Nonprofit · EIN 83-0208994
ARK REGIONAL SERVICES INC
Tax-exempt · LARAMIE, WY 82072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,388,826 | $8,142,600 | $6,246,226 | $9,770,328 | $474,173 | $9,296,155 |
| June 30, 2024 | 990 | $8,778,464 | $7,961,342 | $817,122 | $3,463,066 | $261,234 | $3,201,832 |
| June 30, 2021 | 990 | $7,424,650 | $7,932,838 | -$508,188 | $4,219,217 | $2,116,735 | $2,102,482 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,116,372
- of which government grants
- $46,408
- Program service revenue
- $7,809,434
- Investment income
- $113,847
- Net income from fundraising events
- $191,881
- Other revenue
- $349,173
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,681
- Other salaries and wages
- $4,798,923
- Salaries, compensation and benefits (total)
- $6,263,923
- Professional fundraising fees
- $0
- Occupancy
- $156,340
- Depreciation
- $345,963
- Program services (functional)
- $8,140,663
- Management and general (functional)
- $1,937
Balance sheet and other
- Total assets, start of year
- $3,463,066
- Total assets, end of year
- $9,770,328
- Total liabilities, end of year
- $474,173
- Net assets, end of year
- $9,296,155
- Land, buildings and equipment
- $4,589,086
- Publicly traded securities
- $3,032,469
- Net assets without donor restrictions
- $8,517,290
- Net assets with donor restrictions
- $778,865
- Gross receipts
- $14,417,079
- Employees
- 279
- Year formed
- 1963
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Sell | CEO Officer | 40 | $125,681 |
| Dave Heath | Trustee Trustee or director | 1 | $0 |
| Dustin Richards | Chairman Trustee or director | 1 | $0 |
| Emory Spiegelberg | President Officer | 1 | $0 |
| Joe Shumway | Vice President Officer | 1 | $0 |
| Norman Bock | Secretary Officer | 1 | $0 |
| Sam Dunnuck | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Sell | CEO Officer | 40 | $106,862 |
| Dave Heath | Trustee Trustee or director | 1 | $0 |
| Dustin Richards | Chairman Trustee or director | 1 | $0 |
| Emory Spiegelberg | President Officer | 1 | $0 |
| Joe Shumway | Vice President Officer | 1 | $0 |
| Norman Bock | Secretary Officer | 1 | $0 |
| Sam Dunnuck | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2021: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB SELL | CEO/PRESIDENT Trustee or director, Officer | 40 | $102,358 |
| KAYC DEMARANVILLE | VP - SUPPORT SERVICES Officer | 40 | $83,390 |
| TIM PRATT | VP - MAINTENANCE & TECHNOLOGY Officer | 40 | $83,390 |
| LEROY MARTIN | VP - FINANCE Officer | 40 | $80,401 |
| AMI EGGE | VP - COMMUNITY RESOURCES Officer | 40 | $79,164 |
| ANGELA MOSLEY | VP - PROGRAM INTEGRITY Officer | 40 | $68,130 |
| EMORY SPIEGELBERG | CHAIRMAN Trustee or director | 1 | $0 |
| JOE SHUMWAY | VICE CHAIRMAN Trustee or director | 1 | $0 |
| SAM DUNNUCK | TREASURER Trustee or director | 1 | $0 |
| NORMAN BOCK | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA SHEEN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE HEATH | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 N 3RD ST, LARAMIE, WY 82072-2514
- In care of
- % BOB SELL
- Signed the 990
- Bob Sell, CEO
- Phone
- (307) 742-6641
- Website
- ARKREGIONALSERVICES.ORG
- Return prepared by
- GROOMS & HARKINS PC
Mission
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.
Program accomplishments
- 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.Expenses $4,768,072 · revenue $4,919,943
- 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.Expenses $1,241,808 · revenue $1,171,415
- Other services include: community integration, hippotherapy arena, health services, training, supported employment, and wydsa.Expenses $1,224,157 · revenue $859,038
- Education services are provided within all service lines of service. This includes education for both staff and participants.Expenses $906,626 · revenue $859,038
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0208994
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $9,770,328
- Income (IRS master file)
- $14,417,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,388,826 | $8,142,600 | $9,770,328 | XML |
| 990 | June 2024 | $8,778,464 | $7,961,342 | $3,463,066 | XML |
| 990 | June 2023 | $8,579,595 | $8,514,918 | $3,510,493 | IRS |
| 990 | June 2022 | $7,300,995 | $7,978,203 | $3,584,767 | IRS |
| 990 | June 2021 | $7,424,650 | $7,932,838 | $4,219,217 | XML |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0208994).
Questions about ARK REGIONAL SERVICES INC
- What is the EIN of ARK REGIONAL SERVICES INC?
- The employer identification number (EIN) of ARK REGIONAL SERVICES INC is 83-0208994.
- Is ARK REGIONAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to ARK REGIONAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARK REGIONAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARK REGIONAL SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARK REGIONAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ARK REGIONAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $125,681 (Bob Sell, CEO).
- How much revenue does ARK REGIONAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,388,826, expenses of $8,142,600 and total assets of $9,770,328 at year end.
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