2026-05-04T09:06:45+00:00 2025-06-30 440160260 Forvis Mazars LLP 1801 California St Ste 2900 Denver CO 80202 990 2024-07-01 742499946 Mental Health Center of Denver MENT 3035046500 4141 E Dickenson Place Denver CO 80222 CARL CLARK CEO 3035046500 2026-05-04 true Adam R Smith P00958966 3038614545 2026-05-01 2024 2025-03-06 01:10:19Z WellPower James Greer 4141 E Dickenson Place Denver CO 80222 146933497 false X WWW.WELLPOWER.ORG X 1987 CO THE MISSION OF WELLPOWER IS ENRICHING LIVES AND MINDS BY FOCUSING ON STRENGTHS AND WELL-BEING. 15 15 1289 87 0 17562082 13673333 127667398 130529973 733477 2187409 -384015 -189165 145578942 146201550 0 0 0 100456852 99858898 0 3269 341956 47917510 45185221 148374362 145047388 -2795420 1154162 111413795 112000957 37791394 36338022 73622401 75662935 X WE EMPOWER PEOPLE TO OVERCOME BARRIERS AND ACHIEVE LASTING WELL-BEING THROUGH COLLABORATIVE BEHAVIORAL HEALTH CARE AND COMPREHENSIVE SUPPORT. false false 63935623 0 78065881 WELLPOWER WAS FOUNDED IN 1989 AS THE COMMUNITY MENTAL HEALTH CENTER SERVING THE PEOPLE OF DENVER. OVER THE PAST THREE DECADES, OUR ORGANIZATION HAS GROWN AND EVOLVED TO MEET THE CHANGING NEEDS OF OUR COMMUNITIES. WE ADDED A RANGE OF NEW PROGRAMS, INCLUDING ONES DEVELOPED AND PILOTED AS THE FIRST IN THE NATION, AND EXPANDED OUR WORKFORCE FROM A FEW DOZEN TO OVER 900 STAFF. WE ARE NATIONAL LEADERS IN BEHAVIORAL HEALTH. OUR APPROACH TO SERVING OUR COMMUNITIES - MEETING PEOPLE WHERE THEY ARE, SERVING THOSE WHO HAVE BEEN GIVEN UP ON BY EVERYONE ELSE, CONTINUOUSLY DEVELOPING NEW AND BETTER WAYS OF HELPING PEOPLE THRIVE - IS BASED ON THE BELIEF THAT WE CAN, AND MUST, CHANGE THE LANDSCAPE OF BEHAVIORAL HEALTH IN THE STATE OF COLORADO. OUR MISSION: WE EMPOWER PEOPLE TO OVERCOME BARRIERS AND ACHIEVE LASTING WELL-BEING THROUGH COLLABORATIVE BEHAVIORAL HEALTH CARE AND COMPREHENSIVE SUPPORT. EACH YEAR, WE PROVIDE TREATMENT, PREVENTION, AND CRISIS SERVICES TO MORE THAN 20,000 PEOPLE AT OUR 35 SITES AND AT NEARLY 200 ADDITIONAL COMMUNITY LOCATIONS. WE REACH AN ADDITIONAL 40,000-50,000 PEOPLE THROUGH CONSULTATION AND OUTREACH SERVICES AND COMMUNITY TRAININGS. WE OFFER A RANGE OF PSYCHIATRIC MEDICATION MANAGEMENT, OUTPATIENT TREATMENT, ENHANCED OUTPATIENT, INTENSIVE CASE MANAGEMENT AND HIGH INTENSITY TREATMENT SERVICES FOR ADULTS. THE RECOVERY CENTER OFFERS INTEGRATED CARE WITH ON-SITE PRIMARY CARE MEDICAL STAFF TO ADDRESS PHYSICAL CARE AND DENTAL SERVICES, AS WELL AS AN ON-SITE PHARMACY AND A HOUSING SERVICES OFFICE. OUR WELLSHIRE BEHAVIORAL SERVICES CLINIC SERVES ADULTS WITH COMMERCIAL INSURANCE. OUR CO-RESPONDER PROGRAM PAIRS MENTAL HEALTH CLINICIANS WITH FIRST RESPONDERS, PARK RANGERS AND PUBLIC TRANSIT PROFESSIONALS. SUPPORT TEAM ASSISTED RESPONSE (STAR) SENDS A TRAINED MENTAL HEALTH CLINICIAN AND PARAMEDIC TO LOW-RISK AND LOW-ACUITY EMERGENCY CALLS. 20435576 0 21318436 THE DAHLIA CAMPUS FOR HEALTH AND WELL-BEING IS AN AWARD-WINNING AND INNOVATIVE 46,000 SQUARE FOOT CENTER WITH CLASSROOMS, COMMUNITY AND THERAPY SPACE, ONE OF THE AREA'S LARGEST AQUAPONICS GREENHOUSES AND FOUR ACRES OF GARDEN AND FARM SPACE. THE CAMPUS WAS DEVELOPED TO ADDRESS THE NEEDS OF THE NEIGHBORHOOD TO ALLOW COMMUNITY MEMBERS OF ALL AGES TO CONNECT, LEARN NEW SKILLS, AND FIND SUPPORTS NEEDED TO INCREASE THEIR HEALTH AND WELL-BEING. DAHLIA CAMPUS PROVIDES ACCESS TO FRESH PRODUCE AND HEALTHY PROTEIN FROM AN URBAN FARM AND AQUAPONICS GREENHOUSE. WE PARTNER WITH COMMUNITY ORGANIZATIONS TO OFFER SERVICES SUCH AS A FOOD PANTRY, PEDIATRIC DENTISTRY AND PRESCHOOL THAT ALLOW THE COMMUNITY TO THRIVE. DAHLIA CAMPUS FEATURES AN INCLUSIVE PRESCHOOL, A DAY TREATMENT SCHOOL, AND COMMUNITY EVENTS TO PROMOTE WELL-BEING. RIGHTSTART FOR INFANT MENTAL HEALTH IS A MENTAL HEALTH PROGRAM FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO 5 YEARS. EMERSON ST. FOR TEENS AND YOUNG ADULTS PROVIDES A SUPPORTIVE COMMUNITY FOR TEENS AND YOUNG ADULTS AGES 15-26 SEEKING CONNECTION AND BELONGING. EL CENTRO DE LAS FAMILIAS PROVIDES BILINGUAL (SPANISH AND ENGLISH) MENTAL HEALTH SERVICES TO ADULTS, YOUTH, CHILDREN AND FAMILIES FROM THE LATINO/A/X AND HISPANIC COMMUNITY. 16056205 0 17212171 NEXTCHAPTER TEACHES PROFESSIONAL SKILLS, PROVIDES CAREER ASSESSMENTS AND MATCHES PEOPLE WITH DENVER AREA BUSINESSES WHO ARE LOOKING FOR DEPENDABLE AND MOTIVATED EMPLOYEES. THE PROGRAM ALSO OFFERS COMPUTER CLASSES; A PAID CULINARY TRAINING PROGRAM; ART STUDIO INSTRUCTION; MUSIC EDUCATION; COLLEGE SUPPORT, GED CLASSES AND VOCATIONAL SKILLS TRAINING; AND AN ARRAY OF FITNESS, NUTRITION, SOCIAL, SPIRITUAL AND RECREATIONAL CLASSES. OUR RESOURCE CENTER HELPS PEOPLE OF ALL AGES MEET THEIR BASIC NEEDS THROUGH DONATIONS OF ESSENTIALS, FROM CLOTHING FOR JOB INTERVIEWS TO FOOD AND TOYS FOR THEIR FAMILIES. MORE THAN 600 HOUSEHOLDS FIND HOUSING THAT MEETS THEIR NEEDS AND EXPECTATIONS THROUGH VOUCHER PROGRAMS. AND WE OFFER THESE HOMES IN CONJUNCTION WITH A COMPREHENSIVE ARRAY OF CLINICAL AND SUPPORTIVE SERVICES TO MEET THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, INCLUDING: PSYCHIATRY, FINANCIAL COACHING AND SUPPORT, ALTERNATIVES TO HOSPITALIZATION, EMPLOYMENT ASSISTANCE, MEDICAL CARE, SUBSTANCE USE COUNSELING, ACQUISITION OF PUBLIC BENEFITS, SUPPORT FOR FAMILY LIFE AND ENGAGEMENT WITH ACTIVITIES OF DAILY LIVING. SERVICES ARE DESIGNED TO CREATE A STRONG LINK BETWEEN STABLE HOUSING AND EFFECTIVE SUPPORTIVE SERVICES THAT ENABLE PEOPLE TO LIVE PRODUCTIVE AND HEALTHY LIVES. 11061613 0 13768129 WELLPOWER OPERATES A RANGE OF HOUSING PROGRAMS WITH DIFFERENT LEVELS OF SUPPORT: 14 RESIDENTIAL TREATMENT HOMES WITH PROGRAMS THAT TEACH LIFE SKILLS, OFFER GROUP TREATMENT AND VARY IN LENGTH RANGING FROM FOUR TO 90 DAYS, WITH LONGER STAYS POSSIBLE DEPENDING ON NEED. NINE APARTMENT BUILDINGS PROVIDE AN OPPORTUNITY TO LIVE INDEPENDENTLY AS PART OF A WIDER COMMUNITY, OFTEN FOR THE FIRST TIME, IN UNITS WITH ONSITE PROPERTY MANAGEMENT. MORE THAN 1,000 TENANT BASED HOUSING VOUCHERS FOR LONG-TERM STABLE HOUSING. PERMANENT SUPPORTIVE HOUSING MODEL, A NATIONALLY RECOGNIZED APPROACH TO ENDING HOMELESSNESS THAT COMBINES HOUSING WITH WRAPAROUND SERVICES. PART OF DENVER'S SOCIAL IMPACT BOND (SIB) INITIATIVE, SANDERSON APARTMENTS IS THE FIRST OF ITS KIND TO USE THE PRINCIPLES OF TRAUMA INFORMED DESIGN IN ITS ARCHITECTURE. SHERIDAN ON 10TH, WELLPOWER'S NEWEST SUPPORTIVE HOUSING SITE, BUILDS ON THE SUCCESS OF THE SANDERSON MODEL. 11061613 13768129 111489017 true true false true false false false false true true true false false true true false false true false false false false false false true false false false false true true false false false false false true false false false false false false false false true true true true false false true 96 0 1289 true false false false false false false false false false false false false X 15 15 false false false false true true true true true false false false true true true true true true true true false false X X X ANGELA OAKLEY 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 Craig Kramer Secretary ending 2/25/25; Board Chair starting 2/26/25 0.5 0.0 X X 0 0 0 Dawn Smith Treasurer 0.5 0.0 X X 0 0 0 Marjorie Lewis Director; Secretary starting 2/26/25 0.5 0.0 X X 0 0 0 Mary Haynes Board Chair ending 2/25/25; Director 0.5 0.0 X X 0 0 0 Theresa Piarrot Vice Chair 0.5 0.0 X X 0 0 0 Barbara Yondorf Director 0.5 0.0 X 0 0 0 Borja Bofarull Director (Resigned 8/10/25) 0.5 0.0 X 0 0 0 Debra Demuth Director (Retired 6/1/25) 0.5 0.0 X 0 0 0 Lindsay Rauch Director (Resigned 8/18/25) 0.5 0.0 X 0 0 0 Martin Hougaard Director 0.5 0.0 X 0 0 0 Nancy Gary Lifetime Director 0.5 0.0 X 0 0 0 Pat Cortez Director 0.5 0.0 X 0 0 0 Peggy Kozal Director 0.5 0.0 X 0 0 0 Ryan Kirkpatrick Director 0.5 0.0 X 0 0 0 Sean Faris Director 0.5 2.5 X 0 0 0 Velvia Garner Emeritus Board Member 0.5 0.0 X 0 0 0 Angela Oakley VP and CFO 41.0 2.5 X 351534 0 41184 Carl Clark MD President and CEO (Retired 12/31/24) 41.0 2.5 X 596670 0 26303 James Greer VP/COO ending 5/14/25; President and CEO starting 5/15/25 41.0 2.5 X 296679 0 19173 Dawn Davenport VP Child and Family 40.0 X 268386 0 36916 Jody T Ryan VP/CMO 40.0 X 452323 0 26829 Wesley M Williams VP/CIO 40.0 X 242916 0 20940 Casey H Wolf Med Dir 40.0 X 397286 0 41184 Charles E Koransky Psychiatrist 40.0 X 297263 0 38483 Kenneth J MacIntyre Psychiatrist 40.0 X 326972 0 25138 Mark A Kabat Psychiatrist 40.0 X 311461 0 35738 Yvette Buxton Med Dir 40.0 X 423557 0 34238 3965047 0 346126 140 false true false NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 Electronic Medical Record 2794595 METRO BUILDING SOLUTIONS PO BOX 461356 GLENDALE CO 80246 Cleaning Services 1188821 MICHAEL'S OF DENVER CATERING INC 6385 W 52ND AVE SUITE 3A ARVADA CO 80002 Food Service 914036 UNIVERSAL PROTECTION SERVICE LP PO BOX 31001-2374 PASADENA CA 911102374 Security Services 877052 SECURITAS SECURITY SERVICES USA INC PO BOX 57220 LOS ANGELES CA 900747220 Security Services 559140 64 66802 11390467 2216064 13673333 Medicaid 623990 95341299 95341299 Colorado Behavioral Health 623990 16053450 16053450 Pharmacy 446110 10477933 10477933 Third Party Payers 623990 3474295 3474295 Other Program Service Revenue 623990 5182996 5182996 0 0 0 0 130529973 745391 745391 12667 17563 -4896 0 -4896 -4896 1800000 337489 695471 0 1104529 337489 1442018 1442018 0 66082 18913 -18913 -18913 EQUITY IN EQUITY INVESTEE 900099 -165356 -165356 0 0 0 0 -165356 146201550 130364617 0 2163600 2426242 1958100 468142 74523464 58754894 15544645 223925 2573441 1931514 634758 7169 14513195 10999193 3473964 40038 5822556 4453125 1353242 16189 292638 204 292434 213648 213648 100000 91660 8340 3269 3269 816157 234932 579006 2219 248277 247024 1253 2225280 754828 1465066 5386 6378409 495882 5881395 1132 5132747 4347225 779912 5610 460899 202896 248137 9866 14705 14192 513 1164242 1019935 143098 1209 3072871 1694950 1373236 4685 752451 477367 273700 1384 Pharmaceutical 13865603 13865603 Medical and Lab 4746572 4746572 Miscellaneous Expenses 3909599 3796443 105588 7568 Maintenance and Repairs 1791123 1508330 280592 2201 0 0 0 0 145047388 111489017 33216415 341956 13843820 7314370 32068442 23931555 3373368 2425961 6191987 16907591 2173934 2534606 0 760994 931628 1768102 1746903 82344910 47848003 36714664 34496907 4179767 4050114 0 0 10338717 17661322 111413795 112000957 11743783 10592036 19302450 18770432 1623216 1323275 0 370117 1944799 4751828 3707480 37791394 36338022 X 71964792 75208285 1657609 454650 73622401 75662935 111413795 112000957 1154162 886372 0 X false true true true true X 12656602 14855265 19139438 17562082 13673333 77886720 0 0 12656602 14855265 19139438 17562082 13673333 77886720 0 77886720 755122 711468 1045296 1000529 758058 4270473 0 0 0 0 0 0 0 82157193 606795552 0.94802 0.93918 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 100000 false false 100000 false Schedule C, Part II-B, Line 1g MENTAL HEALTH CENTER OF DENVER IS A MEMBER OF THE COLORADO BEHAVIORAL HEALTHCARE COUNCIL AND NATIONAL COUNCIL FOR BEHAVIORAL HEALTH, WHICH MONITORS STATE AND NATIONAL LEGISLATION AFFECTING THE MENTAL HEALTH INDUSTRY. STAFF AND BOARD MEMBERS ATTEND THE STATE AND NATIONAL HILL DAY GATHERINGS TO MEET STATE REPRESENTATIVES AND PROVIDE THEM WITH THE PERSPECTIVES OF THE MENTAL HEALTH CENTER OF DENVER. MENTAL HEALTH CENTER OF DENVER ALSO HAS AN ANNUAL LEGISLATIVE BRIEFING FOR STATE LEGISLATORS. false true X 496494 0 42280 1500 0 5075 532199 449103 0 53453 1378 0 4684 496494 433794 0 19581 0 0 4272 449103 472608 0 -31435 2650 0 4729 433794 349155 0 127400 0 0 3947 472608 0.94 0.06 0.0 true false 6869383 6869383 52518602 29264806 23253796 1179767 921739 258028 7812362 6354495 1457867 13964796 11306963 2657833 34496907 Deposits 36720 Due From Affiliates 14562172 Right of Use Asset 3062430 17661322 Federal Income Taxes Lease Liability 3126332 NP SANDERSON OED LOAN 581148 COLORADO ACCESS 3707480 147367588 886372 243190 36476 1166038 146201550 0 0 146201550 145327054 243190 36476 279666 145047388 0 0 145047388 Schedule D, Part IV, Line 2b Explanation of escrow agreement WELLPOWER MAINTAINS BANK ACCOUNTS ON BEHALF OF PEOPLE IT SERVES WHO RECEIVE DISABILITY BENEFITS. Schedule D, Part V, Line 4 Intended uses of endowment funds TO HELP SUSTAIN WELLPOWER'S FUTURE GROWTH. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RENTAL EXPENSE - 17563 FUNDRAISING EXPENSE - 18913 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSE - 17563 FUNDRAISING EXPENSE - 18913 PowerUp Denver 66802 66802 0 0 0 15006 0 0 3907 0 0 66802 66802 0 0 0 15006 0 0 3907 18913 -18913 X X X false false false false false false false true false Angela Oakley VP and CFO 337274 0 14022 0 238 0 17250 0 23934 0 392718 0 0 0 James Greer VP/COO ending 5/14/25; President and CEO starting 5/15/25 291596 0 5000 0 83 0 9883 0 9290 0 315852 0 0 0 Carl Clark MD President and CEO (Retired 12/31/24) 548739 0 39068 0 8863 0 17013 0 9290 0 622973 0 0 0 Jody T Ryan VP/CMO 429172 0 22913 0 238 0 9841 0 16988 0 479152 0 0 0 Dawn Davenport VP Child and Family 253113 0 15146 0 127 0 12982 0 23934 0 305302 0 0 0 Wesley M Williams VP/CIO 228813 0 13976 0 127 0 11650 0 9290 0 263856 0 0 0 Yvette Buxton Med Dir 396858 0 26333 0 366 0 17250 0 16988 0 457795 0 0 0 Casey H Wolf Med Dir 374368 0 22835 0 83 0 17250 0 23934 0 438470 0 0 0 Kenneth J MacIntyre Psychiatrist 307429 0 10772 0 8771 0 15848 0 9290 0 352110 0 0 0 Mark A Kabat Psychiatrist 299307 0 11916 0 238 0 11804 0 23934 0 347199 0 0 0 Charles E Koransky Psychiatrist 280495 0 12661 0 4107 0 14549 0 23934 0 335746 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments CERTAIN EMPLOYEES OF THE FILING ORGANIZATION ARE ELIGIBLE FOR BONUSES BASED UPON THE ORGANIZATION ACHIEVING CERTAIN PERFORMANCE METRICS. HOWEVER, ALL BONUSES ARE DISCRETIONARY AND SUBJECT TO BOARD APPROVAL. A COLORADO HEALTH AND FACILITIES AUTHORITY 840752932 19648AS30 2014-02-19 23285000 CONTRUCTION AND REFUNDING SERIES false false false A 4790000 22963180 402087 12299050 2015 true false true true A false false false false false false 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true A true Schedule K, Part II, Line 3 ALTHOUGH THE ISSUE PRICE PER FORM 8038 WAS AUTHORIZED TO BE $23,285,000, THE BOND INSTEAD ISSUED PROCEEDS OF $22,963,180, EQUAL TO ITS STATED REDEMPTION PRICE AT MATURITY. Schedule K, Part II, Line 11 THE AMOUNT REPORTED ON LINE 11 ($12,299,050) REPRESENTS THE AMOUNT USED TO CURRENTLY REFUND A PRIOR ISSUE. Schedule K, Part IV, Line 2c COLUMN A Issuer name: COLORADO HEALTH AND FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 02/19/2024 Carl Clark MD CEO Split Dollar Life Insurance X 2534606 2534606 false true true 2534606 Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 11,061,613 including grants of $ 0)(Revenue $ 13,768,129) WELLPOWER OPERATES A RANGE OF HOUSING PROGRAMS WITH DIFFERENT LEVELS OF SUPPORT: 14 RESIDENTIAL TREATMENT HOMES WITH PROGRAMS THAT TEACH LIFE SKILLS, OFFER GROUP TREATMENT AND VARY IN LENGTH RANGING FROM FOUR TO 90 DAYS, WITH LONGER STAYS POSSIBLE DEPENDING ON NEED. NINE APARTMENT BUILDINGS PROVIDE AN OPPORTUNITY TO LIVE INDEPENDENTLY AS PART OF A WIDER COMMUNITY, OFTEN FOR THE FIRST TIME, IN UNITS WITH ONSITE PROPERTY MANAGEMENT. MORE THAN 1,000 TENANT BASED HOUSING VOUCHERS FOR LONG-TERM STABLE HOUSING. PERMANENT SUPPORTIVE HOUSING MODEL, A NATIONALLY RECOGNIZED APPROACH TO ENDING HOMELESSNESS THAT COMBINES HOUSING WITH WRAPAROUND SERVICES. PART OF DENVER'S SOCIAL IMPACT BOND (SIB) INITIATIVE, SANDERSON APARTMENTS IS THE FIRST OF ITS KIND TO USE THE PRINCIPLES OF TRAUMA INFORMED DESIGN IN ITS ARCHITECTURE. SHERIDAN ON 10TH, WELLPOWER'S NEWEST SUPPORTIVE HOUSING SITE, BUILDS ON THE SUCCESS OF THE SANDERSON MODEL. Form 990, Part VI, Line 6 Classes of members or stockholders ACCORDING TO THE BYLAWS, THE MAYOR OF THE CITY AND COUNTY OF DENVER APPOINTED ONE THIRD OF THE DIRECTORS OF WELLPOWER. ANY CHANGE OR AMENDMENT TO THE BYLAWS REGARDING THE MAYOR'S POWER TO APPOINT DIRECTORS MUST ALSO BE APPROVED IN WRITING BY THE MAYOR OF THE CITY AND COUNTY OF DENVER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body See Part VI, Line 6 for information. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders See Part VI, Line 6 for information. Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT/FINANCE COMMITTEE WILL REVIEW THE COMPLETED FORM 990 WITH THE PREPARER, AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy WELLPOWER ANNUALLY REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS WHO DISCLOSE CONFLICTS ARE REQUIRED TO REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON WELLPOWER OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD RETAINED THE FIRM OF HARLON GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IN MAY 2023. HARLON GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLON GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THE BOARD THEN HAS OVERSIGHT AND COMMUNICATION WITH THE CEO OVER THE EXECUTIVE TEAM COMPENSATION PACKAGES, REVIEWS PERFORMANCE METRICS WITHIN THE COMPENSATION PACKAGE QUARTERLY, AND AUTHORIZES THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD RETAINED THE FIRM OF HARLON GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO, OFFICERS, AND KEY EMPLOYEES IN MAY 2023. HARLON GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLON GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THE BOARD THEN HAS OVERSIGHT AND COMMUNICATION WITH THE CEO OVER THE EXECUTIVE TEAM COMPENSATION PACKAGES, REVIEWS PERFORMANCE METRICS WITHIN THE COMPENSATION PACKAGE QUARTERLY, AND AUTHORIZES THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PREVIOUSLY FILED 990 FORMS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. SANDERSON LLC 4141 E DICKENSON PLACE DENVER CO 80222 810823822 HOUSING PROJECT CO 0 174479 MHCD Sheridan Supportive Housing GP LLC 4141 E Dickenson Place DENVER CO 80222 934898045 Housing Project CO 0 0 MHCD SABIN GROUP INC 4141 E DICKENSON PLACE DENVER CO 80222 742510947 HOUSING CO 501(c)(3) 10 MHCD true SABIN GROUP I 4141 E DICKENSON PLACE DENVER CO 80222 841171536 HOUSING CO 501(c)(3) 10 SABINGRP INC true PARK EAST HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 742374685 HOUSING CO 501(c)(3) 10 SABINGRP INC true LOWELL TERRACE CORP 4141 E DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(c)(3) 10 SABINGRP INC true MHCD EMPLOYEE HARDSHIP FUND 4141 E DICKENSON PLACE DENVER CO 80222 850680253 EMERG ASSISTANCE CO 501(c)(3) 10 MHCD true WESLEY HOUSE INC 4141 E DICKENSON PLACE DENVER CO 80222 472677053 HOUSING CO 501(c)(3) 10 SABINGRP INC true Colorado Behavioral Healthcare System Inc 303 E 17th Avenue Suite 910 Colorado Springs CO 80203 841257714 Support Mental Health Organizations CO 501(c)(3) Type I NA false SANDERSON LLP 4141 E DICKENSON PLACE DENVER CO 80222 371799349 HOUSING PROJECT CO SANDERSON LLC Related -42 812 false true 0.0001 Sheridan Supportive Housing LLP 4141 E Dickenson Place Denver CO 80222 934934870 Housing Project CO Sheridan Supportive Housing GP LLC Related -32 164 false true 0.0001 false false true true true false false false false true true true true true true false true true true Sabin Group Inc D 105142 Intercompany Sabin Group I D 684054 Intercompany Park East House D 284252 Intercompany Lowell Terrace Corp D 724689 Intercompany Wesley House D 241072 Intercompany Sanderson LLLP D 4159158 Intercompany Sabin Group Inc R -120715 Cash/allocation Sabin Group I R 96160 Cash/allocation Park East House R 7471 Cash/allocation Lowell Terrace Corp R 72268 Cash/allocation Wesley House R 2005 Cash/allocation Sheridan Supportive Housing LLLP D 11119 Intercompany Sheridan Supportive Housing LLLP R 1049043 Cash/Allocation Sheridan Supportive Housing GP LLC D 100 Intercompany Sheridan Supportive Housing GP LLC R 100 Cash Allocation