2018-11-08T15:14:05-05:00 2017-12-31 300510153 RE PIERCE & ASSOCIATES PC 3007A CHARLESTOWN CSWY STE 200 NEW ALBANY IN 471508403 990 2017-01-01 351292608 FAMILY ARK INC FAMI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 8122886800 2018-11-01 RONALD E PIERCE JR CPA P00185440 8123993169 2018-11-08 74.142.58.50 2018-11-08 14:14:05 CS P 841A97A67F04C8E54DFA44B0F9D26CB308425D11 D55C928D6C1A6282D01BAB6F29D9057435A8FA29 2017 2018-06-14 16:35:46Z JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 1994056 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 43 30 0 133415 37253 1488393 1932980 17897 11232 5824 9345 1645529 1990810 0 0 1467437 1407068 0 3045 765984 773651 2233421 2180719 -587892 -189909 1864586 1575585 316382 194972 1548204 1380613 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 717169 984441 FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT OR OTHER TRAUMA. 457811 378812 BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. 425048 540064 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. 239293 29663 OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILITES. 239293 29663 1839321 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 true false false false true 0 0 true 43 false 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 IN X JEANEAN JACOBS 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 AMY SEMONES PRESIDENT X X 0 0 0 CATHY BLAIR DIRECTOR X 0 0 0 DEREK BRADLEY DIRECTOR X 0 0 0 ANN CARRUTHERS DIRECTOR X 0 0 0 CHISTOPHER FOX DIRECTOR X 0 0 0 SAUNDRA GORDON DIRECTOR X 0 0 0 DAVID HILLMAN DIRECTOR X 0 0 0 PAUL T KICHLER DIRECTOR X 0 0 0 KATE MILLER DIRECTOR X 0 0 0 SAMANTHA SETTY DIRECTOR X 0 0 0 NATHAN WOLF DIRECTOR X 0 0 0 JEANEAN JACOBS CEO 40.00 X 88288 0 9866 88288 9866 false false false 20160 17093 37253 FOSTER CARE 624100 984441 984441 HOME BASED SERVICES 624100 556024 556024 BEHAVIORAL HEALTH CENTER 624100 378812 378812 OTHER PROGRAM SERVICES 624100 13703 13703 1932980 11232 11232 6760 6760 6760 6760 20160 3246 -3246 OTHER INCOME 900099 5831 5831 5831 1990810 1956803 1186403 968023 218380 3541 1972 1569 117817 89033 28784 99307 64118 35189 27217 22318 4899 4257 3490 767 35796 29353 6443 16849 13816 3033 9998 8198 1800 6179 5067 1112 45270 37121 8149 42768 35070 7698 FOSTER PARENT EXPENSE 359966 359966 BAD DEBT EXPENSE 70233 70233 OTHER/OFFICE 43651 37501 6150 EMPLOYMENT 28316 23219 5097 83151 70823 9283 3045 2180719 1839321 338353 3045 44610 166082 269954 295116 10753 6526 1152716 405816 773291 746900 765978 360961 1864586 1575585 157670 107327 158712 87645 316382 194972 X 1538204 1375613 10000 5000 1548204 1380613 1864586 1575585 -189909 22318 X false true true false X 117410 167154 64839 133415 30411 513229 1528981 1705104 1044730 1488393 1917020 7684228 1646391 1872258 1109569 1621808 1947431 8197457 8197457 35310 45722 37417 22783 11232 152464 35310 45722 37417 22783 11232 152464 1681701 1917980 1146986 1644591 1958663 8349921 0.98170 0.97550 0.02000 0.02000 X 18919 18919 772880 122481 650399 38558 8785 29773 322359 274550 47809 746900 X 2016374 22318 3246 25564 1990810 1990810 2183965 3246 3246 2180719 2180719 SCHEDULE D, PAGE 3, PART X FAMILY 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF FUNDRAISERS 3,246 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF FUNDRAISERS 3,246 20160 20160 3246 20160 20160 3246 3246 -3246 FORM 990, PAGE 2, PART III, LINE 4D OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILITES. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT, OR VOLUNTEER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. IN THE EVENT THAT AN EMPLOYEE, BOARD MEMBER, CONSULTANT, OR VOLUNTEER IS INVOLVED WITH THE AGENCY IN BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES, INDIVIDUALLY OR AS A PART OF A BUSINESS, THEY WILL DISCLOSE THE RELATIONSHIP TO THE CEO. THE CEO WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATIONS OF CONFLICT OF INTEREST. IF THE CEO IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE/SHE WILL DISCLOSE THE RELATIONSHIP TO THE PRESIDENT OF THE BOARD OF DIRECTORS WHO WILL BRING THE ISSUE TO THE FULL BOARD FOR DISCUSSION AND FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15A SALARY FOR THE CEO IS REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF FUNDRAISERS 3,246 COST OF FUNDRAISERS -3,246 AEGIS PATHWAYS INC 101 NOAHS LANE JEFFERSONVILLE IN 47130 810799590 HEALTH SER IN N/A C CORP false false false false true false false false false false false false false false false true false false false false AEGIS PATHWAYS INC D 10000