2020-05-06T19:16:23-05:00 2019-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-06-30 742510947 Sabin Group Inc % ANGELA OAKLEY SABI 3035046500 4141 E Dickenson Place Denver CO 80222 ANGELA OAKLEY CFO 3035046500 2020-05-07 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720201275000010 2020-05-06 P DCEBBA95658393133CF4E2CC2CEA44C684661DE8 211230982E8AE068FB84408D1622C21430605396 2018 2021-01-29 14:40:06Z CARL CLARK 4141 E Dickenson Place Denver CO 80222 649798 false X N/A X 1988 CO PROVIDE QUALITY AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS. 8 5 0 6 0 202947 0 444189 649051 67 149 93593 598 740796 649798 0 0 0 0 36064 54503 0 0 0 674628 661158 710692 715661 30104 -65863 3377330 3428829 1749249 1866611 1628081 1562218 ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL-BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS. false false 696430 649051 THE ORGANIZATION OPERATES 7 AFFORDABLE HOUSING APARTMENT BUILDINGS WITH A TOTAL OF 107 UNITS AND 5 GROUP HOMES WITH A TOTAL OF 45 BEDS. THE APARTMENT BUILDINGS AND GROUP HOMES SERVE PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS. 696430 true false false false false false false false false false true false false false true false false true 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 true true true false true 8 0 0 false false false false false false false false false false false false X 8 5 true false false false true true true true true false false true true true true true false false false false X ANGELA OAKLEY 3035046500 4141 E DICKENSON PLACE DENVER CO 80222 CARL CLARK DIRECTOR AND CEO OF MHCD 0.5 42.0 X X 0 710551 20359 ANGELA OAKLEY DIRECTOR AND CFO OF MHCD 0.5 42.0 X X 0 352387 36711 KRISTI MOCK DIRECTOR AND COO OF MHCD 0.5 42.0 X X 0 348662 34108 CHARLES EVERILL DIRECTOR AND BOARD CHAIR 0.5 2.0 X X 0 0 0 HEATHER STAGGS DIRECTOR 0.5 2.0 X 0 0 0 JON TRETER DIRECTOR - THROUGH 12/2018 0.5 2.0 X 0 0 0 CATALINA VIELMA DIRECTOR 0.5 2.0 X 0 0 0 MARJORIE LEWIS DIRECTOR STARTING 11/2018 0.5 2.5 X 0 0 0 JASON HOPCUS DIRECTOR STARTING 01/2019 0.5 2.0 X 0 0 0 0 1411600 91178 0 false true false BLUSKY RESTORATION CONTRACTORS LLC 9110 EAST NICHOLS AVE SUITE 180 CENTENNIAL CO 80112 CONSTRUCTION 297482 1 0 Program Housing/Rental 532000 465279 465279 DENVER HOUSING AUTHORITY CHOICE VOUCHER PROGRAM 532000 183772 183772 649051 149 149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Laundry & Vending 453000 598 598 598 649798 649051 747 0 0 0 0 0 0 54503 54503 0 0 0 18977 18977 5561 5561 7020 7020 0 0 0 0 0 12211 12211 0 0 176271 176271 0 0 0 0 0 275766 275766 20400 20400 Repairs & Maintenance 129576 129576 VEHICLE EXPENSE 14110 14110 OTHER EXPENSES 1266 1266 715661 696430 19231 0 388502 511069 68706 64415 0 0 333816 383673 0 0 0 0 0 0 0 0 4056 3120 6870287 4403735 2579445 2466552 0 0 0 0 0 0 0 0 2805 0 3377330 3428829 242368 93764 0 0 0 0 0 0 0 0 0 0 1068798 1068798 0 0 438083 704049 1749249 1866611 X 1265117 1199253 362964 362965 0 0 1628081 1562218 3377330 3428829 -65863 X false true X true false X 0 0 0 0 0 0 666383 823194 679030 740022 649051 3557680 1361 1224 707 598 3890 0 0 666383 824555 680254 740729 649649 3561570 0 41208 1951 262396 305555 41208 1951 262396 305555 3256015 25 15 20 67 149 276 0 25 15 20 67 149 276 0 0 666408 824570 680274 740796 649798 3561846 0.91414 0.98778 0.00008 0.00005 X 575390 575390 6156323 4319305 1837018 100724 84430 16294 37850 37850 2466552 0 Related Party Payable 620502 Tenant Security Deposit 83547 704049 111606564 110956766 110956766 649798 649798 106032730 105317069 105317069 715661 715661 Schedule D, Part X, Line 2 Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Schedule D, Part XI, Line 2d Amounts reported by other entities on consolidated financial statements 110,956,766 Schedule D, Part XII, Line 2d Amounts reported by other entities on consolidated financial statements 105,317,069 false false false false false false false false CARL CLARK DIRECTOR AND CEO OF MHCD 0 410102 0 291923 0 8526 0 9625 0 10734 0 730910 0 0 ANGELA OAKLEY DIRECTOR AND CFO OF MHCD 0 261717 0 90543 0 127 0 9464 0 27247 0 389098 0 0 KRISTI MOCK DIRECTOR AND COO OF MHCD 0 227538 0 120758 0 366 0 7261 0 26847 0 382770 0 0 Schedule J, Part I, Line 3 EXECUTIVE COMPENSATION PROCESS: ALTHOUGH SABIN GROUP INC DOESN'T COMPENSATE ITS DIRECTORS, CERTAIN DIRECTORS ARE COMPENSATED BY MENTAL HEALTH CENTER OF DENVER (MHCD) FOR THEIR POSITIONS AS EMPLOYEES OF MHCD. MHCD USES THE FOLLOWING PROCESS IN SETTING OFFICER COMPENSATION. THE BOARD RETAINED THE FIRM OF HARLAN GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE CEO, OTHER OFFICERS AND KEY EMPLOYEES IN JUNE 2017 AND an UPCOMING STUDY IS SCHEDULED FOR 2020. HARLAN 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 HARLAN GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING THE CEO'S SALARY AND INCENTIVE COMPENSATION. THIS PROCESS WAS ALSO UNDERTAKEN FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. 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 AUTHORIZED THE CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: THE FOLLOWING PERSONS ARE ALL EMPLOYEES OF A RELATED ORGANIZATION AND THEREFORE HAVE A BUSINESS RELATIONSHIP: *CARL CLARK, DIRECTOR AND CEO OF MHCD *ANGELA OAKLEY, DIRECTOR AND CFO OF MHCD *KRISTI MOCK, DIRECTOR AND COO OF MHCD FORM 990, PART VI, SECTION A, LINES 6, 7A, AND 7B ORGANIZATION'S MEMBERS OR STOCKHOLDERS: MENTAL HEALTH CENTER OF DENVER (MHCD) IS THE SOLE MEMBER OF SABIN GROUP INC. MHCD APPOINTS, REMOVES AND REPLACES THE MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE SOLE AUTHORITY TO ALTER, AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: The Audit/Finance Committee of the Board 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, SECTION B, LINE 12C HOW THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED: ALTHOUGH SABIN GROUP INC. DOES NOT HAVE ITS OWN CONFLICT OF INTEREST POLICY, SABIN GROUP INC. FOLLOWS THE SAME CONFLICT OF INTEREST POLICY AND PROCEDURES AS MENTAL HEALTH CENTER OF DENVER (MHCD). MHCD 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 MHCD 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, SECTION B, LINES 15A AND 15B EXECUTIVE COMPENSATION POLICY AND PROCEDURES: OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, MENTAL HEALTH CENTER OF DENVER (MHCD). THE MHCD BOARD RETAINED THE FIRM OF HARLAN GROUP TO COMPLETE A SALARY COMPARABILITY STUDY FOR THE MHCD CEO, OTHER OFFICERS AND KEY EMPLOYEES IN JUNE 2017 AND an UPCOMING STUDY IS SCHEDULED FOR 2020. HARLAN GROUP USES A NUMBER OF SURVEYS, COMPARING SALARIES BASED ON THE SIZE OF THE ORGANIZATION, HEALTHCARE, MENTAL HEALTH, NONPROFIT, REGION, AND OTHER FACTORS. THE MHCD BOARD HAS A CEO COMPENSATION SUBCOMMITTEE WHICH IS COMPRISED OF THE MHCD PERSONNEL COMMITTEE AND MHCD EXECUTIVE COMMITTEE MEMBERS WHO CONSIDER THE DATA REPORTED FROM HARLAN GROUP AS WELL AS MSEC DATA AND OTHER SOURCES OF INFORMATION IN DETERMINING the CEO'S SALARY AND INCENTIVE COMPENSATION. THIS PROCESS WAS ALSO UNDERTAKEN FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION compensated by MHCD. THE MHCD 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 MHCD CEO TO OPERATE WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. WITHIN THE PARAMETERS OF THE AGREED UPON COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MENTAL HEALTH CENTER OF DENVER 4141 EAST DICKENSON PLACE DENVER CO 80222 742499946 MENTAL HEALTH CO 501(C)(3) LINE 7 NA false SABIN GROUP I 4141 EAST DICKENSON PLACE DENVER CO 80222 841171536 HOUSING CO 501(C)(3) LINE 10 SABINGRP INC true LOWELL TERRACE CORP 4141 EAST DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(C)(3) LINE 10 SABINGRP INC true PARK EAST HOUSE INC 4141 EAST DICKENSON PLACE DENVER CO 80222 742374685 HOUSING CO 501(C)(3) LINE 10 SABINGRP INC true WESLEY HOUSE INC 4141 EAST DICKENSON PLACE DENVER CO 80222 472677053 HOUSING CO 501(C)(3) LINE 10 SABINGRP INC true true true true true true false false false true false false true true true true true true true true LOWELL TERRACE CORP D 68500 INTERCOMPANY