2020-05-07T08:12:27-05:00 2019-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-07-01 472677053 Wesley House Inc % ANGELA OAKLEY WESL 3035046500 4141 E DICKENSON PL DENVER CO 80222 ANGELA OAKLEY CFO 2020-05-07 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720201275000003 2020-05-06 P DCEBBA95658393133CF4E2CC2CEA44C684661DE8 211230982E8AE068FB84408D1622C21430605396 2018 2020-09-23 17:36:50Z CARL CLARK 4141 E DICKENSON PL DENVER CO 80222 357868 false X N/A X 2015 CO PROVIDE QUALITY AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS. 9 6 0 9 0 0 284756 63848 73112 0 0 0 0 63848 357868 0 0 0 0 6923 6902 0 0 0 64201 80915 71124 87817 -7276 270051 75774 371376 82366 107917 -6592 263459 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 84401 73112 AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS. 84401 true true 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 true false false false false true false false true 5 0 0 false false false false false false false false false false false false X 9 6 true false false false true true false 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 MD Director and CEO of MHCD 0.5 42.0 X X 0 710551 20359 Kristi Mock Director and COO of MHCD 0.5 42.0 X X 0 348662 34108 Jon Treter Director - Through 12/2018 0.5 2.0 X 0 0 0 Charles Everill Director & Board Chair 0.5 2.0 X X 0 0 0 Angela Oakley Director and CFO of MHCD 0.5 42.0 X X 0 352387 36711 Heather Staggs Director 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 0 284756 284756 284756 Program Housing Rent 532000 18424 18424 HUD Housing/Rental 532000 54688 54688 73112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 357868 73112 0 0 0 0 0 0 6902 6902 0 0 0 3929 3929 14901 14901 0 0 0 0 0 0 3416 3416 0 0 21045 21045 0 0 0 0 0 13719 13719 1421 1421 Repair & Maintenance 20876 20876 Bad Debt Expense 330 330 Vehicle Expense 1085 1085 Other Expenses 193 193 87817 84401 3416 0 16100 7464 0 26425 0 0 27096 35038 0 0 0 0 0 0 0 0 3189 2022 325700 25273 29389 300427 0 0 0 0 0 0 0 0 0 0 75774 371376 80839 20181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1527 87736 82366 107917 X -6592 263459 0 0 0 0 -6592 263459 75774 371376 270051 X false true X true true true X 8562 0 0 0 284756 293318 47270 69394 83721 63848 73112 337345 0 0 0 55832 69394 83721 63848 357868 630663 8562 8562 23241 23241 8562 23241 31803 598860 0 0 0 0 1753 1753 55832 69394 85474 63848 357868 632416 0.94694 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55370 55370 229386 9319 220067 40944 15954 24990 300427 0 Tenant Deposits/Prepaid Rent 1239 Due to Related Organizations 86497 87736 111606564 111248696 111248696 357868 357868 106032730 105944913 105944913 87817 87817 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 111,248,696 AMOUNTS REPORTED BY OTHER ENTITIES ON CONSOLIDATED FINANCIAL STATEMENTS Schedule D, Part XII, Line 2d 105,944,913 AMOUNTS REPORTED BY OTHER ENTITIES ON CONSOLIDATED FINANCIAL STATEMENTS false false false false false false false false Carl Clark MD Director and CEO of MHCD 0 410102 0 291923 0 8526 0 9625 0 10734 0 730910 0 0 Kristi Mock Director and COO of MHCD 0 227538 0 120758 0 366 0 7261 0 26847 0 382770 0 0 Angela Oakley Director and CFO of MHCD 0 261717 0 90543 0 127 0 9464 0 27247 0 389098 0 0 SCHEDULE J, PART I, LINE 3 EXECUTIVE COMPENSATION PROCESS: ALTHOUGH WESLEY HOUSE, 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 MHCD 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. X 1 284756 FMV false false false FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: THE FOLLOWING EMPLOYEES 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 ORGANIZATION'S MEMBERS OR STOCKHOLDERS: SABIN GROUP INC. IS THE SOLE MEMBER OF WESLEY HOUSE, INC. THE BOARD OF DIRECTORS OF WESLEY HOUSE, INC. IS LIMITED TO BOARD MEMBERS OF SABIN GROUP INC. OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF SABIN GROUP INC. 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: THE ORGANIZATION 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 THE ORGANIZATION 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 INC 4141 EAST DICKENSON PLACE DENVER CO 80222 742510947 HOUSING CO 501(C)(3) Line 10 MHCD false SABIN GROUP I 4141 EAST DICKENSON PLACE DENVER CO 80222 841171536 HOUSING CO 501(C)(3) Line 10 SABINGRP INC false LOWELL TERRACE CORP 4141 EAST DICKENSON PLACE DENVER CO 80222 311601975 HOUSING CO 501(C)(3) Line 10 SABINGRP INC false PARK EAST HOUSE INC 4141 EAST DICKENSON PLACE DENVER CO 80222 742374685 HOUSING CO 501(C)(3) Line 10 SABINGRP INC false false false false false true false false false false false false false true true true true false true false