2025-11-05T12:41:44-05:00 2024-12-31 200488418 BLAIR AND ASSOC 105 SE FRONTIER AVE STE A CEDAREDGE CO 814134020 990 2024-01-01 841236337 OFFENDER SERVICES INC OFFE 9702416500 389 ROBERTS GRAND JUNCTION CO 815046155 JACK ANDERSEN EXECUTIVE DIRECTOR 9702416500 2025-11-03 true true PAUL D MILLER P00214387 9708567550 2025-11-05 2024 2025-03-06 01:10:19Z CAPROCK BEHAVIORAL SERVICES JACK ANDERSEN 359 COLORADO AVE UNIT 204 GRAND JUNCTION CO 81501 4853983 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 31 0 0 3003052 2769100 -5609 221810 152535 219894 3149978 3210804 0 0 1478302 1443580 0 0 1061692 1015823 2539994 2459403 609984 751401 7784766 8863258 477743 720092 7307023 8143166 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 1760968 2769100 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. 1760968 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 13 31 true false false false false false false false false X 3 3 false 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 445581 0 17250 KEVIN BOGGS MEMBER X X 0 0 0 DAVE MEIL SECRETRY/TRE X X 0 0 0 DARREN SPOMER CHAIR X X 0 0 0 445581 17250 2 false true false STATE CONTRACT 2769100 2769100 2769100 78827 78827 686162 1100000 674303 968876 11859 131124 142983 142983 CLIENT PAYMENTS-SSI 176251 176251 LEASE INCOME 24000 24000 WORK SERVICE CREW 11554 11554 8089 8089 219894 3210804 3131977 78827 575581 235581 340000 696202 640073 56129 14878 14878 70941 40408 30533 85978 59485 26493 9575 9575 9533 9533 53588 53588 24929 14312 10617 118143 52140 66003 10051 10051 184672 138504 46168 6342 6342 DIRECT CARE 469956 469956 AUTO 41259 41259 CLIENT FOOD 30477 30477 PROFESSIONAL SERVICES 22316 22316 34982 16457 18525 2459403 1760968 698435 0 514872 1353223 214 245169 545850 496903 13160 14505 5098320 755051 5190377 4343269 1180160 1330918 183400 143911 1092093 7784766 8863258 13550 24577 464193 695515 477743 720092 X 7307023 8143166 7307023 8143166 7784766 8863258 751401 84742 X false false X 140900 233757 374657 2708659 2941164 2952383 3110869 2988994 14702069 2849559 2941164 3186140 3110869 2988994 15076726 15076726 -15691 67579 -59085 39109 78827 110739 -15691 67579 -59085 39109 78827 110739 2833868 3008743 3127055 3149978 3067821 15187465 0.99270 0.99950 0.01000 0.00000 X 823574 823574 3639313 462111 3177202 170023 107778 62245 465410 185162 280248 4343269 ADVANCE ON SERPA-JA 1092093 1092093 DEFERRED COMPENSATION LIABILITY-JACK 484403 ACCRUED LIABILITIES 102205 DEFERRED COMPENSATION LIABILITY-JESS 86746 COMPENSATED ABSENCES 22161 695515 3210804 3210804 3210804 2459403 2459403 2459403 false false false false false false false false false JACK ANDERSEN EXECUTIVE DIRECTOR 185000 25000 235581 17250 462831 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 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.