2024-05-14T02:32:44-05:00 2023-06-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2022-07-01 810460814 MISSOULA DEVELOPMENTAL SERVICE CORP MISS 4067285484 1005 MARSHALL STREET MISSOULA MT 598013609 FRANCES HARDEE DIRECTOR OF OPERATIONS 4067285484 2024-05-07 1 FRANCES HARDEE 999009999 0 IRIS OWEN P01259219 4067217800 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCES HARDEE 1005 MARSHALL STREET MISSOULA MT 598013609 7331405 0 X MDSCMT.ORG X 1990 MT THE MISSION OF MDSC IS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL BY PROVIDING SERVICES BASED ON THE NEEDS, DESIRES, AND ABILITIES OF THOSE INDIVIDUALS SERVED. THERE ARE FOUR MAJOR COMPONENTS TO THE SERVICES PROVIDED BY MDSC - RESIDENTIAL, DAY/WORK, TRANSPORTATION AND MEDICAL SERVICES. MDSC HAS 10 COMMUNITY INTEGRATED GROUP HOMES WITH CAPACITY OF 4 TO 8 BEDS PER HOME. MDSC PROVIDES 24 HOUR/7 DAYS PER WEEK STAFFING SUPPORT FOR INDIVIDUALS. MDSC PROVIDES A VARIETY OF DAY ACTIVITIES AND WORK OPPORTUNITIES TO 63 INTELLECTUAL AND DEVELOPMENTALLY DISABLED INDIVIDUALS 5 DAYS PER WEEK. ACTIVITIES AT OUR DAY SERVICE CENTER INCLUDE LIFE SKILLS DEVELOPMENT, COMMUNICATION, RECREATION & LEISURE, AND WORK ACTIVITIES. MDSC ALSO PROVIDES OCCUPATIONAL, PHYSICAL, AND SPEECH AND HEARING THERAPY THROUGH THE USE OF PROFESSIONALS THROUGHOUT THE MISSOULA COMMUNITY. 9 9 211 0 0 0 6672131 6651472 535773 574519 284941 51497 24759 53917 7517604 7331405 0 0 0 0 5788194 6104726 0 0 2938 1037709 1040629 6825903 7145355 691701 186050 6748274 6966018 505615 487898 6242659 6478120 X MISSOULA DEVELOPMENTAL SERVICE CORPORATION PROVIDES COMMUNITY BASED RESIDENTIAL, DAY PROGRAM, AND ANCILLARY THERAPEUTIC SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 4921042 INTENSIVE ADULT COMMUNITY HOME: THE CORPORATION PROVIDES RESIDENTIAL HABILITATIVE SERVICES FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN CONGREGATE LIVING ENVIRONMENTS. DIRECT CARE PROFESSIONALS PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS AND ACTIVITIES. 1413670 INTENSIVE ADULT HABILITATION: THE CORPORATION PROVIDES DAY SUPPORT WORK AND RETIREMENT SERVICES FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ACTIVITIES AND PROGRAMS ARE CONDUCTED AT THE DAY SERVICES ACTIVITY CENTER AND WITHIN THE COMMUNITY. 510255 574519 ROOM AND BOARD: INDIVIDUALS RECEIVING COMMUNITY HOME SERVICES LIVE IN MDSC GROUP HOMES LOCATED THROUGHOUT MISSOULA. INDIVIDUALS PAY A MONTHLY ROOM AND BOARD FEE TO PAY FOR FOOD, SUPPLIES, UTILITIES AND REPAIRS AND MAINTENANCE OF THE HOMES. 281922 TRANSPORTATION: THE CORPORATION PROVIDES TRANSPORTATION TO ADULTS WITH DEVELOPMENTAL DISABILITIES CONSISTING OF DAILY COMMUTES TO/FROM THEIR HOMES TO THE DAY SERVICES ACTIVITY CENTER AND COMMUNITY INTEGRATION TRIPS DURING DAY AND RESIDENTIAL SERVICES.OTHER SUPPORT SERVICES: MDSC RECEIVES ONE-TIME GRANTS FROM VARIOUS COMMUNITY, STATE OR FEDERAL LEVELS TO PROVIDE GOODS OR SERVICES TO MEET THE SPECIAL NEEDS OF INDIVIDUALS SERVED. 281922 7126889 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X FRANCES HARDEE CFO 4067285484 1005 MARSHALL ST MISSOULA MT 598013609 SHAWNA HANSON CHAIRPERSON 0.25 X X 0 0 0 PAUL ODEGAARD TREASURER 0.25 X X 0 0 0 CLARA MOISEY SECRETARY 0.25 X X 0 0 0 CHRIS ROBERTS BOARD MEMBER 0.25 X 0 0 0 SHONTAE JONES BOARD MEMBER 0.25 X 0 0 0 KATHLEEN WALTERS BOARD MEMBER 0.25 X 0 0 0 BRENDAN BROWN BOARD MEMBER 0.25 X 0 0 0 JEFF SMITH BOARD MEMBER 0.25 X 0 0 0 ROBERT COLE BOARD MEMBER 0.25 X 0 0 0 AARON ATKINSON CEO 40.00 X 123019 0 9640 FRANCES HARDEE CFO 40.00 X 114601 0 15618 237620 0 25258 2 0 0 0 0 6546227 105245 6651472 SUPPLEMENTAL SECURITY 623990 574519 574519 574519 51147 51147 10500 0 10500 10500 10500 350 0 350 350 350 OTHER REVENUE 624100 43417 43417 43417 7331405 574519 0 105414 678171 678171 4251165 4251165 42469 42469 617070 617070 515851 515851 33512 33512 19400 19400 3645 3645 53766 53766 138831 138831 3209 3162 47 166509 166024 485 89786 89786 REPAIRS 165582 162697 2885 GROUP HOME FOOD 153944 153903 41 HOUSEKEEPING SUPPLIES 39980 39980 STAFF DEVELOPMENT 31577 31577 140888 129525 8466 2897 7145355 7126889 15528 2938 3466738 634906 128950 129261 647807 1162690 60128 108756 6294902 3998431 2403929 2296471 2555622 40722 78312 6748274 6966018 464893 409586 40722 78312 505615 487898 X 6242659 6478120 6242659 6478120 6748274 6966018 186050 49411 0 X X 0 1 X 1 0 X 5832526 6103435 7192730 6672131 6651472 32452294 5832526 6103435 7192730 6672131 6651472 32452294 32452294 20248 17947 14267 10941 61647 125050 45679 21970 144860 14259 43417 270185 32847529 2736646 0.98800 0.98780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 45,679. 2019 AMOUNT: $ 21,970. 2020 AMOUNT: $ 144,860. 2021 AMOUNT: $ 14,259. 2022 AMOUNT: $ 43,417. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1091197 1091197 3595901 2690221 905680 1607804 1308210 299594 2296471 FUNDS HELD IN TRUST 78312 78312 X 7377171 49411 49411 7327760 3645 3645 7331405 7141710 0 7141710 3645 3645 7145355 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. BOARD COMMENTS AND DISCUSSION WILL BE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C MDSCS POLICY REQUIRES EMPLOYEES, OFFICERS AND DIRECTORS TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS POSSIBLE TO AN OFFICER OF MDSC. MDSC REVIEWS ALL POLICIES ANNUALLY AND DISTRIBUTES COPIES OF POLICIES FOR DISCUSSION AT STAFF AND BOARD MEETINGS. MDSC RELIES ON SELF-DISCLOSURE FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BASE SALARY, RAISES, AND BONUSES FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 MDSC'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR VIEWING ON THE GUIDESTAR.COM WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 MDSC'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FOR THE CURRENT FISCAL YEAR.