2020-11-13T10:51:50-08:00 2019-12-31 300510153 RE Pierce & Associates PC 3007A Charlestown Crossing Suite 20 New Albany IN 47150 990 2019-01-01 351292608 Family Ark Inc FAMI 8122886800 101 Noahs Lane Jeffersonville IN 47130 Jeanean Jacobs President & CEO 2020-11-13 true Ronald E Pierce Jr CPA P00185440 8123993169 2019 2021-01-29 14:40:06Z 101 Noahs Lane Jeffersonville IN 47130 2343225 false X www.thefamilyark.org X 1972 IN Family Ark provides quality Human Service Programs which promote positive change in the lives of children and families in the communities served. 8 8 35 0 90617 623788 1903213 1631145 7864 5374 8661 49729 2010355 2310036 0 0 1432925 1459213 0 33189 720270 684200 2153195 2143413 -142840 166623 1360007 1675835 169167 266601 1190840 1409234 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 676152 763559 Foster Care-Foster Care services for children who have experienced abuse, neglect, or other trauma. 469176 424889 Behavioral Health Center-The Behavioral Health Center provides counseling, medication management, substance abuse treatment, and diagnostic services to children, adolescents, and adults. 447149 442697 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. 265287 80972 1857764 true false 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 0 0 true 35 true false false false false false false false 0 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 100622 0 0 Ann Carruthers Director 0.00 0.00 X 0 0 0 Christopher Fox Director 0.00 0.00 X 0 0 0 Grant Howard Director 0.00 0.00 X 0 0 0 Amy Semones President 0.00 0.00 X 0 0 0 Kathy Satow Director 0.00 0.00 X 0 0 0 Brett Stilwell Director 0.00 0.00 X 0 0 0 Nathan Wolf Director 0.00 0.00 X 0 0 0 100622 1 false false false 0 14195 609593 623788 Behavioral Health Center 624100 424889 424889 Foster Care 624110 763559 763559 Home Based Services 624100 442697 442697 1631145 5374 5374 0 0 0 0 14195 33189 -33189 0 0 Other Income 900099 82918 82918 82918 2310036 1719437 0 0 0 0 100622 100622 0 1151700 1060474 65841 25385 0 108886 92205 14473 2208 98005 82991 13027 1987 0 0 0 0 0 2635 2231 404 41141 34838 6303 4949 4191 758 8616 7296 1320 44589 37758 6831 0 0 7786 6593 1193 0 0 3021 2558 463 0 44270 37488 6782 48179 40798 7381 Foster Parent Payments 273207 273207 Repairs and Maintenance 27055 22910 4145 Utilites 25378 21490 3888 Telephone 24098 20406 3692 129276 110330 15337 3609 2143413 1857764 252460 33189 76023 174912 277203 159441 0 284122 109800 0 0 0 0 18078 18571 1212112 497514 704581 714598 0 0 0 0 498513 1360007 1675835 92176 96092 12816 99987 64175 70522 169167 266601 X 1180840 910721 10000 498513 1190840 1409234 1360007 1675835 166623 51771 X false false false X 64839 133415 30411 61210 601600 891475 1044730 1488393 1917020 1924511 1701601 8076255 0 0 0 1109569 1621808 1947431 1985721 2303201 8967730 0 0 8967730 37417 22783 11232 7864 5374 84670 0 37417 22783 11232 7864 5374 84670 0 0 1146986 1644591 1958663 1993585 2308575 9052400 0.99060 0.00940 X 18919 18919 683247 133318 549929 155110 49968 105142 346186 305576 40610 8650 8652 -2 714598 Donor Restricted Cash 498513 498513 Accrued Expenses 70522 70522 2361807 51771 51771 2310036 2310036 2143413 2143413 2143413 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: All other accomplishment-Other Outpatient and specialized treatment programs for children and families. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, OR VOLUNTEER ANNUALLYCOMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, ORCIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULDCONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARDMEMBER, CONSULTANT, OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESSTRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF ABUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE CEO. THE CEO WILLBRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FORDETERMINATIONS OF CONFLICT OF INTEREST. IF THE CEO IS INVOLVED IN ABUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULDCONSTITUTE A CONFLICT OF INTEREST, HE/SHE WILL DISCLOSE THE RELATIONSHIP TOTHE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THEFULL BOARD FOR DISCUSSION AND FINAL DECISION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Salary for the CEO is reviewed and approved by the governing body of the organization each year. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, financial statements and policies available to the public upon request. AEGIS Pathways Inc 101 Noahs Lane Jeffersonville IN 47130 810799590 Health Services IN N/A false false false false false false false false false false false false false false false false false false false false false