2015-11-13T10:32:03-06:00 2015-03-31 261668015 GOLDEN BUSINESS & FINANCIAL SERVICES INC 1299 WASHINGTON AVE 260 GOLDEN CO 804011233 990 2014-04-01 742433259 INTERVENTION INC INTE 3034506000 1333 W 120TH AVE No 101 WESTMINSTER CO 802342709 KELLY SENGENBERGER PRESIDENT/EXEC DIRECTOR 3034506000 2015-11-12 1 NICHOLAS J SKORSKI EA P00699005 3032797398 2014 2016-02-25 16:41:14Z KELLY SENGENBERGER 1333 W 120TH AVE No 101 WESTMINSTER CO 802342709 24285792 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. 3 2 553 0 0 0 222762 431384 20938294 23732597 10525 3863 0 117948 21171581 24285792 0 0 0 0 11627898 14482285 0 0 0 10087455 12471303 21715353 26953588 -543772 -2667796 13833967 10916846 3361569 3112244 10472398 7804602 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 10280041 8277802 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. 11288938 15572743 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. 21568979 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 21 0 1 553 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X The Organization 3034506000 1333 W 120TH AVE No 101 WESTMINSTER CO 802342709 KELLY SENGENBERGER PRESIDENT/DIRECTOR 40.00 X X 151404 0 16054 NICHOLAS SKORSKI SECRETARY/DIRECTOR 1.00 X X 0 0 0 JAMES GRECO VICE PRESIDENT/DIRECTOR 40.00 X X 141996 0 10528 THOMAS GIACINTI DIRECTOR 1.00 X 0 0 0 GREGG KILDOW PROGRAM DIRECTOR (ICCS) 40.00 X 118179 0 7064 GARY HEENEY CONTROLLER 40.00 X 69958 0 8007 LAURA BALLENGER CFO 40.00 X 53411 0 2096 BRIAN HULSE HIGHLY COMPENSATED EMPLOYEE 40.00 X 113325 0 11400 SANDRA ESTELL HIGHLY COMPENSATED EMPLOYEE 40.00 X 110710 0 13565 758983 0 68714 5 0 1 0 0 431384 431384 RESIDENTIAL FACILITY 623990 15454795 15454795 IHD/SUPRVSN/COMM SRVC 624100 8277802 8277802 23732597 3863 3863 VENDING MACHINE INCOME 453000 117948 117948 117948 24285792 23850545 0 3863 X 578697 578697 11656401 8663129 2993272 1261238 724339 536899 985949 701072 284877 11054 8843 2211 31605 25284 6321 57250 57250 382914 276125 106789 1904462 1636974 267488 61366 30683 30683 10889 8711 2178 172991 172991 434780 434780 272258 245032 27226 OPERATING SUPPLIES 1645615 1416379 229236 EQUIPMENT RENTAL 1517673 1517673 DRUG ALCOHOL TESTS 1407301 1407301 PROFESSIONAL SERVICES 1304855 1304855 3256290 2937558 318732 26953588 21568979 5384609 0 8597 6905704 3819526 10997972 4467432 6424896 6530540 503367 558183 13833967 10916846 2423039 2297823 938530 814421 3361569 3112244 X 0 0 0 0 10472398 7804602 10472398 7804602 13833967 10916846 -2667796 0 X 0 0 0 X 586902 641702 453120 222762 431384 2335870 16275851 15664828 17734208 20938294 23850545 94463726 16862753 16306530 18187328 21161056 24281929 96799596 0 0 0 96799596 33358 17416 12793 10525 3863 77955 33358 17416 12793 10525 3863 77955 16896111 16323946 18200121 21171581 24285792 96877551 0.99920 0.99850 0.00080 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383173 383173 5563556 491906 5071650 5051243 3975526 1075717 6530540 DEPOSITS 56080 FUNDS HELD IN TRUST 502103 558183 FUNDS HELD FOR CLIENTS 502103 CAPITALIZED LEASE 295695 401(K) PLAN PAYABLE 16623 814421 X 0 0 0 0 0 0 0 0 0 KELLY SENGENBERGER PRESIDENT/DIRECTOR 151404 0 0 0 0 0 0 0 16054 0 167458 0 0 0 JAMES GRECO VICE PRESIDENT/DIRECTOR 141996 0 0 0 0 0 0 0 10528 0 152524 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 11 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. Form 990, Part IX, line 24e FOOD SERVICE: Program service expenses 1,200,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200,748. REPAIRS & MAINTENANCE: Program service expenses 456,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,137. TELEPHONE: Program service expenses 264,735. Management and general expenses 146,179. Fundraising expenses 0. Total expenses 410,914. CONTRACTED SERVICES: Program service expenses 341,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,809. EDUCATIONAL EXPENSE: Program service expenses 150,490. Management and general expenses 103,077. Fundraising expenses 0. Total expenses 253,567. AUTO & TRUCK: Program service expenses 169,618. Management and general expenses 30,027. Fundraising expenses 0. Total expenses 199,645. BAD DEBT: Program service expenses 76,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,989. PRINTING & COPYING: Program service expenses 75,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,619. USE TAX: Program service expenses 57,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,162. CREDIT CARD PROCESSING FEES: Program service expenses 55,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,134. SMALL EQUIPMENT & TOOLS: Program service expenses 26,812. Management and general expenses 26,812. Fundraising expenses 0. Total expenses 53,624. BANK CHARGES: Program service expenses 23,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,953. MISCELLANEOUS EXPENSE: Program service expenses 18,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,683. DUES & SUBSCRIPTIONS: Program service expenses 15,639. Management and general expenses 1,738. Fundraising expenses 0. Total expenses 17,377. OTHER FEES, ADMIN: Program service expenses 0. Management and general expenses 10,899. Fundraising expenses 0. Total expenses 10,899. DONATIONS: Program service expenses 3,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,041. LICENSES & PERMITS: Program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. CASH OVER/(SHORT): Program service expenses 233. Management and general expenses 0. Fundraising expenses 0. Total expenses 233.