2016-05-16T12:30:40-05:00 2015-06-30 390758449 WIPFLI LLP 910 N LAST CHANCE GULCH HELENA MT 59601 990 2014-07-01 810370219 BOYD ANDREW COMMUNITY SERVICES BOYD 4064432343 60 S LAST CHANCE GULCH PO BOX 1153 HELENA MT 596241153 AMY TENNEY CHIEF EXECUTIVE OFFICER 4064473261 2016-05-10 1 NATHAN D MCCARTHY CPA P00368408 4064425520 2014 2016-08-17 19:52:53Z AMY TENNEY 60 S LAST CHANCE GULCH PO BOX 1153 HELENA MT 596241153 6140911 0 X WWW.BOYDANDREW.COM X 1977 MT BACS IS ONE OF 31 STATE-APPROVED CHEMICAL DEPENDENCY TREATMENT PROGRAMS PROVIDING SERVICES TO THE 56 MONTANA COUNTIES, AND IS THE PRIMARY PROVIDER OF OUTPATIENT SERVICES TO RESIDENTS OF LEWIS & CLARK, BROADWATER AND JEFFERSON COUNTIES.BOYD ANDREW COMMUNITY SERVICES HAS OPERATED FOR THE PAST THREE DECADES AND CURRENTLY EMPLOYS 82 STAFF. FACILITIES CONSIST OF AN ADMINISTRATIVE AND OUTPATIENT FACILITY IN HELENA, SATELLITE OFFICES IN TOWNSEND, BOULDER AND WHITEHALL, A RESIDENTIAL TRANSITIONAL LIVING FACILITY, THE HELENA PRE-RELEASE CENTER, ELKHORN TREATMENT CENTER, AND RESIDENTIAL TREATMENT EXPANSION CONSORTIUM. 9 9 82 7 0 0 0 0 6028804 5948654 393 322 128559 191935 6157756 6140911 0 0 0 0 2490814 2274071 0 0 0 3225147 3501858 5715961 5775929 441795 364982 10135655 10257192 6911539 6668094 3224116 3589098 X BACS IS ONE OF 31 STATE-APPROVED CHEMICAL DEPENDENCY TREATMENT PROGRAMS PROVIDING SERVICES TO THE 56 MONTANA COUNTIES, AND IS THE PRIMARY PROVIDER OF OUTPATIENT SERVICES TO RESIDENTS OF LEWIS & CLARK, BROADWATER AND JEFFERSON COUNTIES.BOYD ANDREW COMMUNITY SERVICES HAS OPERATED FOR THE PAST THREE DECADES AND CURRENTLY EMPLOYS 82 STAFF. FACILITIES CONSIST OF AN ADMINISTRATIVE AND OUTPATIENT FACILITY IN HELENA, SATELLITE OFFICES IN TOWNSEND, BOULDER AND WHITEHALL, A RESIDENTIAL TRANSITIONAL LIVING FACILITY, THE HELENA PRE-RELEASE CENTER, ELKHORN TREATMENT CENTER, AND RESIDENTIAL TREATMENT EXPANSION CONSORTIUM. 0 0 2643722 2953266 PRELEASE CENTER PROGRAM REVENUES, AS IT MAKES UP 48% OF THE TOTAL PROGRAM REVENUES FOR THE PERIOD. THE PRELEASE CENTER PROVIDES COUNSELING, SUBSTANCE ABUSE AND DEPENDENCY COUNSELING AND JOB TRAINING FOR INDIVIDUALS RELEASED FROM PRISON TO ASSIST THEIR TRANSITION BACK INTO THE COMMUNITY. 2281989 2046686 THE ELKHORN TREATMENT FACILITY, AS IT MAKES UP 33% OF TOTAL PROGRAM REVENUES FOR THE PERIOD. THIS PROGRAM MAINTAINS A WOMEN'S TREATMENT CENTER/PRISON FOR THOSE CONVICTED OF METHAMPHETAMINE USE. IT PROVIDES TREATMENT FOR MENTAL AND PHYSICAL PROBLEMS RELATED TO METHAMPHETAMINE ADDICTION. PROVIDES COUNSELING AND ASSISTANCE TO HELP RESIDENTS TRANSITION BACK INTO SOCIETY. 850218 556872 THE CHEMICAL DEPENDENCY SERVICES - INCLUDING THE ADOLESCENT PROGRAM - BEGINS 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 PERSONS NEEDS AND GIVES THEM THE BEST CHANCE TO GET WELL. 5775929 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 14 0 82 1 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 0 1 1 1 1 0 X AMY TENNEY 4064432343 60 S LAST CHANCE GULCH PO BOX 1153 HELENA MT 596241153 MARK YESHE PRESIDENT 0.00 X X 0 0 0 MIKE MURRAY DIRECTOR 0.00 X 0 0 0 MAGGIE CORBETT DIRECTOR 0.00 X 0 0 0 MATTHEW DALTON VICE PRESIDENT 0.00 X X 0 0 0 LEONARD WORTMAN DIRECTOR 0.00 X 0 0 0 NORMA JEAN BOLES SECRETARY/TREASURER 0.00 X X 0 0 0 JOHN RUNDQUIST DIRECTOR 0.00 X 0 0 0 DAN ELLISON DIRECTOR 0.00 X 0 0 0 AMY TENNEY EXECUTIVE DIRECTOR 40.00 X X 124431 0 0 SUE CARROLL CHIEF OPERATIONS OFFICER 40.00 X 164326 0 0 MICHAEL RUPPERT FORMER EXECUTIVE DIRECTOR 0.00 X 371475 0 0 660232 0 0 3 1 1 0 BOYD ANDREW MANAGEMENT SERVICES 60 S LAST CHANCE GULCH HELENA MT 59601 MANAGEMENT FEES & CONTRACT SERVICES 953981 MONTANA CORRECTIONAL ENTERPRISES 350 CONLEY LAKE ROAD DEER LODGE MT 59722 FOOD SERVICES 345528 SPECTRUM MEDICAL INC 481 MUNN ROAD SUITE 180 FORT MILL SC 29715 MEDICAL HARDWARE/DIAGNOSTIC SYSTEMS 277603 PACIFIC SOURCE PO BOX 7068 SPRINGFIELD OR 97475 CONTRACT SERVICES 124096 CAREER TRAINING INSTITUTE 347 N LAST CHANCE GULCH ST HELENA MT 59601 TRAINING 122763 6 PRERELEASE CENTER PROG 624310 2953766 2953766 ELKHORN PROGRAM REVENU 624310 2046686 2046686 CHEMICAL DEPENDENCY 624310 556872 556872 RTEC PROGRAM REVENUES 624310 391330 391330 5948654 322 322 COUNTY ALCOHOL TAX 624310 165503 165503 MISCELLANEOUS INCOME 900099 26432 26432 191935 6140911 6140911 0 0 X 660232 660232 922477 922477 546171 546171 145191 145191 4421 4421 1525710 1525710 2821 2821 6597 6597 211885 211885 14428 14428 284171 284171 304638 304638 99 99 SUPPLIES 588006 588006 EQUIPMENT RENTAL 199763 199763 REPAIRS AND MAINTENANCE 143526 143526 MEDICAL AND DENTAL SERV 116303 116303 99490 99490 5775929 5775929 0 0 220593 211351 1537411 1859263 397541 456438 6075 8036 10265069 2758486 7783262 7506583 46175 26216 144598 189305 10135655 10257192 535541 819830 6375998 5848264 6911539 6668094 X 3224116 3589098 3224116 3589098 10135655 10257192 364982 0 X X 0 1 X 1 0 X 28276 26866 55142 111210 93731 110468 111666 165503 592578 139486 120597 110468 111666 165503 647720 647720 1846 439 381 393 322 3381 21137 387845 15643 16893 8064 449582 1100683 29542163 0.58850 0.56050 X 580847 580847 8793317 1994285 6799032 890905 764201 126704 7506583 6140911 0 6140911 0 6140911 5775929 0 5775929 0 5775929 X 0 0 0 1 0 0 0 0 0 SUE CARROLL CHIEF OPERATIONS OFFICER 164326 0 0 0 0 0 0 0 0 0 164326 0 0 0 MICHAEL RUPPERT FORMER EXECUTIVE DIRECTOR 330012 0 41463 0 0 0 0 0 0 0 371475 0 0 0 PART I, LINE 5 DEFERRED COMPENSATION CONTRIBUTION TO 457(F) PLAN CONTINGENT UPON THE REVENUES OF THE ORGANIZATION. A MONTANA FACILITY FINANCE AUTHORITY 2000-07-01 2245000 FUND CONSTRUCTION AND START-UP FOR PRE RELEASE CENTER 0 0 0 B MONTANA FACILITY FINANCE AUTHORITY 2008-07-10 1500000 FUND EXPANSION OF PRE RELEASE CENTER 0 0 0 C MONTANA FACILITY FINANCE AUTHORITY 2006-07-28 5085000 FUND CONSTRUCTION OF THE WOMEN'S METH PRISON 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT CURRENTLY REVIEWS THE 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 HAVE TO SIGN THE POLICY ON AN ANNUAL BASIS TO PROVIDE EVIDENCE THAT THERE IS NO CONFLICT OF INTEREST. 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. 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 IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,510,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510,495. BOND SERVICING FEES: PROGRAM SERVICE EXPENSES 15,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,215. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. BOYD ANDREW MANAGEMENT SERVICES 60 S LAST CHANCE GULCH HELENA MT 59601 272784494 TO SUPPORT BOYD ANDREW COMMUNITY SERVICES MT 501(C)(3) LINE 11C, III-FI 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 BOYD ANDREW MANAGEMENT SERVICES J 100320 BOYD ANDREW MANAGEMENT SERVICES L 1350672