2024-05-08T13:56:37-05:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 810370219 BOYD ANDREW COMMUNITY SERVICES BOYD 4064432343 60 S LAST CHANCE GULCH HELENA MT 59601 AMY TENNEY CHIEF EXECUTIVE OFFICER 4064473261 2024-05-08 1 AMY TENNEY XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY TENNEY 60 S LAST CHANCE GULCH HELENA MT 59601 7814679 0 X WWW.BOYDANDREW.COM X 1977 MT BACS PROVIDES SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT FOR RESIDENTS OF LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES AS WELL AS COMMUNITY CORRECTIONS PROGRAMS FOR ADULT OFFENDERS. 9 9 99 9 0 0 241716 528626 5500064 6031848 1733 5801 928880 1248404 6672393 7814679 0 0 0 0 3667281 3702689 0 0 0 3199723 3607807 6867004 7310496 -194611 504183 8441138 8705463 2242992 1993666 6198146 6711797 BACS PROVIDES SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT FOR RESIDENTS OF LEWIS & CLARK, BROADWATER, AND JEFFERSON COUNTIES AS WELL AS COMMUNITY CORRECTIONS PROGRAMS FOR ADULT OFFENDERS. 0 0 2726437 3484545 PRERELEASE CENTER PROGRAM REVENUES MAKE UP 48% OF THE TOTAL PROGRAM REVENUES FOR THE PERIOD. THE PRERELEASE CENTER PROVIDES SUBSTANCE USE DISORDER AND MENTAL HEALTH COUNSELING, COGNITIVE BEHAVIORAL PROGRAMMING, AND JOB TRAINING FOR INDIVIDUALS RELEASED FROM PRISON TO ASSIST THEIR TRANSITION BACK INTO THE COMMUNITY. 2272031 2903788 THE ELKHORN TREATMENT FACILITY MAKES UP 40% OF TOTAL PROGRAM REVENUES FOR THE PERIOD. THIS PROGRAM MAINTAINS A WOMEN'S TREATMENT CENTER/PRISON FOR THOSE CONVICTED OF CERTAIN DRUG-RELATED CRIMES, OR SUFFERING FROM CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDER. IT PROVIDES TREATMENT FOR MENTAL AND PHYSICAL PROBLEMS RELATED TO ADDICTION. IT ALSO PROVIDES COUNSELING AND ASSISTANCE TO HELP RESIDENTS TRANSITION BACK INTO SOCIETY. 681609 871136 THE CHEMICAL DEPENDENCY SERVICES BEGIN WITH A THOROUGH ASSESSMENT OF THE PROBLEM TO DETERMINE IF THE PERSON IS EXPERIENCING A SUBSTANCE USE DISORDER AND, IF SO, WHAT STEPS CAN BE TAKEN TO HELP. A TREATMENT PLAN IS DEVELOPED THAT FITS THE PERSON'S NEEDS AND GIVES THEM THE BEST CHANCE TO GET WELL. 5680077 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X X AMY TENNEY 4064432343 60 S LAST CHANCE GULCH HELENA MT 59601 MARK YESHE PRESIDENT 1.00 0.50 X X 0 0 0 MATTHEW DALTON VICE PRESIDENT 1.00 0.50 X X 0 0 0 NORMA JEAN BOLES SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 CHUCK BUTLER DIRECTOR 1.00 0.00 X 0 0 0 DAN ELLISON DIRECTOR 1.00 0.00 X 0 0 0 TROY MCGEE DIRECTOR 1.00 0.00 X 0 0 0 BOB MULLEN DIRECTOR 1.00 0.00 X 0 0 0 MIKE MURRAY DIRECTOR 1.00 0.00 X 0 0 0 BETH O'HALLORAN DIRECTOR 1.00 0.00 X 0 0 0 AMY TENNEY EXECUTIVE DIRECTOR/CEO 40.00 10.00 X 182870 0 24440 DANIEL KRAUSE COO 40.00 0.00 X 124168 0 20184 307038 0 44624 2 0 1 0 BOYD ANDREW MANAGEMENT SERVICES 60 S LAST CHANCE GULCH HELENA MT 59601 MANAGEMENT SERVICES 653446 CAREER TRAINING INSTITUTE INC 347 N LAST CHANCE GULCH ST HELENA MT 59601 PRC EDUCATION 122556 2 527201 1425 528626 PRERELEASE CENTER PROG 624310 2659656 2659656 ELKHORN PROGRAM REVENU 624310 2400454 2400454 PRERELEASE CENTER RENT 624310 515086 515086 CLIENT FEES 624310 240956 240956 CHEMICAL DEPENDENCY 624310 215696 215696 6031848 5801 5801 OTHER EXPENSE REIMBURS 900099 1045000 1045000 BAMS PAYROLL EXPENSE R 900099 164572 164572 REBATES & REFUNDS 900099 20783 20783 18049 18049 1248404 7814679 7259469 0 26584 212132 212132 3011579 3011579 127108 127108 100162 100162 251708 251708 198583 198583 69787 69787 5338 5338 14231 14231 249139 249139 16105 16105 50569 50569 287127 287127 350275 350275 SHARES OPERATING COSTS 1431836 1431836 FOOD 534242 534242 SUPPLIES 197995 197995 MEDICAL AND DENTAL SERV 92567 92567 110013 110013 7310496 5680077 1630419 0 234797 307186 1786194 1249721 459310 1275775 10423735 4615543 5960837 5808192 0 64589 8441138 8705463 346205 336967 1606192 1300533 229538 239901 61057 116265 2242992 1993666 X 6198146 6711797 6198146 6711797 8441138 8705463 504183 9468 0 X X 0 1 X 1 0 X 568832 725287 988826 6286 317775 2607006 75183 84889 143233 235430 210851 749586 644015 810176 1132059 241716 528626 3356592 3356592 14098 9179 1119 1733 5801 31930 61444 189979 145611 928880 1248404 2574318 5962840 28342825 0.56290 0.69790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 580847 580847 8888170 3874629 5013541 954718 740914 213804 5808192 DUE TO RELATED PARTY 116265 116265 7814679 0 7814679 0 7814679 7310496 0 7310496 0 7310496 PART IV, LINE 2B: THE ORGANIZATION HELD DEPOSITS FOR THE RESIDENTS OF ITS TREATMENT CENTERS IN A FIDUCIARY CAPACITY. X X X X 0 1 0 0 0 0 0 0 0 AMY TENNEY EXECUTIVE DIRECTOR/CEO 160971 0 5000 0 16899 0 16421 0 8019 0 207310 0 0 0 PART I, LINE 4B AMY TENNEY - $15,110 DAN KRAUSE - $11,143 DEFERRED COMPENSATION CONTRIBUTION TO 457(F) PLAN IS CALCULATED AT 10% OF SALARY RECEIVED. A MONTANA FACILITY FINANCE AUTHORITY 2016-10-21 3070000 REVENUE REFUNDING-FUND CONSTRUCTION OF THE ELKHORN METH TREATMENT FACILITY 0 0 0 A 1755000 3070000 3070000 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 3 BOYD ANDREW MANAGEMENT SERVICES IS A RELATED ORGANIZATION THAT PERFORMS MANAGEMENT DUTIES FOR BOYD ANDREW COMMUNITY SERVICES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT CURRENTLY REVIEWS FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS DOES NOT. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES MUST SIGN THE POLICY ON AN ANNUAL BASIS TO PROVIDE EVIDENCE THAT THERE IS NO CONFLICT OF INTEREST. THE BOARD OF DIRECTORS REVIEW AND DETERMINE IF ANY CONFLICTS EXIST. ANY MEMBER WITH A REPORTED CONFLICT MUST RECUSE HIM/HERSELF FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON THE LEWIS AND CLARK COUNTY INCREASES (THE SSI) FOR THE YEAR. SALARIES OF CEO'S OF SIMILAR PROGRAMS WITH SIMILAR BUDGETS ARE USED FOR COMPARISON. THE ORGANIZATION'S KEY EMPLOYEES HAVE AN ANNUAL REVIEW AND SALARY INCREASES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C NO CHANGES TO THE AUDIT OVERSIGHT PROCESS. BOYD ANDREW MANAGEMENT SERVICES 60 S LAST CHANCE GULCH HELENA MT 59601 272784494 TO SUPPORT BOYD ANDREW COMMUNITY SERVICES MT 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 1 BOYD ANDREW MANAGEMENT SERVICES K 150120 COST BOYD ANDREW MANAGEMENT SERVICES M 1088516 FMV BOYD ANDREW MANAGEMENT SERVICES P 210000 COST BOYD ANDREW MANAGEMENT SERVICES S 1045000 CASH