2016-11-04T11:27:40-07:00 2015-07-31 LEON MOURTON CPA 2616 OLD FORGE DRIVE LITTLE ROCK AR 72227 990 2014-08-01 710666268 INDEPENDENT CASE MANAGEMENT INC INDE 5012280063 1525 MERRILL DRIVE LITTLE ROCK AR 72211 Cindy Alberding Executive Dir. 2014-11-04 true LEON MOURTON P01204380 5012248762 X 2014 2017-02-10 21:41:12Z Cindy Alberding 1525 MERRILL DRIVE LITTLE ROCK AR 72211 17070263 false false X www.icm-inc.org X 1988 AR Provide support services to individuals with developmental disabilities. Services include care coordination, therapeutic recreation, supported employment, supported living, etc. ICM delivers the support necessary for individuals to remain in their community of choice. 4 3 731 1525 17455 16821282 15921156 48363 420863 161687 9686 16359474 17041018 0 0 13157826 15280208 0 0 1890864 2289149 15048690 17569357 1310784 -528339 12836296 12775942 918394 1386379 11917902 11389563 X Fundamental mission is to provide support services to individuals with developmental disabilities across the state of Arkansas. Such services include care coordination, community integration, therapeutic recreation, supported employment, supported living, etc. ICM delivers the support necessary for individuals to remain in their community of choice and provides the opportunities for an enhanced quality of life. true false 13511670 16879331 ICM provided support to over 450 individuals throughout Arkansas through mission-driven employees located in various offices and locations. Employment skill training and employment was offered for individuals with disabilities in Bamboo, Brushes, Biscuits and Flywheel's Pies. ICM also provided services such as care coordination, community integration, therapeutic recreation, supported employment, and supported living. 13511670 true false false false false false false false false false true false false false true false true 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 false false true true false false false false false 34 0 true 731 true true true false false false false false false 0 false false true true false false false false false false X 4 3 false false false false false false false true true false false false true true true true true true true true false AR X X Cindy Alberding 5012280063 1525 Merrill Drive Little Rock AR 72211 Joe Bryan President 1.00 0.00 X 0 0 0 Arnold Hurst Vice President 1.00 0.00 X 0 0 0 Andy Carpenter Treasurer 1.00 0.00 X 0 0 0 Cindy Alberding Executive Dir. 55.00 0.00 X X 100717 0 0 100717 1 false false false 0 16821282 16821282 DDTCS Income 624100 23150 23150 Miscellaneous 624100 25213 25213 48363 161687 161687 0 0 0 0 0 0 38931 29245 9686 8161 1525 0 17041018 218211 1525 0 0 0 0 80000 80000 0 15200208 12872254 2327954 0 0 0 0 0 69615 69615 0 0 41984 41984 0 43892 43892 121814 121814 0 0 38730 38730 164489 50996 113493 0 0 0 0 153862 153862 243617 243617 All other expenses 807907 72117 735790 Organized Health Care Delivery 241186 241186 Autism Program 218261 218261 Training & Recruitment 120991 34055 86936 22801 22801 17569357 13511670 4057687 0 963839 1061861 1975616 1728608 0 1800148 0 0 0 30331 605218 32399 13367 15877 4621242 839479 2843283 3781763 5209712 5290086 0 0 260130 0 12836296 12775942 898290 1122969 254813 20104 8597 918394 1386379 X 11897902 11369563 20000 20000 11917902 11389563 12836296 12775942 -528339 X false true X false false X 17301 47314 8484 39115 1 112215 0 13046007 13081411 13979471 13396450 16869645 70372984 0 0 13063308 13128725 13987955 13435565 16869646 70485199 0 0 70485199 4965 30958 10222 301872 161687 509704 0 4965 30958 10222 301872 161687 509704 0 0 13068273 13159683 13998177 13737437 17031333 70994903 0.99280 0.00720 X 159624 159624 3820583 3820583 128555 128555 512480 512480 839479 -839479 3781763 Funds held for others 8597 8597 17041018 17041018 17041018 17569357 17569357 17569357 Linda Carpenter 43672 See Schedule O false Schedule L, Part V Supplemental Information Linda Carpenter, wife of Board Treasurer, Andy Carpenter, works for Midtown Software which develops software for ICM and provides consulting services for data processing issues for ICM. Midtown was paid $43,672 for these services for fiscal year ending 7-31-15. These charges were based on arm-length rate and were reasonable for the services provided. Form 990, Part III, Line 2: New Services ICM created three 100% owned limited liability companies during fiscal year ended 7-31-2015: Brushes by ICM LLC, Bamboo by ICM LLC, Biscuits by ICM LLC. 100% of a fourth company, Flywheel's Pies, was purchased. All four companies were created/purchased to provide support to persons with disabilities to gain and maintain employment skills with the objective of gaining the necessary skills and knowledge to be employed in the normal employment opportunities in Arkansas. The entities were acquired to support ICM's BRAVO program (Bridging Recreational and Vocational Opportunities). Information on the companies is attached. In addition to the four entities previously discussed, ICM created as a 100% owned for profit corporation, Supply & General Equipment, Inc. (SAGE) As this company does not employ disabled individuals to provide the services and the products can be purchased by the general public, it was determined that this was an unrelated trade or business activity. Thus, the results for this company are reported on Form 990T in addition to being included in the Form 990 Information. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Servers and computer are password protected, training and confidentiality and HIPAA provisions are subject to licensure review each year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The independent members of the Board of Directors determine the compensation for these employees. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection By request Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Brushes by ICM LLC 1525 Merrill Drive Suite 103 Little Rock AR 72211 472546747 Art gallery and retail sales AR Independent Case Management Inc Bamboo by ICM LLC 1525 Merrill Drive Suite 102 Little Rock AR 72211 472554000 Retail sales - home decor and gifts AR Independent Case Management Inc Biscuits by ICM LLC 1525 Merrill Drive Suite 101 Little Rock AR 72211 472569173 Homemade dog biscuit bakery and retail sales AR Independent Case Management Inc ICM DBA Flywheels Pies 1525 Merrill Drive Suite 100 Little Rock AR 72211 710666268 wholesale distribution of fried pies AR 501(c)3 9 Independent Case Management Inc false Supply & General Equipment Inc 1525 Merrill Drive Little Rock AR 72211 455591471 Retail sales - medical equipment AR NA false false false false false false false false false false false false false false false false false false false false