Independent Case Management Inc
- Assets
- $19.0m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 699
- Location
- Little Rock, AR
- Founding
- 05/1989
- Data as of
- 07/2023
- EIN
- 71-0666268
Organization Overview
Independent Case Management Inc is located in Little Rock, AR. The organization was established in 1989. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 07/2023, Independent Case Management Inc employed 699 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Independent Case Management Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Independent Case Management Inc generated $15.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $15.4m during the year ending 07/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ICM PROVIDES VARIOUS SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY CAN REMAIN IN THEIR COMMUNITY OF CHOICE WITH AN ENHANCED QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICM IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HOME AND COMMUNITY-BASED SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGHOUT THE STATE OF ARKANSAS. CREATED IN 1988, ICM BEGAN AS A PILOT PROJECT IN PARTNERSHIP WITH THE STATE OF ARKANSAS TO IMPLEMENT A 1915C MEDICAID HOME AND COMMUNITY-BASED SUPPORTS WAIVER FOR PEOPLE WITH IDD. TODAY, ICM SUPPORTS OVER 300 PEOPLE WITH IDD AND HAS APPROXIMATELY 500 TEAM MEMBERS. THE MAJORITY OF FUNDING STEMS FROM MEDICAID SERVICES THAT ICM PROVIDES TO PEOPLE WITH IDD WITHIN THEIR HOMES AND COMMUNITIES. OTHER STATE-WIDE SERVICES INCLUDE THERAPIES FOR CHILDREN WITH AUTISM, AN INNOVATIVE COMMUNITY CENTER IN LITTLE ROCK, FOSTER CARE, AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH IDD. TO SUPPORT PRE-EMPLOYMENT SKILL READINESS, ICM OWNS AND OPERATES A RETAIL STORE IN LITTLE ROCK AND A FRIED PIE MANUFACTURING BUSINESS IN PRESCOTT. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS.
THE ICM AUTISM THERAPY PROGRAM CONSISTS OF HOME-BASED THERAPIES DESIGNED TO PROVIDE EVIDENCE-BASED INTERVENTIONS TO CHILDREN DIAGNOSED WITH AUTISM TO CULTIVATE LIFE SKILL DEVELOPMENT AND INDEPENDENCE. ICM EMPLOYS AND CONTRACTS WITH BOARD CERTIFIED BEHAVIOR ANALYSTS, LEAD THERAPISTS AND LINE THERAPISTS TO DELIVER INTERVENTIONS. ICM OFFERS TWO PRIMARY OPTIONS FOR RECEIVING AUTISM-BASED THERAPIES, AUTISM WAIVER AND EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT).
CONSULTATION SERVICES ARE DIRECT SPECIALTY SERVICES BY A PROFESSIONAL LICENSED OR CERTIFIED IN THE APPLICABLE SPECIALTY, WHICH ASSIST IN THE IMPLEMENTATION OF A CUSTOMER'S PERSON-CENTERED SERVICES PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Bryan President | OfficerTrustee | 0 | $0 |
Derek Pierce Treasurer | OfficerTrustee | 0 | $0 |
Georgeann Frazier Board Member | Trustee | 0 | $0 |
Joshua Wilson Ceo/board Secretary | OfficerTrustee | 40 | $202,306 |
Jimmy Anthony Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ukg Inc Payroll Admin | 7/30/23 | $171,845 |
Relias Training | 7/30/23 | $724,486 |
Mcknight Consultation Llc Consulting | 7/30/23 | $138,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,716 |
| Noncash contributions included in lines 1a–1f | $1,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,716 |
| Total Program Service Revenue | $15,245,452 |
| Investment income | $224,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$97,809 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $393,087 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,906,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $212,045 |
| Compensation of current officers, directors, key employees. | $212,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,648,037 |
| Pension plan accruals and contributions | $58,377 |
| Other employee benefits | $515,944 |
| Payroll taxes | $1,107,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,891 |
| Fees for services: Accounting | $54,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,277 |
| Fees for services: Other | $244,063 |
| Advertising and promotion | $24,533 |
| Office expenses | $118,454 |
| Information technology | $169,903 |
| Royalties | $0 |
| Occupancy | $163,905 |
| Travel | $124,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $887 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,610 |
| Insurance | $307,104 |
| All other expenses | $57,068 |
| Total functional expenses | $15,431,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,366,702 |
| Savings and temporary cash investments | $2,796,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,029,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,836 |
| Prepaid expenses and deferred charges | $547,048 |
| Net Land, buildings, and equipment | $3,871,537 |
| Investments—publicly traded securities | $7,257,687 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $60,000 |
| Other assets | $0 |
| Total assets | $18,956,137 |
| Accounts payable and accrued expenses | $828,645 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,228 |
| Total liabilities | $876,873 |
| Net assets without donor restrictions | $14,831,660 |
| Net assets with donor restrictions | $3,247,604 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,956,137 |