2025-04-02T02:00:38-05:00 2024-06-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2023-07-01 810460814 MISSOULA DEVELOPMENTAL SERVICE CORP MISS 4067285484 1005 MARSHALL STREET MISSOULA MT 598013609 FRANCES HARDEE CFO 4067285484 2025-04-01 1 0 IRIS OWEN P01259219 4067217800 2025-04-01 2023 2025-03-06 01:10:19Z THE ARC WESTERN MONTANA FRANCES HARDEE 1005 MARSHALL STREET MISSOULA MT 598013609 9549327 0 X MDSCMT.ORG X 1990 MT MDSC, DOING BUSINESS AS THE ARC WESTERN MONTANA, PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH THE SKILLS, TOOLS, AND SUPPORTS THAT FOSTER SELF-DETERMINATION AND INCLUSION, SO THEY THRIVE AS INTEGRATED MEMBERS IN THEIR COMMUNITIES. 9 9 244 9 0 0 6651472 8302522 574519 621827 51497 442620 53917 91718 7331405 9458687 0 0 0 0 6104726 6945001 0 0 3467 1040629 1171569 7145355 8116570 186050 1342117 6966018 8918289 487898 1024028 6478120 7894261 X MDSC, DOING BUSINESS AS THE ARC WESTERN MONTANA, PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH THE SKILLS, TOOLS, AND SUPPORTS THAT FOSTER SELF-DETERMINATION AND INCLUSION, SO THEY THRIVE AS INTEGRATED MEMBERS IN THEIR COMMUNITIES. 0 0 4985359 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. 1902173 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. 582464 621827 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. 594666 0 BEHAVIORAL SUPPORT AND NURSING SERVICES: THE CORPORATION PROVIDES BEHAVIORAL ANALYSIS SUPPORT AND NURSING SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.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. 594666 0 8064662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 244 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 KARYN HARVEY BOARD MEMBER 0.25 X 0 0 0 JEFF GUTIERREZ BOARD MEMBER 0.25 X 0 0 0 AARON ATKINSON CEO 40.00 X 144198 0 20475 FRANCES HARDEE CFO 40.00 X 107186 0 18140 251384 0 38615 2 0 1 0 0 8207718 94804 82452 8302522 SUPPLEMENTAL SECURITY 623990 621827 621827 621827 100290 100290 10500 0 10500 10500 10500 19400 413570 0 90640 19400 322930 342330 342330 OTHER REVENUE 624100 81218 81218 81218 9458687 621827 0 534338 464358 464358 5077932 5077932 51828 51828 774519 774519 576364 576364 5365 5365 1230 1230 23008 23008 8456 8456 41991 41991 139026 139026 33343 29856 3487 3038 3038 171466 170981 485 102626 102626 REPAIRS 207991 202190 2350 3451 GROUP HOME FOOD 161930 161930 HOUSEKEEPING SUPPLIES 38756 38756 TELEPHONE 34549 34549 198794 165115 33663 16 8116570 8064662 48441 3467 634906 1768195 129261 129634 1162690 894550 108756 174097 7224409 4023192 2296471 3201217 2555622 2706739 78312 43857 6966018 8918289 409586 506955 473216 78312 43857 487898 1024028 X 6478120 7894261 6478120 7894261 6966018 8918289 1342117 74024 0 X X 1 X 0 1 0 X 6103435 7192730 6672131 6651472 8302522 34922290 6103435 7192730 6672131 6651472 8302522 34922290 34922290 17947 14267 10941 61647 110790 215592 21970 144860 14259 43417 81218 305724 35443606 2794138 0.98530 0.98800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 21,970. 2020 AMOUNT: $ 144,860. 2021 AMOUNT: $ 14,259. 2022 AMOUNT: $ 43,417. 2023 AMOUNT: $ 81,218. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1246742 1246742 4192804 2688126 1504678 1784863 1335066 449797 3201217 FUNDS HELD IN TRUST 43857 43857 X 9524255 74024 74024 9450231 8456 8456 9458687 8108114 0 8108114 8456 8456 8116570 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. X 0 0 0 0 0 0 0 0 0 AARON ATKINSON CEO 144198 0 0 0 0 0 0 0 20475 0 164673 0 0 0 X 1 82452 FMV 0 0 0 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.