2025-03-21T14:33:10-04:00 2024-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-09-01 134305403 EASTERSEALS HOUSING SOLUTIONS INC EAST 4067613680 PO BOX 2509 GREAT FALLS MT 59403 MARK SHERMAN PRESIDENT/CEO 4067613680 2025-03-21 true true DEAN DIGEROLAMO P01695561 2259263360 2025-03-21 2023 2025-03-06 01:10:19Z MARK SHERMAN 425 1ST AVE NORTH GREAT FALLS MT 59401 111085 false X X 2006 WY TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS. 3 3 0 0 0 112677 110715 321 370 0 112998 111085 0 0 20454 21062 0 0 137963 127535 158417 148597 -45419 -37512 1749626 1706627 28983 23496 1720643 1683131 TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS. false false 133024 110715 HOUSING FOR INDIVIDUALS WITH DISABILITIES. 133024 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true false false false X EASTERSEALS-GOODWILL NORTHERN 4067613680 425 1ST AVE NORTH GREAT FALLS MT 59401 MICHELLE BELKNAP FORMER PRESI 2.00 55.00 X 0 418624 48895 MARK SHERMAN PRESIDENT/CE 2.00 55.00 X 0 210218 16543 SASHA CARD TREASURER 2.00 55.00 X 0 134893 3125 CARRIE TAPSON SECRETARY 2.00 50.00 X 0 74150 10325 BRUCE GARBER 2ND VICE CHA 2.00 0.00 X X 0 0 0 TERRY HAYDEN BOARD CHAIRM 2.00 0.00 X X 0 0 0 CARA PICCONO 1ST VICE CHA 2.00 3.00 X X 0 0 0 837885 78888 true true false RENTAL OF HSG TO DISABLED 531110 110715 110715 110715 370 370 111085 111085 17559 17559 3503 3503 9360 9360 6213 6213 780 780 8059 8059 15515 15515 61899 61899 MISC OPERATING 23805 23805 MISC ADMIN EXPENSE 1804 1804 LOSS DUE TO RECAPTURE 100 100 148597 133024 15573 0 15431 5082 620 39 2328836 729375 1646984 1599461 86591 102045 1749626 1706627 20915 14884 3970 4498 4098 4114 28983 23496 X -117105 -154617 1837748 1837748 1720643 1683131 1749626 1706627 -37512 X false true X true true true X 54822 61020 57316 57159 51300 281617 54822 61020 57316 57159 51300 281617 281617 45663 47743 52105 55839 59785 261135 542752 542752 0.51890 0.52800 X 335600 335600 1853397 658639 1194758 12500 2028 10472 127339 68708 58631 1599461 REPLACEMENT RESERVE 94255 RESTRICTED DEPOSITS 4114 RESIDUAL RECEIPTS RESERVE 3676 102045 TENANT SECURITY DEPOSITS 4114 4114 111085 111085 111085 148597 148597 148597 false true false false false false false false false MICHELLE BELKNAP FORMER PRESIDENT/CEO 319732 98892 30243 18652 467519 MARK SHERMAN PRESIDENT/CEO 178248 31970 8544 7999 226761 SCHEDULE J, PAGE 1, PART I, LINE 4 MICHELLE BELKNAP 0 13,498 0 FORM 990, PAGE 6, PART VI, LINE 3 EASTERSEALS-GOODWILL NORTHERN ROCKY MOUNTAIN, INC. IS THE MANAGEMENT AGENT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS AND REVIEWED BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE EASTERSEALS-GOODWILL REGIONAL OFFICE LOCATED AT 425 1ST. AVE. NORTH, GREAT FALLS, MT 59401 FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE EASTERSEALS- GOODWILL REGIONAL OFFICE LOCATED AT 425 1ST AVE. NORTH, GREAT FALLS, MT 59401 EASTERSEALS-GOODWILL N ROCKY MOUN 425 1ST AVE NORTH GREAT FALLS MT 59401 810232125 MANAGEMENT MT 501C 10 N/A false false false false false false false false false false false false false true false false true false false false EASTERSEALS - GOODWILL NORTHERN P 2893 CASH