2018-06-14T15:13:46-05:00 2017-07-31 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2016-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE LITTLE ROCK AR 72211 CINDY ALBERDING EXECUTIVE DIRECTOR 5012280063 2018-06-14 true SARAH GENTRY P01328593 5012211000 2018-06-14 2016 2022-09-23 18:48:47Z CINDY ALBERDING 1525 MERRILL LITTLE ROCK AR 72211 16410287 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 2 854 2 0 16817684 15881833 118069 0 241633 67103 250727 306509 17428113 16255445 0 0 15422383 14748237 0 0 2271283 2047837 17693666 16796074 -265553 -540629 12672800 12778673 1548790 1787073 11124010 10991600 X PROVIDES INDEPENDENT CASE MANAGEMENT TO PLAN, COORDINATE, MONITOR AND EVALUATE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 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MINIMUM WAGES WERE PAID TO THE INDIVIDUALS WITH THE EMPLOYMENT AND TRAINING PROVIDED. 12395746 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 18 0 true 854 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 100000 0 5555 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 74253 0 2974 174253 8529 false false false 15827047 54786 15881833 67103 67103 361158 154842 206316 206316 MISCELLANEOUS INCOME 100193 100193 100193 16255445 306509 67103 185780 185780 12526415 10710294 1816121 59542 59542 936892 936892 1039608 894244 145364 7023 7023 23200 23200 44244 44244 153980 14277 139703 14823 14823 230631 24946 205685 129041 53749 75292 118697 118697 110488 44196 66292 9287 9287 184170 184170 240935 48186 192749 AUTISM EXPENSE 202022 202022 OHDCS EXPENSES 188130 188130 TRAINING & RECRUITMENT 152123 93504 58619 REPAIRS AND MAINTENANCE 60601 60601 178442 122198 56244 16796074 12395746 4400328 0 1398274 1266255 762730 258851 804442 828517 37859 37542 2231 1361 5746557 1019924 3732290 4726633 5476725 5399384 260130 260130 198119 12672800 12778673 1323092 1242042 225698 545031 1548790 1787073 X 11104010 10983125 20000 8475 11124010 10991600 12672800 12778673 -540629 408219 X X false true X true false X 8484 39115 16817684 15881833 32747116 13979471 13396450 16869645 368796 461351 45075713 13987955 13435565 16869645 17186480 16343184 77822829 77822829 10222 301872 161687 241633 67103 782517 10222 301872 161687 241633 67103 782517 13998177 13737437 17031332 17428113 16410287 78605346 0.99000 0.99010 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159524 159524 4697492 4697492 126535 126535 763006 763006 1019924 -1019924 4726633 X 16663664 408219 408219 16255445 16255445 16796074 16796074 16796074 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. MIDTOWN SOFTWARE WIFE OF OFFICER 50634 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 WAS PAID 50,634 FOR THE SERVICES PROVIDED DURING THE FISCAL YEAR ENDING 7/31/2017. 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. FORM 990, PAGE 12, PART XII, LINE 2C REVIEW PROCESS HAS NOT CHANGED. 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