2026-07-09T11:31:45-04:00 2025-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-09-01 134305403 EASTERSEALS HOUSING SOLUTIONS INC EAST 4067613680 PO BOX 2509 GREAT FALLS MT 59403 MARK SHERMAN PRESIDENT/CEO 4067613680 2026-06-08 true true DEAN DIGEROLAMO P01695561 2259263360 2026-07-09 2024 2025-03-06 01:10:19Z MARK SHERMAN 425 1ST AVE NORTH GREAT FALLS MT 59401 112768 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 110715 112349 370 419 0 111085 112768 0 0 21062 18194 0 0 127535 141839 148597 160033 -37512 -47265 1706627 1673300 23496 37434 1683131 1635866 TO PROVIDE INDIVIDUALS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES TO MEET THEIR SPECIFIC NEEDS. false false 144593 112349 HOUSING FOR INDIVIDUALS WITH DISABILITIES. 144593 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 X MICHELLE BELKNAP FORMER PRESI 2.00 55.00 X 0 870700 27839 MARK SHERMAN PRESIDENT/CE 2.00 55.00 X 0 296187 12151 SASHA CARD TREASURER 2.00 55.00 X 0 146582 5947 CARRIE TAPSON SECRETARY 2.00 50.00 X 0 86490 11279 BRUCE GARBER 2ND VICE CHA 2.00 2.00 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 2.00 X X 0 0 0 1399959 57216 true true false RENTAL OF HSG TO DISABLED 531110 112349 112349 112349 419 419 112768 112768 15128 15128 3066 3066 9360 9360 6080 6080 910 910 8301 8301 16778 16778 63227 63227 MISC OPERATING 35296 35296 MISC ADMIN EXPENSE 1887 1887 160033 144593 15440 0 5082 23965 39 13 2348836 792603 1599461 1556233 102045 93089 1706627 1673300 14884 25863 4498 7440 4114 4131 23496 37434 X -154617 -201882 1837748 1837748 1683131 1635866 1706627 1673300 -47265 X false true X true true true X 61020 57316 57159 51300 51544 278339 61020 57316 57159 51300 51544 278339 278339 47743 52105 55839 59785 61224 276696 555035 555035 0.50150 0.51890 X 335600 335600 1853397 706776 1146621 12500 3870 8630 147339 81957 65382 1556233 REPLACEMENT RESERVE 85267 RESTRICTED DEPOSITS 4131 RESIDUAL RECEIPTS RESERVE 3691 93089 TENANT SECURITY DEPOSITS 4131 4131 112768 112768 112768 160033 160033 160033 false true false false false false false false false MICHELLE BELKNAP FORMER PRESIDENT/CEO 115410 407812 347478 23176 4663 898539 MARK SHERMAN PRESIDENT/CEO 262075 34112 11927 224 308338 SASHA CARD TREASURER 146582 5863 84 152529 SCHEDULE J, PAGE 1, PART I, LINE 4 MICHELLE BELKNAP 0 347,478 0 SCHEDULE J, PART III PART I, LINE 4B: THE FOLLOWING AMOUNT WAS VESTED DURING THE YEAR FOR PARTICIPANTS IN THE NON-QUALIFIED PLAN: MICHELLE BELKNAP - 347,478 WHILE THIS AMOUNT WAS VESTED, PAYMENTS WILL OCCUR BASED ON A PREVIOUSLY AGREED UPON SCHEDULE OVER TEN YEARS. 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 FORM 990, PART VII THE REPORTED COMPENSATION FOR EASTERSEALS-GOODWILL NORTHERN ROCKY MOUNTAIN'S FORMER PRESIDENT/CEO ON SECTION VII OF THE FORM 990 AND SCHEDULE J INCLUDES COMPENSATION RELATED TO HER RETIREMENT IN MARCH 2024. THIS AMOUNT INCLUDES THE VESTING OF BENEFITS UNDER A DEFERRED COMPENSATION ARRANGEMENT, WHICH THE ENTIRE AMOUNT IS REQUIRED TO BE RECOGNIZED AS TAXABLE INCOME IN THE YEAR OF VESTING IN ACCORDANCE WITH IRS REGULATIONS, EVEN THOUGH PAYMENTS WILL BE MADE OVER A TEN-YEAR PERIOD. THE REPORTED COMPENSATION ALSO INCLUDES A TAX GROSS-UP RELATED TO THE VESTING EVENT, AS WELL AS REGULAR SALARY THROUGH THE RETIREMENT DATE AND PAYOUT OF ACCRUED PAID TIME OFF. 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 3356 CASH