2024-08-15T15:11:01-05:00 2023-09-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2022-10-01 810459042 NORTH CENTRAL INDEPENDENT LIVING SERVICES INC NORT 4064529834 1120 - 25TH AVE NE BLACK EAGLE MT 59414 MARGARET KEENER EXECUTIVE DIRECTOR 4064529834 2024-08-15 1 0 GERARD K SCHMITZ P00039906 4067614645 2022 2024-08-08 14:25:15Z MARGARET KEENER PO BOX 1451 GREAT FALLS MT 59404 5041506 0 X N/A X 1989 MT PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. 3 3 360 15 0 0 4904334 456236 298220 4583436 672 1834 0 0 5203226 5041506 0 0 0 0 4509148 4501753 0 0 0 467625 548186 4976773 5049939 226453 -8433 4206993 4267105 302732 371591 3904261 3895514 PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. 0 0 4554878 4583436 PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECTED BY CONSUMERS. 4554878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 5 0 1 360 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 X TOM OSBORN 4064529834 1120 - 25TH AVE NE BLACK EAGLE MT 59414 COLLEEN BARTLEY PRESIDENT 1.00 X X 0 0 0 ANN TUSS VICE-PRESIDENT 1.00 X X 0 0 0 TOM OSBORN CEO 40.00 X X 67163 0 0 DOUG MCELROY SECRETARY/TREASURER 1.00 X X 0 0 0 67163 0 0 0 0 0 0 0 456236 456236 MEDICAID, SELF DIRECT 624100 4397084 4397084 OMBUDSMAN PROGRAMS 624100 85918 85918 TRANSITION 624100 54810 54810 MONTANA YOUTH LEADERSH 624100 30169 30169 15455 15455 4583436 1834 1834 5041506 4583436 0 1834 66571 59937 6634 3819929 3439289 380640 184530 166239 18291 430723 387800 42923 85389 77959 7430 127291 116216 11075 4958 4462 496 45287 41911 3376 65186 59718 5468 54014 48891 5123 56959 53111 3848 10149 9134 1015 34305 31781 2524 CONSUMABLE SUPPLIES 57640 52122 5518 DUES AND SUBSCRIPTIONS 4719 4248 471 AMORTIZATION OF FINANCE 1152 1037 115 TRAINING 1087 978 109 50 45 5 5049939 4554878 495061 0 3652420 3342269 490737 766457 26596 33705 268748 241657 37240 27091 0 97583 4206993 4267105 302732 273383 0 98208 302732 371591 X 3904261 3895514 3904261 3895514 4206993 4267105 -8433 -314 0 X X 0 1 X 1 0 X 415125 485151 560682 417538 456236 2334732 4483594 4510104 4336031 4785016 4583436 22698181 4898719 4995255 4896713 5202554 5039672 25032913 0 317121 385217 462736 313474 488813 1967361 317121 385217 462736 313474 488813 1967361 23065552 1451 1460 606 672 1834 6023 1451 1460 606 672 1834 6023 4900170 4996715 4897319 5203226 5041506 25038936 0.92120 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255878 228787 27091 12870 12870 0 27091 LEASE LIABILITIES-FINANCE 6828 LEASE LIABILITIES-OPERATING 91380 98208 5041506 0 5041506 0 5041506 5049939 0 5049939 0 5049939 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF FORM 990 WAS PROVIDED TO THE BOARD AFTER IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.