2019-06-14T13:47:41-05:00 2018-07-31 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2017-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE LITTLE ROCK AR 72211 CINDY ALBERDING EXECUTIVE DIRECTOR 5012280063 2019-06-14 true SARAH GENTRY P01328593 5012211000 2019-06-14 52.38.98.93 2019-06-14 13:47:41 CD P A9F90DCD5BAA226EB8719DF9ADFDFC918D99FF98 751883B49F8C14373FC06F872F5137D8ACD35079 2017 2019-02-21 02:37:17Z CINDY ALBERDING 1525 MERRILL LITTLE ROCK AR 72211 14859060 false X WWW.ICM-INC.ORG X 1988 AR PROVIDES INDEPENDENT CASE MANAGEMENT TO PLAN, COORDINATE, MONITOR, AND EVALUATE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 3 2 784 2 0 15881833 14250011 19500 67103 84323 306509 288404 16255445 14642238 0 0 14748237 13429982 0 7281 2047837 1883283 16796074 15313265 -540629 -671027 12778673 12232543 1787073 1627854 10991600 10604689 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. true false 12075159 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. 26375 19500 ICM RENOVATED THEIR OLD FACILITY INTO 4 UNITS WITH A COMMON AREA AND KITCHEN TO PROVIDE ASSISTED LIVING TO INDIVIDUALS WITH DISABILITIES. 12101534 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 25 0 true 784 true false false false false false false false false false false X 3 2 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 EXECUTIVE DI 40.00 X X 98723 0 3240 ANDY CARPENTER TREASURER 1.00 X X 0 0 0 JOE BRYAN PRESIDENT 1.00 X X 0 0 0 KATHRYN ROGERS FINANCE DIRE 40.00 X 47737 0 1432 146460 4672 false false false 9067 14230694 10250 14250011 RENTAL INCOME 531110 19500 19500 19500 78568 78568 5755 5755 5755 5755 3288 9067 54805 -51517 477674 162017 315657 315657 MISCELLANEOUS INCOME 900099 24264 24264 24264 14642238 365176 78568 191453 191453 11218713 10574804 643909 68475 68475 1000965 31489 969476 950376 870695 79681 20528 20528 60685 60685 16465 16465 136927 3088 133839 31670 23080 7340 1250 197153 17908 179245 109482 48664 60818 144553 144553 82696 33078 49618 17988 17988 203110 203110 221009 59553 161456 AUTISM EXPENSE 233072 233072 OHDCS EXPENSES 107927 107927 TRAINING & RECRUITMENT 90637 62972 27665 BAD DEBT EXPENSE 82508 82508 126873 35204 85638 6031 15313265 12101534 3204450 7281 1266255 634368 258851 259691 828517 712952 37542 31259 1361 9516 5750642 1223035 4726633 4527607 5399384 5797020 260130 260130 12778673 12232543 1242042 1108755 545031 519099 1787073 1627854 X 10983125 10602462 8475 2227 10991600 10604689 12778673 12232543 -671027 284116 X X false true X true false X 17455 16821282 16817684 15881833 14250011 63788265 15921156 87294 368796 461351 524726 17363323 15938611 16908576 17186480 16343184 14774737 81151588 81151588 420863 161687 241633 67103 78568 969854 420863 161687 241633 67103 78568 969854 16359474 17070263 17428113 16410287 14853305 82121442 0.98820 0.99000 0.01000 0.01000 X SUPPLEMENTAL INFORMATION PART III, SECTION B, LINE 12 - REVENUE FROM THE SALE OF CAPITAL ASSETS: 2017: 5,755 159524 159524 4697492 636105 4061387 126535 32958 93577 767091 553972 213119 4527607 X 14979357 284116 284116 14695241 -53003 -53003 14642238 15366268 54805 54805 15311463 1802 1802 15313265 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZED ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITION AS PART OF THEIR INCOME TAX PROVISION, IF ANY. SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES NETTED WITH REVENUE FOR AUDIT 1,802 ROCK THE ROCK FUNDRAISER EXPENSE -54,805 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROCK THE ROCK FUNDRAISER EXPENSE 54,805 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED WITH REVENUE FOR AUDIT 1,802 MIDTOWN SOFTWARE WIFE OF OFFICER 34874 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 34,874 FOR THE SERVICES PROVIDED DURING THE FISCAL YEAR ENDING 07/31/2018. 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 2, PART III, LINE 2 SEE DESCRIPTION OF 2ND EXEMPT PURPOSE ACCOMPLISHMENT ON PAGE 2 OF FORM 990. 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. FORM 990, PART XI, LINE 9 EXPENSES NETTED WITH REVENUE FOR AUDIT -1,802 ROCK THE ROCK FUNDRAISER EXPENSE 54,805 ROCK THE ROCK FUNDRAISER EXPENSE -54,805 EXPENSES NETTED WITH REVENUE FOR AUDIT 1,802 FORM 990, PAGE 12, PART XII, LINE 2C REVIEW PROCESS HAS NOT CHANGED. 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