2024-11-14T15:34:25-05:00 2023-12-31 300510153 RE PIERCE & ASSOCIATES PC 3007 CHARLESTOWN XING STE A200 NEW ALBANY IN 47150 990 2023-01-01 351292608 FAMILY ARK INC FAMI 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 8122886800 2024-11-14 true true RONALD E PIERCE JR CPA P00185440 8123993169 2024-11-14 2023 2024-10-15 13:58:12Z JEANEAN JACOBS 101 NOAHS LANE JEFFERSONVILLE IN 47130 5597360 false X WWW.THEFAMILYARK.ORG X 1972 IN FAMILY ARK PROVIDES QUALITY HUMAN SERVICE PROGRAMS WHICH PROMOTE POSITIVE CHANGE IN LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES SERVED. 11 11 83 0 206998 1159558 2874819 3614924 96165 1062 19022 821816 3197004 5597360 0 0 2618884 2832370 0 59425 850174 1392946 3469058 4225316 -272054 1372044 2961977 4164959 1457613 1282019 1504364 2882940 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 367734 610679 FOSTER CARE-FOSTER CARE SERVICES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, OR OTHER TRAUMA. 675477 458024 BEHAVIORAL HEALTH CENTER-THE BEHAVIORAL HEALTH CENTER PROVIDES COUNSELING, MEDICATION MANAGEMENT, SUBSTANCE ABUSE TREATMENT, AND DIAGNOSTIC SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. 1418700 2546221 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. 376214 ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES 376214 2838125 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 83 true false 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 false true true true true true true false false X JEANEAN JACOBS 8122886800 101 NOAHS LANE JEFFERSONVILLE IN 47130 JEANEAN JACOBS CEO 40.00 X 125779 0 0 ANN CARRUTHERS DIRECTOR X 0 0 0 CHRISTOPHER FOX DIRECTOR X 0 0 0 CARMEN WHYTE DIRECTOR X 0 0 0 KATHY GRAVELY PRESIDENT X 0 0 0 SHILESE STOVER DIRECTOR X 0 0 0 NATHAN WOLF DIRECTOR X 0 0 0 BRITTANY BLAU DIRECTOR X 0 0 0 ADAM P SMITH DIRECTOR X 0 0 0 JULIE RIGRISH DIRECTOR X 0 0 0 MARY RITCHIE DIRECTOR X 0 0 0 ALEXANDRA RUMSEY DIRECTOR X 0 0 0 125779 1 false false false 1159558 1159558 HOME BASED SERVICES 624110 2546221 2546221 FOSTER CARE 624100 610679 610679 BEHAVIORAL HEALTH CENTER 624100 458024 458024 3614924 1062 1062 EMPLOYEE RETENTION CREDIT 821816 821816 821816 5597360 4437802 X 125779 125779 2292735 1746469 503036 43230 227374 175846 47822 3706 186482 139736 43430 3316 1000 1000 1000591 482559 508859 9173 14741 1424 13317 35568 24835 10733 46207 46207 99567 98612 955 92957 92957 102315 29480 72835 4225316 2838125 1327766 59425 44243 226069 96621 46708 393288 589640 31655 35738 2479901 506480 2025628 1973421 370542 1293383 2961977 4164959 155151 108966 879351 803656 423111 369397 1457613 1282019 X 1504364 2882940 1504364 2882940 2961977 4164959 1372044 6532 X false false X 601600 332035 283917 206998 1159558 2584108 1701601 1869270 2895625 2906764 4436740 13810000 2303201 2201305 3179542 3113762 5596298 16394108 16394108 5374 2463 12421 6274 1062 27594 5374 2463 12421 6274 1062 27594 2308575 2203768 3191963 3120036 5597360 16421702 0.99830 0.99780 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17321 17321 2462580 506480 1956100 1973421 DONOR RESTRICTED CASH 1095041 OPERATING LEASE ASSETS 198342 1293383 OPERATING LEASE LIABILITY 198342 ACCRUED EXPENSES 171055 369397 5603892 6532 6532 5597360 5597360 4225316 4225316 4225316 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER ACCOMPLISHMENT-OTHER OUTPATIENT AND SPECIALIZED TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES 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 O RGANIZATION EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND P OLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOSTER CARE PAYMENTS 147,565 0 0 PROFESSIONAL FEES 25,525 135,716 7,235 REPAIRS AND MAINTENANCE 28,858 10,815 0 UTILITIES 42,807 15,616 0 TELEPHONE 32,004 2,483 0 PROFESSIONAL DEVELOPMENT 2,808 11,944 0 LICENSING 4,681 0 1,500 RECRUITMENT 135 1,569 0 DUES AND SUBSCRIPTIONS 0 39,237 438 PROGRAM ACTIVITIES 14,488 0 0 MISCELLANEOUS 449 16,454 0 EMPLOYMENT 2,024 14,266 0 SCHOLARSHIP AWARD 0 1,999 0 FOOD 21,766 1,157 0 BANKING FEES 0 61,522 0 FOSTER PARENT TRAINING 720 0 0 RENT 0 2,095 0 BILLING SERVICES 18,389 0 0 FOOD AND UTILITY ASSISTANCE 38,937 0 0 OUTSIDE SERVICES 0 11,748 0 GRANTS 101,403 0 0 ACCREDITATION EXPENSE 0 13,366 0 BAD DEBT EXPENSE 0 168,872 0 TOTAL 482,559 508,859 9,173