2024-11-08T11:50:34-06:00 2024-06-30 931675473 RED ROCK ACCOUNTING SOLUTIONS 189 BLARNEY BLVD BUTTE MT 59701 990 2023-07-01 810299560 BSW INC BSWI 4067236501 845 S WYOMING BUTTE MT 59701 STEVE BRACCO EXECUTIVE DIRECTOR 4067236501 2024-11-06 1 1 LINSAY CARLSON P01528923 4062019120 2024-10-31 X 2023 2024-10-15 13:58:12Z STEVE BRACCO 845 S WYOMING BUTTE MT 59701 6335338 0 X N/A X 1975 MT LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK-ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE. 7 7 199 7 0 0 7855 15008 4657939 5524789 78019 128962 571404 639344 5315217 6308103 0 0 0 0 3954473 4518690 0 0 0 1353557 1466785 5308030 5985475 7187 322628 8183298 8621762 476433 592269 7706865 8029493 X LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK-ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONALLY HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE. 0 0 2547346 2884558 BSW COMMUNITY HOME SERVICES - ACTIVITIES ASSOCIATED WITH THE PROVISION OF AN ARRAY OF LIVING ARRANGEMENTS TO MEET THE NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO FACILITATE THEIR INTEGRATION INTO COMMUNITY LIFE WITH EACH PERSON'S HEALTH, SAFETY, AND WELL BEING ENSURED IN EACH RESIDENTIAL SETTING. IT PROVIDES THEM HELP WITH ACTIVITIES OF DAILY LIVING. 1311103 1296139 BSW WORK DAY SERVICES - FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL REHABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS CARPENTRY, MANUFACTURING, JANITORIAL SERVICES AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES. 722139 1057 THRIFT STORE PROVIDES EMPLOYMENT AND TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC. 598410 498437 BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES. 220325 224321 SUPPORTED LIVING SERVICES - SERVICES RELATED TO TRANSITIONAL LIVING AND TRAINING SERVICES WHICH ASSURE THAT EACH INDIVIDUAL RECEIVES HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL BY TRAINING IN A STRUCTURED SETTING FOR MOVEMENT TO AN INDEPENDENT LIVING SITUATION. 179324 482179 MANUFACTURING AND PRODUCTION 154090 90463 TRANSPORTATION 10641 7857 VRS 10625 39778 MISC SERVICE CONTRACTS 1173415 1343035 5754003 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 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 1 1 0 0 0 1 56 0 1 199 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4067236501 845 S WYOMING BUTTE MT 59701 MIKE TOCHER PRESIDENT 1.00 1.00 X X 0 0 0 JODEL PETRONI SECRETARY 1.00 1.00 X X 0 0 0 NORTHEY TRETHEWAY VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHANI BAILEY DIRECTOR 1.00 X 0 0 0 BOB BRISTOL DIRECTOR 1.00 X 0 0 0 KUMAR GANESAN DIRECTOR 1.00 X 0 0 0 MARLENE PIAZZOLA DIRECTOR 1.00 1.00 X 0 0 0 STEVE BRACCO EXECUTIVE DIRECTOR 40.00 1.00 X 94155 0 18075 RAELYNN HEATH FINANCE DIRECTOR 40.00 1.00 X 57116 0 6496 151271 0 24571 0 0 0 0 0 15008 15008 FEDERAL & STATE CONTRA 624310 4861609 4861609 CLIENT MAINTENANCE 624310 495767 495767 MISC PROGRAM INCOME 624310 86625 86625 PRODUCTION INCOME 624310 50371 50371 TENANT RENT INCOME 531110 22560 22560 7857 7857 5524789 132909 132909 44400 23288 21112 21112 21112 3947 -3947 -3947 -3947 618232 0 618232 618232 6308103 5524789 0 768306 156160 156160 3679774 3679774 10543 10114 429 293580 281628 11952 378633 363219 15414 34549 34549 1787 1787 18752 18752 132873 119905 12968 343392 343392 127 127 278799 278799 59219 59219 CLIENT ACTIVITIES & INC 242254 242254 FOOD & HOT LUNCH 139120 139120 VEHICLE EXPENSES 111542 111542 PERSONAL NEEDS 83095 83095 21276 21276 5985475 5754003 231472 0 1272183 1407315 3321545 3441280 435519 605133 46199 35001 8471793 5483049 2944973 2988744 162879 144289 8183298 8621762 76711 159307 399722 432962 476433 592269 X 7706865 8029493 7706865 8029493 8183298 8621762 322628 0 X X 0 1 X 1 0 X 9506 49539 10544 7855 15008 92452 5502606 5582476 5382065 5226879 6139074 27833100 5512112 5632015 5392609 5234734 6154082 27925552 0 0 0 27925552 143826 89033 78005 123210 177309 611383 143826 89033 78005 123210 177309 611383 18400 12744 31144 5655938 5739448 5483358 5357944 6331391 28568079 0.97750 0.97930 0.02140 0.01960 X 1 0 45638 288237 333875 570025 6206736 6776761 1361157 1361157 5483049 -5483049 2988744 TENANT SECURITY DEPOSITS 683 COMPENSATED ABSENCES 287990 OPERATING LEASE LIABILITY 144289 432962 X 6364208 56105 56105 6308103 0 6308103 6045942 60467 60467 5985475 0 5985475 PART IV, LINE 1B: BSW, INC. IS A REPRESENTATIVE PAYEE FOR SOME CONSUMERS WHO RECEIVE THEIR SERVICES. THESE SERVICES INCLUDE RECEIVING SOCIAL SECURITY INCOME AND PAYING EXPENSES ON BEHALF OF THESE CONSUMERS FROM ACCOUNTS MAINTAINED IN THE CONSUMER'S NAME. BSW, INC. CHARGES $25 PER MONTH FOR THESE SERVICES. PART IV, LINE 2B: THE REPRSENTATIVE PAYEE FUNDS ARE HELD IN INDIVIDUAL CONSUMER ACCOUNTS AND ARE NOT INCLUDED IN BSW'S BALANCE SHEET. BSW ASSISTS THE INDIVIDUAL IN MANAGING THEIR MONEY AND SETTING UP BANK ACCOUNTS IN THE INDIVIDUAL'S NAME WITH BSW AS THE REPRESENTATIVE PAYEE. THE TOTAL AMOUNT OF CONSUMER FUNDS UNDER BSW'S MANAGEMENT WAS $67,465 AT JUNE 30, 2024. PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR FISCAL YEAR ENDING JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: JOHN R RILEY APARTMENT COMPLEX COMBINED STATEMENT INCOME 32,817. RENTAL EXPENSES REPORTED 990 PG. 9, PART VIII, LINE 6B 23,288. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS REPORTED 990 PG. 9, PART VIII, LINE 7D PART XII, LINE 2D - OTHER ADJUSTMENTS: JOHN R RILEY APARTMENT COMPLEX COMBINED STATEMENT EXPENSES 37,179. RENTAL EXPENSES REPORTED 990 PG. 9, PART VIII, LINE 6B 23,288. LOSS ON SALE OF ASSETS REPORTED 990 PG. 9, PART VIII, LINE 7D FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR REVIEWS THE 990 FOR ACCURACY. THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN THE CHAIRMAN OF THE FINANCE COMMITTEE AND THE PRESIDENT OF THE BOARD REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ISSUES ARE BROUGHT BEFORE THE BOARD FOR DELIBERATIONS AND A VOTE. A MEMBER HAVING A CONFLICT OF INTEREST WOULD SIT OUT OF THE DELIBERATIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE AND BOARD APPROVE ANY COMPENSATION ADJUSTMENTS BASED ON BOARD DELIBERATIONS AND CONSIDERING THE BUDGET ANNUALLY. THE BOARD PRESIDENT AND VICE PRESIDENT DO AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND NEGOTIATE ANY ADJUSTMENTS IN THE EXECUTIVE DIRECTOR'S CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE DOCUMENTS WOULD BE COPIED AND SENT TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. JOHN R RILEY APARTMENT COMPLEX 845 S WYOMING BUTTE MT 59701 810378246 APARTMENT COMPLEX OPERATED FOR TENANTS WITH DEVELOPMENTAL DISABILITIES MT 501(C)(3) LINE 10 BSW INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0