Ark Regional Services Inc
- Assets
- $5.0m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 364
- Location
- Laramie, WY
- Founding
- 02/1972
- Data as of
- 06/2020
- EIN
- 83-0208994
Organization Overview
Ark Regional Services Inc is located in Laramie, WY. The organization was established in 1972. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2020, Ark Regional Services Inc employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ark Regional Services 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 06/2020, Ark Regional Services Inc generated $7.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $7.7m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ARK REGIONAL SERVICES FACILITATES OPPORTUNITIES FOR PEOPLE TO LIVE ENRICHED, FULL AND INDIVIDUALIZED LIVES; TO LEARN WHAT IS NECESSARY AND MEANINGFUL TO REALIZE PERSONAL SUCCESS; TO WORK TOWARD INDIVIDUAL ACCOMPLISHMENT, EMPLOYMENT SATISFACTION AND COMMUNITY CONTRIBUTION; AND TO PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES ARE INDIVIDUALLY-TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY. THESE SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, AND SOCIAL AND LEISURE SKILL DEVELOPMENT THAT ASSIST THE PARTICIPANT TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE FOR THEIR NEEDS. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION.
SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMILY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE.
EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.
OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.
RESIDENTIAL SERVICES ARE INDIVIDUALLY-TAILORED SUPPORTS THAT ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY. THESE SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITES OF DAILY LIVING, COMMUNITY INCLUSION, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, AND SOCIAL AND LEISURE SKILL DEVELOPMENT THAT ASSIST THE PARTICIPANT TO RESIDE IN THE MOST INTEGRATED SETTING APPROPRIATE FOR THEIR NEEDS. RESIDENTIAL SERVICES INCLUDES PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION.
SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORTS TO ASSIST WITH THE ACQUISITION, RETENTION, OR IMPROVEMENT IN SKILLS RELATED TO LIVING SUCCESSFULLY IN THE COMMUNITY. SUPPORTED LIVING SERVICES ASSIST A PARTICIPANT TO LIVE IN A HOME OR APARTMENT LEASED BY THE PARTICIPANT OR GUARDIAN, OR IN THE FAMILY HOME WHEN THE PARTICIPANT REQUIRES A RANGE OF COMMUNITY-BASED SUPPORT TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES ARE BASED ON NEED AND INCLUDE ASSISTING WITH COMMON USE OF COMMUNITY'S TRANSPORTATION SYSTEM; TEACHING USE OF POLICE, FIRE, AND EMERGENCY ASSISTANCE; PERFORMING ROUTINE HOUSEHOLD ACTIVITIES TO MAINTAIN A CLEAN AND SAFE HOME; ASSISTANCE WITH HEALTH ISSUES, MEDICATIONS, AND MEDICAL SERVICES; MANAGING PERSONAL FINANCIAL AFFAIRS; BUILDING AND MAINTAINING INTERPERSONAL RELATIONSHIPS; PARTICIPATING IN COMMUNITY LIFE; AND 24-HOUR EMERGENCY ASSISTANCE.
EDUCATION SERVICES ARE PROVIDED WITHIN ALL SERVICE LINES OF SERVICE. THIS INCLUDES EDUCATION FOR BOTH STAFF AND PARTICIPANTS.
OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Sell Ceo/president | Officer | 40 | $95,709 |
Joe Shumway Vice Chairman | OfficerTrustee | 1 | $0 |
Emory Spiegelberg Chairman | OfficerTrustee | 1 | $0 |
Sam Dunnuck Treasurer | OfficerTrustee | 1 | $0 |
Pam Dovey Secretary | OfficerTrustee | 1 | $0 |
Norman Bock Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,252 |
| Investment income | $607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,191 |
| Net Income from Fundraising Events | -$17,480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,518,317 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,506,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,342,960 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $75,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $596,840 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,879 |
| Insurance | $118,042 |
| All other expenses | $0 |
| Total functional expenses | $7,706,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,401,499 |
| Savings and temporary cash investments | $57,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $534,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,946 |
| Prepaid expenses and deferred charges | $49,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,970,092 |
| Accounts payable and accrued expenses | $355,551 |
| 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 | $1,835,879 |
| Other liabilities | $167,992 |
| Total liabilities | $2,359,422 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,610,670 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ark Regional Services Inc has recieved totaling $56,864.
| Awarding Organization | Amount |
|---|---|
Western States Arts Federation Denver, CO PURPOSE: SUBAWARDS | $28,839 |
Guthrie Family Foundation Laramie, WY PURPOSE: VISUAL ARTS PROGRAM | $23,000 |
Wyoming Association Of Non Profit Organizations Cheyenne, WY PURPOSE: General support | $5,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Irc Ii Inc Omaha, NE | $77,092,812 | $15,244,348 |
Mercy Housing Wheaton Nfp Denver, CO | -$15,968,467 | $14,335,053 |
Rocky Mountain Mutual Housing Association Inc Denver, CO | $89,135,511 | $15,318,775 |
Mercy Housing Northwest Denver, CO | $73,547,369 | $9,509,795 |
Ark Regional Services Inc Laramie, WY | $4,970,092 | $7,518,317 |
Community Housing Concepts Inc Denver, CO | $87,603,673 | $7,035,643 |
Homeword Inc Missoula, MT | $58,657,401 | $14,897,886 |
Community Resources & Housing Development Corporation Westminster, CO | $39,546,722 | $6,041,584 |
Elevation Community Land Trust Denver, CO | $49,445,560 | $8,122,320 |
Residences At Eaton Senior Communities Lakewood, CO | $12,361,716 | $4,288,663 |
Thistle Community Housing Boulder, CO | $53,794,788 | $7,131,075 |
Housing In Omaha Inc Omaha, NE | $17,600,066 | $3,936,471 |