2019-11-14T12:07:11-08:00 2018-12-31 300510153 RE Pierce & Associates PC 3007A Charlestown Crossing Suite 20 New Albany IN 47150 990 2018-01-01 351292608 Family Ark Inc FAMI 8122886800 101 Noahs Lane Jeffersonville IN 47130 Jeanean Jacobs CEO 2019-11-14 true Ronald E Pierce Jr CPA P00185440 8123993169 2018 2020-04-17 16:48:07Z 101 Noahs Lane Jeffersonville IN 47130 2011898 false 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. 11 11 34 20 0 37253 90617 1932980 1903213 11232 7864 9345 8661 1990810 2010355 0 0 1407068 1432925 0 1543 773651 720270 2180719 2153195 -189909 -142840 1575586 1360007 194973 169167 1380613 1190840 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 706262 951272 Foster Care-Foster Care services for children who have experienced abuse, neglect, or other trauma. 508569 418755 Behavioral Health Center-The Behavioral Health Center provides counseling, medication management, substance abuse treatment, and diagnostic services to children, adolescents, and adults. 454806 525098 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. 243739 55899 1913376 true true false false false false false false false false true false false false false true 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 true false false false true 0 0 true 34 false false false false false false false false false 0 false false false false false false false false false false false false X 11 11 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 Amy Semones President 0.00 0.00 X X 0 0 0 Brittany Blau Director 0.00 0.00 X 0 0 0 Grant Howard Director 0.00 0.00 X 0 0 0 Ann Carruthers Director 0.00 0.00 X 0 0 0 Christopher Fox Director 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 Jeanean Jacobs CEO 40.00 0.00 X 98876 0 4842 98876 4842 0 false false false 0 24890 65727 90617 Behavioral Health Center 624100 418755 418755 Foster Care 624100 951272 951272 Home Based Services 624100 533186 533186 Other Program Services 624100 1903213 7864 7864 0 0 0 0 24890 1543 -1543 0 0 Other Income 900099 10204 10204 10204 2010355 1921281 0 0 0 0 98876 98876 0 1118191 1079494 38697 0 119027 93774 25253 96831 83082 13749 0 0 53704 30967 22737 0 0 3594 3151 443 0 2865 2512 353 4306 3776 530 28909 25347 3562 0 0 7235 6344 891 0 0 2876 2522 354 0 47249 39100 8149 43940 38527 5413 Foster Parent Payments 323610 323610 Repairs and Maintenance 40076 35139 4937 Utilites 25037 21952 3085 Billing Service 22146 22146 114723 101933 11247 1543 2153195 1913376 238276 1543 166082 76023 360961 277203 0 295116 284122 0 0 0 0 6526 18078 1157825 453244 746901 704581 0 0 0 0 0 1575586 1360007 107327 156351 87645 12816 1 194973 169167 X 1375613 1180840 5000 10000 1380613 1190840 1575586 1360007 -142840 -46933 X false false false X 167154 64839 133415 30411 61210 457029 1705104 1044730 1488393 1917020 1924511 8079758 0 0 0 1872258 1109569 1621808 1947431 1985721 8536787 0 0 8536787 45722 37417 22783 11232 7864 125018 0 45722 37417 22783 11232 7864 125018 0 0 1917980 1146986 1644591 1958663 1993585 8661805 0.98560 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18919 18919 656760 116477 540283 155110 47367 107743 318386 282872 35514 8650 6528 2122 704581 X 1963422 -46933 -46933 2010355 2010355 2153195 2153195 2153195 Part X : FIN48 Footnote Part X - FIN 48 FootnoteFamily Ark, Inc. is exempt from Federal, State, and Local Income Taxes as a Not-For-Profit Corporation as described under Internal Revenue Code Section 501(c)(3). Family Ark, Inc. files information tax return in the U.S. Federal Jurisdiction. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation under unrelated business income. false IN KY 24890 24890 1543 24890 24890 1543 1543 -1543 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