2013-10-28T18:28:52-05:00 2013-03-31 261668015 GOLDEN BUSINESS & FINANCIAL SERVICES INC 1299 WASHINGTON AVE 260 GOLDEN CO 804011233 990 2012-04-01 742433259 INTERVENTION INC INTE 3034506000 1333 W 120TH AVE No 101 WESTMINSTER CO 802342709 KELLY SENGENBERGER 3034506000 2013-10-26 1 NICHOLAS J SKORSKI EA P00699005 3032797398 2012 2016-03-07 17:11:31Z KELLY SENGENBERGER 1333 W 120TH AVE No 101 WESTMINSTER CO 802342709 18200121 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 1 369 0 0 0 641702 453120 15664828 17734208 17416 12793 0 0 16323946 18200121 0 0 0 0 9534000 9903046 0 0 0 6668018 7818528 16202018 17721574 121928 478547 13874656 14137811 3523648 3308256 10351008 10829555 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 6655212 6551471 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. 7311907 11182737 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. 13967119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 18 0 1 369 1 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X The Organization 3034506000 1333 W 120TH AVE No 101 WESTMINSTER CO 802342709 KELLY SENGENBERGER 40.00 X X 138909 0 16036 NICHOLAS SKORSKI 1.00 X X 1800 0 0 JAMES GRECO 40.00 X X 142502 0 16014 GREGG KILDOW 40.00 X 111483 0 5115 GARY HEENEY 40.00 X 78576 0 8595 473270 0 45760 3 0 1 0 0 453120 453120 RESIDENTIAL FACILITY 623990 11182737 11182737 IHD/SUPRVSN/COMM SRVC 624100 6551471 6551471 17734208 12793 12793 18200121 17734208 0 12793 X 519030 519030 7614008 5670380 1943628 1097870 638506 459364 672138 472279 199859 37417 37417 219148 158187 60961 1269315 1102141 167174 72492 36246 36246 10735 8588 2147 131492 131492 375593 375593 191149 172034 19115 EQUIPMENT RENTAL 871140 871140 OPERATING SUPPLIES 812859 687148 125711 FOOD SERVICE 809576 809576 PROFESSIONAL SERVICES 809021 809021 2208591 1987371 221220 17721574 13967119 3754455 0 103649 6413 6759259 7425049 9957992 3628639 6632134 6329353 379614 376996 13874656 14137811 2160941 2541090 1362707 767166 3523648 3308256 X 0 0 0 0 10351008 10829555 10351008 10829555 13874656 14137811 478547 0 X 0 0 0 X 55002 174788 586902 641702 453120 1911514 13444426 16038551 16275851 15664828 17734208 79157864 13499428 16213339 16862753 16306530 18187328 81069378 0 0 0 81069378 96505 57855 33358 17416 12793 217927 96505 57855 33358 17416 12793 217927 13595933 16271194 16896111 16323946 18200121 81287305 0.99730 0.99510 0.00270 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383173 383173 5558296 206815 5351481 4016523 3421824 594699 6329353 FUNDS HELD FOR CLIENTS 345874 CAPITALIZED LEASE 421292 767166 X 0 0 0 0 0 0 0 0 0 KELLY SENGENBERGER 138909 0 0 0 0 0 0 0 16036 0 154945 0 0 0 JAMES GRECO 142502 0 0 0 0 0 0 0 16014 0 158516 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. All Other Functional Expenses Form 990, Part IX, line 24e DRUG ALCOHOL TESTS: Program service expenses 725,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 725,691. CONTRACTED SERVICES: Program service expenses 323,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,331. TELEPHONE: Program service expenses 193,277. Management and general expenses 85,736. Fundraising expenses 0. Total expenses 279,013. REPAIRS & MAINTENANCE: Program service expenses 275,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,682. EDUCATIONAL EXPENSE: Program service expenses 126,239. Management and general expenses 106,875. Fundraising expenses 0. Total expenses 233,114. AUTO & TRUCK: Program service expenses 88,812. Management and general expenses 20,599. Fundraising expenses 0. Total expenses 109,411. UNCOLLECTED SUBSISTENCE: Program service expenses 75,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,524. PRINTING & COPYING: Program service expenses 73,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,310. MISCELLANEOUS EXPENSE: Program service expenses 42,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,143. LEGAL & ACCOUNTING: Program service expenses 23,378. Management and general expenses 5,845. Fundraising expenses 0. Total expenses 29,223. DUES & SUBSCRIPTIONS: Program service expenses 19,488. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 21,653. BANK CHARGES: Program service expenses 17,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,220. DONATIONS: Program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. LICENSES & PERMITS: Program service expenses 506. Management and general expenses 0. Fundraising expenses 0. Total expenses 506.