DEVELOPMENT 28,992 6,769 0 LICENSING 5,450 1,273 0 RECRUITMENT 4,192 979 0 DUES AND SUBSCRIPTIONS 7,528 1,758 0 PROGRAM ACTIVITIES 4,637 1,083 0 MISCELLANEOUS 17,099 3,993 0 EMPLOYMENT 3,952 923 0 SCHOLARSHIP AWARD 3,000 0 0 FOOD 0 0 442 POSTAGE 954 223 0 BANKING FEES 2,927 683 0 FOSTER PARENT TRAINING 804 0 0 SPECIAL EVENTS 0 0 165 RENT 1,894 442 0 BILLING SERVICES 19,285 4,503 0 FOOD AND UTILITY ASSISTANCE 8,055 0 0 OUTSIDE SERVICES 3,899 910 0 BAD DEBT RECOVERY -1,333 -311 0 TOTAL 471,026 45,690 607 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