2024-05-15T10:54:09-05:00 2023-06-30 480567703 PINION LLC 828 GREAT NORTHERN BOULEVARD HELENA MT 59601 990 2022-07-01 810296458 ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC ROCK 4064471680 PO BOX 1717 HELENA MT 596241717 LORI LADAS EXECUTIVE DIRECTOR 4064471680 2024-05-14 1 LORI LADAS 999009999 0 LAURA CRAFT P01713487 4064421040 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI LADAS PO BOX 1717 HELENA MT 596241717 10877229 0 X WWW.RMDC.NET X 1966 MT COMMUNITY ACTION AGENCY PROVIDES SERVICES TO LOW-INCOME IN TRI-COUNTY AREA 14 14 157 411 0 0 9320558 9087629 2112389 1433137 499043 346357 12921 -17493 11944911 10849630 1867006 1734387 0 0 5986235 6133688 0 0 13039 2577854 2546468 10431095 10414543 1513816 435087 21072414 21146738 2206560 1845797 18865854 19300941 X ROCKY MOUNTAIN DEVELOPMENT COUNCIL PROVIDES A VARIETY OF SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES IN THE STATE OF MONTANA. 0 0 4105717 463075 THE HEAD START AND ROCKY MOUNTAIN PRESCHOOL PROGRAMS PROVIDE PRE-SCHOOL AND DAYCARE SERVICES TO AREA RESIDENTS. THE HEAD START PROGRAM SERVES MORE THAN 200 LOW-INCOME CHILDREN AND THEIR FAMILIES IN LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES. THE COMPREHENSIVE PROGRAM PROVIDES SUPPORT FOR CHILDREN AND THEIR PARENTS IN THE AREAS OF HEALTH, NUTRITION, DISABILITIES, MENTAL HEALTH, AND TRANSPORTATION. THE GOAL IS TO HELP CHILDREN SUCCEED IN EDUCATION BY SUPPORTING GROWTH AND DEVELOPMENT NEEDS WHILE ENGAGING THE PARENTS IN THE PROCESS. THE ROCKY MOUNTAIN PRESCHOOL IS A DAYCARE CENTER THAT SERVES APPROXIMATELY 50 FAMILIES WITH CHILDREN AGES 0 - 5. 2964803 1049277 13851 AGING SERVICES BUILDS CHOICE, DIGNITY, AND ENGAGEMENT OF OLDER ADULTS AND PEOPLE WITH DISABILITIES IN PARTNERSHIP WITH THE COMMUNITIES OF OUR SIX-COUNTY AREA OF SERVICE. SERVICES INCLUDE FUNDING SENIOR NUTRITION PROGRAMS, COUNSELING BENEFICIARIES ON MEDICARE CHOICES, SUPPORTING CAREGIVERS, TEACHING EVIDENCE-BASED CLASSES, ADVOCATING FOR RESIDENTS OF LONG-TERM CARE, IMPROVING SYSTEMS TO MAKE THEM MORE AGE AND DISABILITY FRIENDLY, AND ASSISTING INDIVIDUALS WITH MEDICAID, SOCIAL SECURITY, HOUSING, TRANSPORTATION, AND HOME HEALTH. 1318248 562828 14257 THE WEATHERIZATION PROGRAM HELPS CONSERVE ENERGY AND REDUCE THE IMPACT OF RISING ENERGY COSTS FOR LOW-INCOME INDIVIDUALS THROUGH THE INSTALLATION OF ENERGY CONSERVING MEASURES IN THEIR HOMES. THE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) HELPS LOW-INCOME HOUSEHOLDS OFFSET HEATING COSTS OCTOBER 1 THROUGH APRIL 30 EACH YEAR AND CAN PROVIDE ASSISTANCE IN NO-HEAT EMERGENCIES. 1803295 122282 945222 TRANSPORTATION SERVICES, AFFORDABLE HOUSING SERVICES, AND SENIOR VOLUNTEER. 1803295 122282 945222 10192063 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 1 43 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC 4064471680 PO BOX 1717 HELENA MT 59624 LINDSEY RICHTMYER DIRECTOR 1.00 X 0 0 0 TREVER KIRKLAND PRESIDENT 1.00 X X 0 0 0 DANNAI CLAYBORN DIRECTOR 1.00 X 0 0 0 BOB MULLEN DIRECTOR 1.00 X 0 0 0 JEROME LOENDORF DIRECTOR 1.00 X 0 0 0 DANIEL POCHA DIRECTOR 1.00 X 0 0 0 JEN GURSKY DIRECTOR 1.00 X 0 0 0 KATE ANDERSON DIRECTOR 1.00 X 0 0 0 ERIC SCHINDLER SECRETARY/TREASURER 1.00 X X 0 0 0 AMANDA ROBINSON DIRECTOR 1.00 X 0 0 0 BRUCE DAY DIRECTOR 1.00 X 0 0 0 SUSAN GEISE DIRECTOR 1.00 X 0 0 0 ANDY HUNTHAUSEN VICE-PRESIDENT 1.00 X X 0 0 0 PAULA STEPHENSON DIRECTOR 1.00 X 0 0 0 LORI LADAS EXECUTIVE DIRECTOR, RMDC 40.00 X 102796 0 13504 102796 0 13504 1 0 0 0 BOZEMAN SENIOR CENTER 807 N TRACY BOZEMAN MT 59715 SENIOR CARE 302502 DISTRICT IX HRDC 32 SOUTH TRACY BOZEMAN MT 59715 SENIOR SERVICES 275435 JINX'S MOBILE HOME SERVICE PO BOX 9660 HELENA MT 59604 CONTRACTOR PAYMENTS 243378 DAN DEAN CONSTRUCTION 52 SAWMILL RD CLANCY MT 59634 CONTRACTOR PAYMENTS 219442 LIVINGSTON MEALS ON WHEELS 206 SOUTH MAIN STREET LIVINGSTON MT 59047 SENIOR SERVICES 153492 10 9917 42919 7540278 1494515 40875 9087629 PROGRAM SERVICE (UR) 624100 970062 970062 DAY CARE CENTER FEES 624410 463075 463075 1433137 239715 239715 113480 6838 106642 106642 106642 0 42919 20761 -20761 -20761 OTHER (UR) 900099 3268 3268 3268 10849630 1436405 0 325596 1171559 1171559 562828 562828 117234 117234 4442499 3605141 834955 2403 121675 98741 22868 66 1452280 1178543 272952 785 2162 2162 483683 323730 155481 4472 31630 31105 525 580780 509322 67494 3964 720835 472665 247796 374 45185 45029 156 166726 116009 48864 1853 13933 12021 1912 179935 148246 31689 94844 64435 30409 INDIRECT COSTS ALLOCATE 986887 858110 126170 2607 MEAL COSTS 900984 689180 211804 STIPENDS 216877 216877 OTHER EXPENSES 91906 83908 5237 2761 -1969899 2452 -1966105 -6246 10414543 10192063 209441 13039 2025583 2600036 1249773 629281 178786 101245 15405943 15478214 49461 52866 42703 28781 3249339 1454344 1790825 1794995 329340 461320 21072414 21146738 1782064 1464005 107825 110917 304825 230721 11846 40154 2206560 1845797 X 18346365 18854270 519489 446671 18865854 19300941 21072414 21146738 435087 0 X X 0 1 X 1 1 1 X 6903435 9551563 11026212 8859617 8590639 44931466 435274 343600 310288 460941 496990 2047093 7338709 9895163 11336500 9320558 9087629 46978559 46978559 175536 186828 211544 230928 239715 1044551 23308 38979 70543 132830 83979 1262 5989 12921 3268 107419 48263359 6819393 0.97340 0.97240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10401504 10401504 670075 167519 0 0 601562 628113 670974 670075 2570724 3856086 150391 157028 167744 167519 642682 964023 0 1 X 161366 161366 1455076 402484 1052592 351411 206577 144834 1281486 845283 436203 1794995 LEASE LIABILITY 40154 40154 11161865 291474 20761 312235 10849630 0 10849630 10726777 291474 20760 312234 10414543 0 10414543 PART IV, LINE 2B: RMDC MAINTAINS CASH ACCOUNTS AND REPORTS AN EQUIVALENT LIABILITY FOR FUNDS ESTABLISHED BY HEAD START PARENTS AND OTHERS TO PROVIDE ADDITIONAL SUPPORT FOR HEAD START ACTIVITIES, FOR SENIOR CENTER ACTIVITIES AND EMPLOYEE-SPONSORED ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,761. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,760. CHOPPED 42919 42919 1859 18902 42919 42919 1859 18902 20761 -20761 1 BOZEMAN SENIOR SOCIAL CENTER 807 N TRACY BOZEMAN MT 59715 237013531 501(C)(3) 309398 0 COST PROVIDE SERVICES TO LOW-INCOME SENIORS BROADWATER COUNTY HEALTH DEPT 124 NORTH CEDAR TOWNSEND MT 59644 816001337 COUNTY GOVERNMENT 39550 0 COST PROVIDE SERVICES TO LOW-INCOME SENIORS DISTRICT IX HRDC 32 S TRACY BOZEMAN MT 59715 810350886 501(C)(3) 275435 0 COST PROVIDE SERVICES TO LOW-INCOME SENIORS LIVINGSTON MEALS ON WHEELS PO BOX 1603 LIVINGSTON MT 59047 810348455 501(C)(3) 155085 0 COST PROVIDE SERVICES TO LOW-INCOME SENIORS MEAGHER COUNTY SENIOR CENTER 101 1ST AVE SE WHITE SULPHUR SPRINGS MT 59645 880116830 501(C)(3) 89574 0 COST PROVIDE SERVICES TO LOW-INCOME SENIORS A PLUS HEALTHCARE SYSTEMS 1117 SOUTH MAIN KALISPELL MT 59901 113718532 S-CORPORATION 37388 0 COST PROVIDE SERVICES TO LOW INCOME SENIORS BELGRADE SENIOR CENTER 93 E CAMERON ROAD BELGRADE MT 59714 810359839 501(C)(3) 55269 0 COST PROVIDE SERVICES TO LOW INCOME SENIORS GOOD SAMARITAN MINISTRIES 3067 N MONTANA AVE HELENA MT 59601 810304274 501(C)(3) 122281 0 COST EMERGENCY SHELTER SERVICES MEAGHER COUNTY HEALTH DEPARTMENT PO BOX 309 WHITE SULPHUR SPRINGS MT 59645 816001393 COUNTY GOVERNMENT 16500 0 COST PROVIDE SERVICES TO LOW INCOME SENIORS BEFRIENDERS 807 N TRACY BOZEMAN MT 59715 810503946 501(C)(3) 8400 0 COST PROVIDE SERVICES TO LOW-INCOME SENIORS MANHATTAN SENIOR CENTER PO BOX 5 MANHATTAN MT 59741 810407409 501(C)(3) 31775 0 COST PROVIDE SERVICES TO LOW-INCOME FAMILIES CITY OF BELGRADE 91 E CENTRAL AVENUE BELGRADE MT 59714 816001233 COUNTY GOVERNMENT 22854 0 COST PROVIDE SERVICES TO LOW-INCOME FAMILIES 12 3 HOME HEATING ASSISTANCE 352 241074 FURNACE REPAIR & REPLACEMENT ASSISTANCE 132 309357 PART I, LINE 2: GRANTS TO OTHER US ORGANIZATIONS ARE MONITORED THROUGH ENTERING INTO WRITTEN CONTRACTS OR GRANT AGREEMENTS, REQUIRING & REVIEWING PERIODIC REPORTS & CONDUCTING PERIODIC EVALUATIONS. ASSISTANCE PAYMENTS TO US RESIDENTS ARE MONITORED THROUGH INITIAL VERIFICATION OF PROGRAM ELIGIBILITY THEN OBTAINING DOCUMENTATION SUPPORTING AMOUNT OF PAYMENTS TO INDIVIDUALS. X SUPPLIES AND TRAINING MATERIALS 1 36551 COST X MEALS 1 4324 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS EMAILED A DRAFT FORM 990 FOR REVIEW PRIOR TO FILING. THE FORM HAS BEEN REVIEWED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS THE COMPENSATION OF ROCKY'S EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. SALARIES OF OTHER MEMBERS OF THE MANAGEMENT TEAM ARE REVIEWED THROUGH THE ANNUAL BUDGET PROCESS FORM 990, PART VI, SECTION C, LINE 18 FORM 990 & RELATED FORMS ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO POSTED TO RMDC'S WEBSITE (WWW.RMDC.NET). FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS & POLICIES ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST & ARE ALSO POSTED TO RMDC'S WEBSITE (WWW.RMDC.NET). FORM 990, PART XI - FINANCIAL STATEMENTS & REPORTING, LINE 2C AUDITOR SELECTION PROCESS & REVIEW OF AUDITED FINANCIAL STATEMENTS: THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR & REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR. RMDC EAGLE ROCK INC C/O RMDC INC PO BOX 1717 HELENA MT 596241717 810640371 PROVIDES SUPPORTIVE SERVICES TO LOW-INCOME SENIOR HOUSING FACILITIES MT 501 (C) 3 509 (A)(2) ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC 0 PENKAY EAGLES MANOR INC C/O RMDC INC PO BOX 1717 HELENA MT 596241717 810304365 DEVELOP & OPERATE LOW-INCOME SENIOR HOUSING MT 501 (C) 3 509 (A)(2) ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC 0 EAGLES MANOR PROJECT NO 2 INC C/O RMDC INC PO BOX 1717 HELENA MT 596241717 810371019 DEVELOP & OPERATE LOW-INCOME SENIOR HOUSING MT 501 (C) 3 509 (A)(2) ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC 0 TOWNSEND HOUSING INC C/O RMDC INC PO BOX 1717 HELENA MT 596241717 810371435 PROVIDES LOW-INCOME SENIOR HOUSING FACILITIES MT 501 (C) 3 509 (A)(2) ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC 0 BIG BOULDER RESIDENCES LP PO BOX 1717 HELENA MT 596241717 264766446 OPERATE LOW INCOME SENIOR HOUSING MT RMDC BIG BOULDER LLC RELATED 289222 5626277 0 0 0.99980 PTARMIGAN RESIDENCES LLLP PO BOX 1717 HELENA MT 596241717 810533127 OPERATE LOW INCOME SENIOR HOUSING MT ROCKY MOUNTAIN DEVELOPMENT COUNCIL RELATED 109564 671273 0 0 0.99990 PHEASANT GLEN LLLP PO BOX 1717 HELENA MT 596241717 820558612 OPERATE LOW INCOME SENIOR HOUSING MT ROCKY MOUNTAIN DEVELOPMENT COUNCIL RELATED 175413 1869168 0 0 0.99990 EAGLE ROCK RESIDENCES LP PO BOX 1717 HELENA MT 596241717 810640358 OPERATE LOW INCOME SENIOR HOUSING MT ROCKY MOUNTAIN DEVELOPMENT COUNCIL RELATED 597193 2790569 0 0 0.99990 EAGLE MANOR III RESIDENCES LP PO BOX 1717 HELENA MT 596241717 205195770 OPERATE LOW INCOME SENIOR HOUSING MT ROCKY MOUNTAIN DEVELOPMENT COUNCIL RELATED 233878 4053698 0 0 0.99990 ROCKY MOUNTAIN FRONT PROPERTIES INC PO BOX 1717 HELENA MT 596241717 310250201 RENTAL HOUSING IN AUGUSTA, MT MT ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC C 70167 128189 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 BIG BOULDER RESIDENCES LP L 104736 COST RIVER ROCK L 60997 COST RED ALDER 9 L 72372 COST PHEASANT GLEN LLLP L 52371 COST PENKAY EAGLES MANOR L 154947 COST RED ALDER 4 L 79820 COST EAGLE MANOR III RESIDENCES LP L 57414 COST EAGLES MANOR II L 91744 COST