2017-06-14T13:27:45-05:00 2016-07-31 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2015-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE LITTLE ROCK AR 72211 CINDY ALBERDING EXECUTIVE DIRECTOR 5012280063 2017-06-14 true SARAH GENTRY P01328593 5012211000 2017-06-14 2015 2021-01-29 14:40:06Z CINDY ALBERDING 17573382 false X WWW.ICM-INC.ORG X 1988 AR PROVIDE INDEPENDENT CASE MANAGEMENT TO PLAN, COORDINATE, MONITOR AND EVALUATE SERVICES PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 4 3 854 0 16821282 16817684 48363 118069 161687 241633 9686 250727 17041018 17428113 0 0 15280208 15422383 0 0 2289149 2271283 17569357 17693666 -528339 -265553 12775942 12672800 1386379 1548790 11389563 11124010 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. 13284869 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 false false false false true 46 0 854 true false false false false false false X 4 3 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 97600 0 20000 JOE BRYAN PRESIDENT 1.00 X X 0 0 0 ANDY CARPENTER TREASURER 1.00 X X 0 0 0 ARNOLD HURST VICE-PRESIDE 1.00 X X 0 0 0 97600 20000 false false false 16817684 16817684 MISCELLANEOUS INCOME 118069 118069 118069 241633 241633 395996 145269 250727 250727 17428113 610429 97600 97600 14356006 11346384 3009622 968777 968777 44894 44894 42344 42344 14743 14743 9610 9610 229672 229672 69326 69326 88408 88408 156919 117690 39229 6059 6059 184471 184471 334021 133608 200413 PAYROLL PROCESSING FEES 215303 215303 OHCDS (& CLIENT CAMPS) EX 204371 204371 AUTISM SUBCONTRACTORS 123891 123891 RECRUITING EXPENSES - PRO 100831 100831 446420 274574 171846 17693666 13284869 4408797 0 1061861 1398274 1728608 762730 605218 804442 32399 37859 15877 2231 4568044 835754 3781763 3732290 5290086 5476725 260130 260130 198119 12775942 12672800 1122969 1323092 254813 225698 8597 1386379 1548790 X 11369563 11104010 20000 20000 11389563 11124010 12775942 12672800 -265553 X false true X true false X 47314 8484 39115 16817684 16912597 13081411 13979471 13396450 16869645 368796 57695773 13128725 13987955 13435565 16869645 17186480 74608370 74608370 30958 10222 301872 161687 241633 746372 30958 10222 301872 161687 241633 746372 13159683 13998177 13737437 17031332 17428113 75354742 0.99010 0.99700 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159524 159524 3526456 3526456 126535 126535 755529 755529 835754 -835754 3732290 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDED A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48, IF ANY. LINDA CARPENTER AT MIDTOWN SOFTWARE WIFE OF OFFICER 81920 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 MIDTWON SOFTWARE. MIDTOWN WAS PAID 81,920 FOR THE SERVICES PROVIDED DURING THE FISCAL YEAR ENDING 7/31/2016. THESE CHARGES WERE BASED ON THE ARM-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 THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. 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. BRUSHES BY ICM LLC 1525 MERRILL DR LITTLE ROCK AR 72211 SALES, ART AR ICM ICM BAMBOO BY ICM LLC 1525 MERRILL DR LITTLE ROCK AR 72211 HOME DECOR AR ICM ICM BISCUITS BY ICM LLC 1525 MERRILL DR LITTLE ROCK AR 72211 PET TREATS AR ICM ICM