2023-02-02T19:12:53-06:00 2022-03-31 261668015 GOLDEN BUSINESS & FINANCIAL SERVICES INC 1299 WASHINGTON AVE 260 GOLDEN CO 804011233 990 2021-04-01 742433259 INTERVENTION INC INTE 3034506000 12600 W COLFAX AVE B410 LAKEWOOD CO 80215 KELLY SENGENBERGER PRESIDENT/EXEC DIRECTOR 3034506000 2023-02-02 1 KELLY SENGENBERGER 999009999 NICHOLAS J SKORSKI EA P00699005 3032797398 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KELLY SENGENBERGER 12600 W COLFAX AVE B410 LAKEWOOD CO 80215 29721079 0 X www.intervention-inc.com X 1986 CO TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES. 4 3 511 0 0 0 1086752 1003659 18463834 21270514 4232 2923 4508550 7443983 24063368 29721079 0 0 0 0 15802395 15899849 0 0 169986 9066552 9800554 24868947 25700403 -805579 4020676 17602081 20997646 5290842 4666857 12311239 16330789 X TO PROVIDE SERVICES TO THE COLORADO STATE COURTS, PROBATION DEPARTMENTS, DEPARTMENT OF CORRECTIONS, DEPARTMENT OF HUMAN SERVICES AND VICTIMS INCLUDING: PROBATION SERVICES, IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTRATION OF COURT ORDERED USEFUL PUBLIC SERVICES, COMMUNITY CORRECTIONS AND VICTIM SERVICES. 0 0 8922646 10472593 SUPERVISING MISDEMEANOR AND LOW FELONY PROBATION OFFENDERS AS REQUIRED BY THE JUDICIAL DEPARTMENT, MANAGING IN-HOME DETENTION AND OTHER TECHNOLOGIES AS REQUIRED BY THE JUDICIAL SYSTEM, ADMINISTERING COURT ORDERED USEFUL PUBLIC SERVICES, PROVIDING SOBRIETY MANAGEMENT AND PROVIDING VICTIM SERVICES BY STATE LAW/VICTIMS RIGHTS AMENDMENT. 14456834 18241904 MANAGING COMMUNITY CORRECTIONS OFFENDERS INCLUDING TRANSITION OFFENDERS, DIVERSION OFFENDERS AND PAROLEES IN A RESIDENTIAL FACILITY AS REQUIRED BY CONTRACT AND DIVISION OF CRIMINAL JUSTICE STANDARDS. 23379480 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 511 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X The Organization 3034506000 12600 W COLFAX AVE B410 LAKEWOOD CO 80215 KELLY SENGENBERGER CEO/DIRECTOR 40.00 X X 165926 0 23943 NICHOLAS SKORSKI SECRETARY/DIRECTOR 1.00 X X 0 0 0 THOMAS GIACINTI VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 NANCY CEBULA COMMUNITY MEMBER/DIRECTOR 1.00 X 0 0 0 LAURA BALLENGER CFO 40.00 X 111714 0 11477 BRIAN HULSE PROGRAM DIRECTOR (ICCS) 40.00 X 163970 0 11637 SANDRA ESTELL HIGHLY COMPENSATED EMPLOYEE 40.00 X 133706 0 13847 SUSANNE MCLENNAN HIGHLY COMPENSATED EMPLOYEE 40.00 X 130646 0 12630 JULIE STRANSKY HIGHLY COMPENSATED EMPLOYEE 40.00 X 120147 0 7050 MATT SAURINI HIGHLY COMPENSATED EMPLOYEE 40.00 X 105528 0 5955 931637 0 86539 7 0 1 0 0 996852 6807 1003659 RESIDENTIAL FACILITY 623990 16315545 16315545 IHD/SUPRVSN/COMM SRVC 624100 4954969 4954969 21270514 2923 2923 ADMINSTRATIVE INCOME 561000 2802346 2802346 LEASED EMPLOYEE REVENUE 561300 2715278 2715278 MISCELLANEOUS INCOME 900099 1926359 1926359 7443983 29721079 28714497 0 2923 13631038 12355381 1148091 127566 1208071 1064522 129194 14355 1060740 914768 131375 14597 138880 109121 29759 40753 25651 15102 191061 109238 73641 8182 2270984 2129047 141937 18189 16103 2086 8442 6551 1702 189 81762 40710 41052 285146 285146 315541 247293 68248 DRUG ALCOHOL TESTS 1451299 1451299 FOOD SERVICE 1170639 1170639 EQUIPMENT RENTAL 914137 880706 33431 PROFESSIONAL SERVICES 723079 627567 95512 2190642 1945738 239807 5097 25700403 23379480 2150937 169986 11193 589 7825040 7581659 2718324 4074329 10590166 3025147 5771336 7565019 1276188 1776050 17602081 20997646 4098517 2974670 1192325 1692187 5290842 4666857 X 0 0 0 0 12311239 16330789 12311239 16330789 17602081 20997646 4020676 -1126 0 X 0 1 X 1 0 X 203699 1005594 927411 1086752 1003659 4227115 25817696 26368788 27782066 22972384 28714497 131655431 26021395 27374382 28709477 24059136 29718156 135882546 0 0 0 135882546 1587 3396 3655 4232 2923 15793 1587 3396 3655 4232 2923 15793 26022982 27377778 28713132 24063368 29721079 135898339 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 579173 579173 8469737 1545547 6924190 1541256 1479600 61656 7565019 DEPOSITS 83863 FUNDS HELD IN TRUST 1692187 1776050 FUNDS HELD FOR CLIENTS 1692187 1692187 27005800 0 27005800 2715279 2715279 29721079 22985062 5 5 22985057 2715346 2715346 25700403 Part XI, Line 4b - Other Adjustments: LEASED EMPLOYEE REVENUE 2,715,278. ROUNDING 1. Part XII, Line 2d - Other Adjustments: ROUNDING 5. Part XII, Line 4b - Other Adjustments: BOOK/TAX DEPRECIATION DIFFERENCE 68. LEASED EMPLOYEE SALARIES, BENEFITS & PAYROLL TAXES 2,715,278. X 0 0 0 0 0 0 0 0 0 KELLY SENGENBERGER CEO/DIRECTOR 165926 0 0 0 0 0 0 0 23943 0 189869 0 0 0 BRIAN HULSE PROGRAM DIRECTOR (ICCS) 163970 0 0 0 0 0 0 0 11637 0 175607 0 0 0 Part I, Line 3 COMPENSATION PACKAGE OF THE PRESIDENT/EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11b THE MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF THE FORM 990 TO BE FILED AND ARE ASKED TO PRESENT ANY QUESTIONS AND/OR COMMENTS AT A BOARD MEETING PRIOR TO THE FILING. Form 990, Part VI, Section C, line 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA MAIL, WEB PORTAL OR PERSONAL APPOINTMENT BY SUBMITTING A REQUEST TO OUR OFFICE.