Ark Regional Services Inc
- Assets
- $3.5m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 279
- Location
- Laramie, WY
- Founding
- 02/1972
- Data as of
- 06/2023
- 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 06/2023, Ark Regional Services Inc employed 279 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 06/2023, Ark Regional Services Inc generated $8.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $8.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) 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
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 ACTIVITIES 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.
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 ACTIVITIES 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 INCLUDE PERSONAL CARE, PROTECTIVE OVERSIGHT, AND SUPERVISION.
SUPPORTED LIVING SERVICES PROVIDE INDIVIDUALLY TAILORED SUPPORT 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.
OTHER SERVICES INCLUDE: COMMUNITY INTEGRATION, HIPPOTHERAPY ARENA, HEALTH SERVICES, TRAINING, SUPPORTED EMPLOYMENT, AND WYDSA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Sell CEO | Officer | 40 | $101,794 |
Dave Heath Trustee | Trustee | 1 | $0 |
Dustin Richards Chairman | Trustee | 1 | $0 |
Emory Spiegelberg President | Officer | 1 | $0 |
Joe Shumway Vice President | Officer | 1 | $0 |
Norman Bock Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,264,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,686,678 |
| Total Program Service Revenue | $6,893,413 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,401 |
| Net Income from Fundraising Events | $10,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,579,595 |
| 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. | $101,794 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,871,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,047,244 |
| Payroll taxes | $406,268 |
| 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 | $77,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $563,193 |
| 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 | $556,643 |
| Insurance | $0 |
| All other expenses | $63,215 |
| Total functional expenses | $8,514,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,734 |
| Savings and temporary cash investments | $5,280 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $459,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,161 |
| Prepaid expenses and deferred charges | $40,848 |
| Net Land, buildings, and equipment | $2,586,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,510,493 |
| Accounts payable and accrued expenses | $307,762 |
| 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 | $818,021 |
| Other liabilities | $0 |
| Total liabilities | $1,125,783 |
| Net assets without donor restrictions | $2,384,710 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,510,493 |