2024-05-10T17:55:43-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 270620801 NEIGHBORHOOD LIVING RESOURCES % LORETTA BUCKMAN NEIG 3036172300 1290 CHAMBERS ROAD AURORA CO 80011 KELLY PHILLIPS HENRY CEO 3036172300 2024-05-15 true Kelly Phillips-Henry 999009999 Adam R Smith CPA P00958966 7194714290 2024-05-07 2 2022 2023-04-26 12:10:37Z RUTH CAMPBELL MANOR KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 165355 false X WWW.AURORAMHR.ORG X 1990 CO NLR SERVES THE COMMUNITY BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME. 5 5 0 5 0 0 0 208167 165344 2366 11 0 0 210533 165355 0 0 0 0 0 0 0 0 0 208804 221880 208804 221880 1729 -56525 1162398 1133696 209357 237180 953041 896516 NLR SERVES THE COMMUNITY BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME false false 212717 165344 NLR SERVED 26 PEOPLE IN FY2023 BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME. 212717 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 false false false true 1 0 0 false false false false false false false false false false false false X 5 5 true false false false true true false true true false false true true true true true true false false false CO X LORETTA BUCKMAN 3036172478 1290 CHAMBERS ROAD AURORA CO 80011 KELLY PHILLIPS HENRY CEO 1.0 44.0 X 0 360569 33102 LORETTA BUCKMAN CFO 1.0 44.0 X 0 232924 17709 CATHY WILDMAN CHAIR 1.0 9.0 X X 0 0 0 DAN BEYER TREASURER 1.0 9.0 X X 0 0 0 DAVID PATTERSON VICE CHAIR 1.0 9.0 X X 0 0 0 JOSEPHINE GIGI DE GALA SECRETARY 1.0 9.0 X X 0 0 0 TIM HUFFMAN MEMBER 1.0 9.0 X 0 0 0 0 593493 50811 0 false true false 0 0 RENT & RELATED FEES 900099 165344 165344 165344 11 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165355 165344 11 0 0 0 0 0 0 0 0 0 0 759 759 4161 4161 4620 4620 0 0 0 43047 43047 0 5305 5305 0 0 87287 87287 0 0 0 0 0 41125 41125 35194 35194 Dues & subscriptions 382 382 0 221880 212717 9163 0 329013 352137 0 0 0 0 25221 26131 0 0 0 0 0 0 0 0 14689 5027 1193192 446791 787525 746401 0 0 0 0 0 0 0 0 5950 4000 1162398 1133696 19083 14468 0 0 5469 1988 0 0 0 0 0 0 0 0 0 0 184805 220724 209357 237180 X 314064 334423 638977 562093 953041 896516 1162398 1133696 -56525 X false true X true false X X X 1 AURORA COMPREHENSIVE MENTAL HEALTH RECOVERY CENTER INC 840683346 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 172200 172200 1020992 446791 574201 746401 0 DUE TO AFFILIATES 220724 220724 165355 165355 165355 221880 221880 221880 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. false false false false false false false false false KELLY PHILLIPS HENRY CEO 0 315958 0 27874 0 16737 0 32700 0 402 0 393671 0 LORETTA BUCKMAN CFO 0 213074 0 19370 0 480 0 8640 0 9069 0 250633 0 Form 990, Part VII Compensation of Officers Kelly Phillips-Henry is the CEO and Executive Director of Aurora Mental Health Center, Inc. (AuMHC), an organization related to NLR. Loretta Buckman is the CFO of AuMHC. NLR does not reimburse AuMHC for the CEO's or CFO's services to NLR. FORM 990, PART VI, SECTION A, LINE 6 AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER (AMHC) IS CONSIDERED A MEMBER OF NEIGHBORHOOD LIVING RESOURCES (NLR) BECAUSE IN THE EVENT OF A DISSOLUTION OF NLR, AUMHC WILL RECEIVE ALL OF NLR'S ASSETS. FORM 990, PART VI, SECTION A, LINE 7A AT ANY GIVEN TIME A MAJORITY OF THE BOARD OF DIRECTORS MUST BEEN ELECTED OR APPOINTED BY THE AUMHC BOARD. FINAL APPROVAL OF DIRECTORS AND OFFICERS ELECTED OR APPOINTED BY THE NLR BOAR OF DIRECTORS MUST BE GRANTED BY THE AUMHC BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND IS REVIEWED IN DETAIL BY THE CFO BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT IS DISCLOSED BY A BOARD MEMBER, THAT INDIVIDUAL ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE COMPENSATION PROCESS IS PERFORMED BY A RELATED ORGANIZATION, AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC. THE INDEPENDENT HR COMMITTEE OF THE BOARD, ALONG WITH THE COMPANY'S HR DEPT., REVIEW INFORMATION IN TWO COMPENSATION SURVEYS ANNUALLY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THESE SURVEYS INCLUDE DATA FROM MENTAL HEALTH CORPORATIONS OF AMERICA AND FROM COLORADO BEHAVIORAL HEALTHCARE COUNCIL. THE INDEPENDENT HR COMMITTEE THEN MAKES A RECOMMENDATION TO THE INDEPENDENT BOARD EXECUTIVE COMMITTEE, WHO MAKES A RECOMMENDATION TO THE ENTIRE BOARD. AT THIS TIME, THE ENTIRE INDEPENDENT BOARD VOTES TO APPROVE THE COMPENSATION PACKAGE. IN 2022, THE ORGANIZATION RETAINED A COMPENSATION CONSULTANT TO REVIEW PAY FOR ALL POSITIONS, INCLUDING THE CEO, OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP: AS EMPLOYEES OF AURORA MENTAL HEALTH AND RECOVERY, KELLY PHILLIPS HENRY, LORETTA BUCKMAN, AND ANTONIO OLMOS ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER AND THE FOLLOWING SHARED BOARD MEMBERS WITH AURORA MENTAL HEALTH AND RECOVERY: *CATHY WILDMAN *DAVID PATTERSON *DAN BEYER *JOSEPHINE GIGI DE GALA *TIM HUFFMAN FORM 990 PART IX LINE 11G DESCRIPTION:PROPERTY MANAGEMENT TOTAL FEES:43047 AURORA MENTAL HEALTH CENTER INC 1290 CHAMBERS ROAD AURORA CA 80011 840683346 MENTAL HEALTH CO 501(C)(3) Line 7 NA false ASIAN PACIFIC CENTER FOR HUMAN DEV 1537 Alton Street AURORA CO 80010 841059678 MENTAL HEALTH CO 501(C)(3) Line 12A I APDCC false AURORA LIVING RESOURCES INC 1290 CHAMBERS ROAD AURORA CO 80011 742377026 HOUSING CO 501(C)(3) Line 12A I AMHC false COMMUNITY LIVING RESOURCES INC 1290 CHAMBERS ROAD AURORA CO 80011 840848655 HOUSING CO 501(C)(3) Line 12A I AMHC false AURORA COMM MENTAL HEALTH RESEARCH INST 1290 CHAMBERS ROAD AURORA CO 80011 840853629 Research CO 501(C)(3) Line 7 AMHC false AURORA VISTAS 1290 CHAMBERS ROAD AURORA CO 80011 841089147 FUNDRAISING CO 501(C)(3) Line12C III AMHC false ASIAN PACIFIC DEVELOPMENT CENTER OF COLO 1537 Alton Street AURORA CO 80010 840830318 MENTAL HEALTH CO 501(C)(3) Line 7 AMHC false false false false true false false false false false false false false false true true false false false false