2014-11-17T10:06:58-06:00 2014-03-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 1407 NEW ALBANY IN 471511407 990 2013-04-01 351292608 REGIONAL YOUTH SERVICES INC REGI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CHIEF EXECUTIVE OFFICER 8122886800 2014-11-14 1 S B SHAW CPA P00075273 8129452311 2013 2015-11-30 17:44:51Z FAMILY ARK JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 1684502 0 X WWW.THEFAMILYARK.ORG X 1972 IN FOSTER CARE SERVICES AND ADOLESCENT SEXUAL OFFENDER TREATMENT. 13 13 23 0 2650 0 191467 117410 1105986 1528981 27032 29072 5181 8888 1329666 1684351 0 0 0 0 964747 893130 0 0 73893 832162 1018495 1796909 1911625 -467243 -227274 3423383 3102113 513718 456798 2909665 2645315 FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. 0 0 1321719 1558626 THE PROGRAM PROVIDES FOSTER CARE, COUNSELING, SPECIALIZED TREATMENT AND OTHER SERVICES TO CHILDREN AND FAMILIES. 1321719 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 23 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 DAVID HILLMAN PRESIDENT 1.00 X X 0 0 0 DAVID DUNN VICE-PRESIDENT 1.00 X X 0 0 0 DENNIS ENIX SECRETARY 1.00 X X 0 0 0 BRITTANY BLAU DIRECTOR 1.00 X 0 0 0 MICHAEL COOK DIRECTOR 1.00 X 0 0 0 STACI FLISPART DIRECTOR 1.00 X 0 0 0 SAUNDRA BROWN GORDON DIRECTOR 1.00 X 0 0 0 PAUL KICHLER DIRECTOR 1.00 X 0 0 0 LORI LEWIS DIRECTOR 1.00 X 0 0 0 MARY SANCHEZ DIRECTOR 1.00 X 0 0 0 NATHAN WOLF DIRECTOR 1.00 X 0 0 0 JEANEAN JACOBS EXECUTIVE DIRECTOR 40.00 X 88735 0 7332 88735 0 7332 0 0 0 0 0 117410 117410 INPATIENT SERVICES 624100 815839 815839 OUTPATIENT SERVICES 624100 713142 713142 1528981 28918 28918 2650 0 2650 2650 2650 305 151 154 154 154 5665 0 5665 5665 MISCELLANEOUS 624100 573 573 573 1684351 1558626 2650 5665 X 96067 76854 19213 637792 296383 291826 49583 5080 2609 2471 91879 61036 23503 7340 62312 31544 26604 4164 12457 12189 268 7645 7481 164 337928 326166 11710 52 2113 1488 321 304 36906 14748 16835 5323 43300 20971 20734 1595 11382 9341 2031 10 20721 10614 9688 419 64518 29024 34444 1050 39915 15379 23064 1472 PAYMENTS TO FOSTER PARE 339541 339541 EQUIPMENT RENTAL AND MA 42147 22717 18267 1163 TELEPHONE 14399 10006 3798 595 RECRUITMENT AND TRAININ 11977 10468 1415 94 33546 23160 9657 729 1911625 1321719 516013 73893 200 200 519562 619753 283832 274976 31915 25385 1513266 389929 1306889 1123337 1280985 1058462 3423383 3102113 122352 122740 391366 334058 513718 456798 X 2909389 2645315 276 0 2909665 2645315 3423383 3102113 X -227274 -37076 X 0 1 X 1 0 X 84495 37552 50610 191467 117410 481534 2476125 2644641 1771090 1105986 1528981 9526823 2560620 2682193 1821700 1297453 1646391 10008357 0 0 0 10008357 52149 62311 49456 29163 35310 228389 52149 62311 49456 29163 35310 228389 3465 5405 2800 3050 2650 17370 2616234 2749909 1873956 1329666 1684351 10254116 0.97600 0.97350 0.02230 0.02520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18919 18919 687209 39274 647935 400594 350655 49939 406544 406544 1123337 BOND AND EQUITY SECURITIES WITH WELLS FARGO 1058462 F 1058462 X 1627739 -37076 -6774 -43850 1671589 12058 704 12762 1684351 1892088 -6774 -6774 1898862 12058 705 12763 1911625 PART X, LINE 2: NO UNCERTAIN TAX POSITIONS AT MARCH 31, 2014 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF VAN RECLASS PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF VAN RECLASS FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS GIVEN TO FINANCIAL AUDIT COMMITTEE FOR REVIEW BEFORE FILING. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE, CONSULTANT OR VOLUNTEER SHALL ANNUALLY COMPLETE 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 EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL BRING THESE REPORTED RELATIONSHIPS TO THE BOARD OF DIRECTORS FOR DETERMINATION OF CONFLICT OF INTEREST. IF THE EXECUTIVE DIRECTOR IS INVOLVED IN A BUSINESS TRANSACTION OR PROVISION OF PROFESSIONAL SERVICES THAT COULD CONSTITUTE A CONFLICT OF INTEREST, HE 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, PART VI, SECTION B, LINE 15 SALARIES FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY OF THE ORGANIZATION EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,713. MANAGEMENT AND GENERAL EXPENSES 11,710. FUNDRAISING EXPENSES 52. TOTAL EXPENSES 37,475. HOME BASED SERVICES CONTRACT LABOR: PROGRAM SERVICE EXPENSES 300,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,453. FORM 990, PART XI, LINE 9: UNREALIZED GAINS ON INVESTMENTS 33,722. UNREALIZED LOSS ON WRITE DOWN OF BUILDING -70,798.