2024-09-26T15:23:45-04:00 2023-12-31 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2023-01-01 841236337 OFFENDER SERVICES INC OFFE 9702416500 389 ROBERTS GRAND JUNCTION CO 815046155 JACK ANDERSEN EXECUTIVE DIRECTOR 9702416500 2024-09-07 true false PAUL D MILLER P00214387 9708567550 2024-09-07 2023 2024-08-08 14:25:15Z CAPROCK BEHAVIORAL SERVICES JACK ANDERSEN 359 COLORADO AVE UNIT 204 GRAND JUNCTION CO 81501 3204193 false X N/A X 1993 CO OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR. 3 3 28 0 0 2916808 3003052 -49813 -5609 268818 152535 3135813 3149978 0 0 1338624 1478302 0 0 1038344 1061692 2376968 2539994 758845 609984 6917854 7784766 408768 477743 6509086 7307023 X OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR. false false 1773180 TO PROVIDE RESIDENTIAL, TREATMENT, AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF CRIMINAL BEHAVIOR OR EXHIBITED CRIMINAL BEHAVIOR. SERVED 18 INDIVIDUALS. 1773180 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 13 0 28 true false false false false false false false false X 3 3 true false false false false false false true true false false false true true true false false true false false X PEGGY MAURER 9702416500 389 ROBERTS GRAND JUNCTION CO 81504 JACK ANDERSEN EXECUTIVE DI 40.00 X 210000 0 131646 KEVIN BOGGS MEMBER 1.00 X X 0 0 0 DAVE MEIL SECRETRY/TRE 1.00 X X 0 0 0 DARREN SPOMER CHAIR 1.00 X X 0 0 0 210000 131646 1 false true false STATE CONTRACT CLIENTS 2808001 2808001 CLIENT PAYMENTS-SSI 189525 189525 WORK SERVICE CREW 6100 6100 CO-PAYS MEDICAL REIMB. -574 -574 3003052 39109 39109 9497 54215 -54215 9497 -44718 -54215 9497 ERC P/R CREDIT 99666 99666 GAIN SALE OF ASSETS 32864 32864 MISC INCOME-OSI 14939 14939 5066 5066 152535 3149978 3140481 9497 283500 210000 73500 975875 556991 418884 29692 25114 4578 89490 65337 24153 99745 74071 25674 10445 10445 8667 8667 94815 28982 65833 33639 16218 17421 104469 53288 51181 13243 13243 166975 142916 24059 8138 8138 DIRECT CARE 493539 493539 PROFESSIONAL SERVICES 43122 43122 AUTO 38206 38206 OTHER CLIENT EXP 15408 15408 31026 9988 21038 2539994 1773180 766814 0 984236 514872 214 251546 245169 496903 9533 13160 5839796 649419 4377082 5190377 1166457 1180160 129000 143911 6917854 7784766 86116 13550 322652 464193 408768 477743 X 6509086 7307023 6509086 7307023 6917854 7784766 609984 187953 X false true X true false X 140900 233757 374657 2674878 2708659 2941164 2952383 3194696 14471780 2674878 2849559 2941164 3186140 3194696 14846437 14846437 14314 -15691 67579 -59085 7117 14314 -15691 67579 -59085 7117 2689192 2833868 3008743 3127055 3194696 14853554 0.99950 0.99810 0.00000 0.00000 X 986183 986183 4292908 407892 3885016 243229 117361 125868 317476 124166 193310 5190377 DEFERRED COMPENSATION LIABILITY-JACK 373900 DEFERRED COMPENSATION LIABILITY-JESS 61374 COMPENSATED ABSENCES 28919 464193 3149978 3149978 3149978 2539994 2539994 2539994 false false false false false false false false false JACK ANDERSEN EXECUTIVE DIRECTOR 185000 25000 131646 341646 LORI ANDERSON SPOUSE CLINICIAN false FORM 990 - ORGANIZATION'S MISSION OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR. FORM 990, PAGE 6, PART VI, LINE 2 JACK ANDERSEN LORI ANDERSEN EXEC DIRECTO CLINICIAN EX-SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOOKKEEPER PREPARE INFORMATION THAT IS USED TO PREPARE 990 TAX RETURN. AFTER IT IS PREPARED, THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW AND APPROVE THE DRAFT. THE FULL BOARD LOOKS AT RETURN BEFORE TRANSMITTAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS MUST BE REPORTED IMEDIATELY PER POLICY. COMPLIANCE IS ENFORCED IF THERE IS AN ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. THESE DECISIONS ARE NOTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS ARE MADE TO EXECUTIVE DIRECTOR WHO WOULD MAKE DECISION AS TO DISPERSEMENT OF INFORMATION REQUESTED.