2020-07-14T15:55:32-05:00 2019-07-31 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2018-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE LITTLE ROCK AR 72211 CINDY ALBERDING CEO 5012280063 2020-07-14 true SARAH GENTRY P01328593 5012211000 2020-07-14 52.38.98.93 2020-07-14 15:55:32 CD P 08C1CA2BB91F55647EC299DB40D946F653F28B59 DA8CBD7224E718666ACB73D2506C77EE07E658B9 2018 2021-01-29 14:40:06Z CINDY ALBERDING 1525 MERRILL LITTLE ROCK AR 72211 14661835 false X WWW.ICM-INC.ORG X 1988 AR ICM PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN REMAIN IN THEIR COMMUNITY OF CHOICE WITH AN ENHANCED QUALITY OF LIFE. 4 3 802 3 0 14250011 13960097 19500 23000 84323 123399 288404 426425 14642238 14532921 0 0 13429982 12355008 0 0 1883283 1705944 15313265 14060952 -671027 471969 12232543 12779960 1627854 1561311 10604689 11218649 X PROVIDES INDEPENDENT CASE MANAGEMENT TO PLAN, COORDINATE, MONITOR, AND EVALUATE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDES JOB SKILLS AND EMPLOYMENT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES HOPEFUL TO SECURE EMPLOYMENT IN OTHER ENTITIES. false false 10671155 ICM PROVIDED SUPPORT TO APPROXIMATELY 250 PEOPLE THROUGHOUT ARKANSAS THROUGH MISSION-DRIVEN EMPLOYEES LOCATED IN VARIOUS OFFICES IN ARKANSAS. EMPLOYMENT SKILL TRAINING AND EMPLOYMENT WAS PROVIDED FOR INDIVIDUALS WITH DISABILITIES ASSOCIATED WITH ICM. MINIMUM WAGES WERE PAID TO THE INDIVIDUALS WITH THE EMPLOYMENT AND TRAINING PROVIDED. 4507 23000 ICM RENOVATED THEIR OLD FACILITY INTO 4 UNITS WITH A COMMON AREA AND KITCHEN TO PROVIDE ASSISTED LIVING TO INDIVIDUALS WITH DISABILITIES. 10675662 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false true true false false false true 20 0 true 802 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true true false AR X CINDY ALBERDING 5012280063 1525 MERRILL LITTLE ROCK AR 72211 CINDY ALBERDING CEO 40.00 X X 84257 0 14578 ANDY CARPENTER TREASURER 1.00 X X 0 0 0 JOE BRYAN PRESIDENT 1.00 X X 0 0 0 GEORGEANN FRAZIER BOARD MEMBER 1.00 X 0 0 0 DEREK PIERCE TREASURER 1.00 X X 0 0 0 KATHRYN ROGERS FINANCE DIRE 40.00 X 65299 0 2172 149556 16750 false false false PROLIANT 4835 LBJ FREEWAY STE 680 DALLAS TX 75244 PAYROLL ADMIN 114253 1 13957478 2619 13960097 RENTAL INCOME 531110 23000 23000 23000 123399 123399 511842 128914 382928 382928 MISCELLANEOUS INCOME 900099 43497 43497 43497 14532921 449425 123399 207430 207430 10330559 9451830 878729 117376 117376 819617 3907 815710 880026 790190 89836 21761 21761 25530 25530 21594 21594 114253 114253 3850 3850 148855 148855 85425 85425 130931 130931 54222 54222 17257 17257 183417 183417 335438 335438 AUTISM EXPENSE 343985 343985 TRAINING & RECRUITMENT 100250 22026 78224 REPAIRS AND MAINTENANCE 35502 35502 OHDCS EXPENSES 29801 29801 53873 33923 19950 14060952 10675662 3385290 0 634368 1542088 259691 264800 712952 768322 31259 31733 9516 16557 5770918 1406453 4527607 4364465 5797020 5531865 260130 260130 12232543 12779960 1108755 1068948 519099 492363 1627854 1561311 X 10602462 11216976 2227 1673 10604689 11218649 12232543 12779960 471969 141991 X false true X true false X 16821282 16817684 15881833 14250011 13960097 77730907 87294 368796 461351 524726 578339 2020506 16908576 17186480 16343184 14774737 14538436 79751413 79751413 161687 241633 67103 78568 123399 672390 161687 241633 67103 78568 123399 672390 17070263 17428113 16410287 14853305 14661835 80423803 0.99160 0.98820 0.01000 0.01000 X SUPPLEMENTAL INFORMATION PART III, SECTION B, LINE 12 - REVENUE FROM THE SALE OF CAPITAL ASSETS: 2017: 5,755 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159524 159524 4711430 761669 3949761 126535 36505 90030 773429 608279 165150 4364465 X 14674912 141991 141991 14532921 14532921 14060952 14060952 14060952 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE PROVISIONS OF STATE INCOME TAX LAWS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THEIR INCOME TAX PROVISION, IF ANY. THE PAST THREE YEARS OF EXEMPT ORGANIZATION INCOME TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. MIDTOWN SOFTWARE WIFE OF OFFICER 25614 MONTHLY FEE PAID false SCHEDULE L, PART V ICM PAYS MIDTOWN SOFTWARE A MONTHLY FEE FOR MEDICAID BILLING SOFTWARE. LINDA CARPENTER, THE WIFE OF ANDY CARPENTER, A BOARD MEMBER AND TREASURER, IS THE OWNER OF MIDTOWN SOFTWARE. MIDTOWN SOFTWARE WAS PAID 25,614 FOR THE SERVICES PROVIDED DURING THE FISCAL YEAR ENDING 07/31/2019. THESE WERE CHARGED BASED ON THE ARMS-LENGTH RATE AND WERE REASONABLE IN AMOUNT FOR THE SERVICES PROVIDED. FORM 990 - ORGANIZATION'S MISSION PROVIDES INDEPENDENT CASE MANAGEMENT TO PLAN, COORDINATE, MONITOR, AND EVALUATE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDES JOB SKILLS AND EMPLOYMENT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES HOPEFUL TO SECURE EMPLOYMENT IN OTHER ENTITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS E-MAILED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS FULL DISCLOSURE FROM STAFF AND BOARD MEMBERS WHEN A CONFLICT OR POTENTIAL CONFLICT EXISTS. ANY MEMBER WITH A CONFLICT FOR A PARTICULAR VOTE MUST RECUSE. THE BOARD IS TRANSPARENT IN ALL ACTIONS AND DETERMINES WHEN A CONFLICT EXISTS. DIRECTORS WITH AN INTEREST IN ANY ACTION OR VOTE ARE REMOVED FROM VOTING ON THAT MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THESE INDIVIDUALS WOULD BE DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR WITH INPUT FROM THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THESE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BRUSHES BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 SALES, ART AR -25133 426 ICM BAMBOO BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 HOME DECOR AR -40560 30937 ICM BISCUITS BY ICM LLC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 PET TREATS AR 6894 13535 ICM SUPPLY AND GENERAL EQUIPMENT INC 1525 MERRILL DRIVE LITTLE ROCK AR 72211 MED SUPPLY AR N/A C CORP false false false false true false false false false false false false false false true false false false true false SUPPY AND GENERAL EQUIPMENT INC D 56793 CASH SUPPLY AND GENERAL EQUIPMENT INC R 25369 CASH