2024-05-10T17:53:03-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 742377026 Aurora Living Resources Inc % LORETTA BUCKMAN AURO 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 Kelly Phillips-Henry 1290 Chambers Road Aurora CO 80011 363615 false X www.auroramhr.org X 1990 CO TO PROVIDE SECTION 8 (LOW INCOME) HOUSING IN A GROUP HOME SETTING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES. 5 5 0 0 0 0 50898 74659 132 136 0 288820 51030 363615 0 0 0 0 0 0 0 0 0 0 66296 0 66296 51030 297319 220826 219426 469901 171182 -249075 48244 TO PROVIDE SECTION 8 (LOW-INCOME) HOUSING IN A GROUP HOME SETTING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES. false false 57754 Aurora Living Resources serves by providing section 8 subsidized housing for clients with developmental disabilities and mental illnesses. 57754 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 false false false false false true false false false true 0 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 X LORETTA BUCKMAN 3036172300 1290 CHAMBERS ROAD Aurora CO 80011 KELLY PHILLIPS HENRY CEO 1.0 44.0 X X 0 360569 33102 LORETTA BUCKMAN CFO 1.0 44.0 X X 0 232924 17709 CATHY WILDMAN CHAIR 1.0 9.0 X X 0 0 0 DAVID PATTERSON VICE CHAIR 1.0 9.0 X X 0 0 0 DAN BEYER TREASURER 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 CLIENT SERVICE RENT REVENUE 900099 74659 74659 74659 136 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 288820 288820 288820 363615 363479 136 0 0 0 0 0 0 0 0 0 0 0 630 630 0 0 8542 0 8542 0 0 0 0 0 0 0 0 0 31239 31239 0 0 0 0 0 14162 14162 0 0 0 8195 8195 0 0 0 LICENSE DUES AND FEES 3431 3431 MISCELLANEOUS EXPENSE 97 97 66296 57754 8542 0 61865 70613 0 0 0 0 711 371 0 0 0 0 0 0 0 0 3225 1612 406419 259589 155025 146830 0 0 0 0 0 0 0 0 0 0 220826 219426 2463 1137 0 0 0 608 0 0 0 0 0 0 177070 162341 0 0 290368 7096 469901 171182 X -249075 48244 0 0 -249075 48244 220826 219426 297319 X false true true false X X X 1 AURORA MENTAL HEALTH CENTER 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 80511 80511 325908 259589 66319 146830 0 DUE TO AFFILIATES 5530 TENANT DEPOSITS 1566 7096 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. KELLY PHILLIPS HENRY CEO 0 315958 27874 16737 32700 402 0 393671 LORETTA BUCKMAN CFO 0 213074 19370 480 8640 9069 0 250633 FORM 990, SECTION A, LINE 2 BUSINESS RELATIONSHIP: AS EMPLOYEES OF AURORA MENTAL HEALTH AND RECOVERY, KELLY PHILLIPS HENRY AND LORETTA BUCKMAN 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 VI, SECTION A, LINE 6 AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER (AMHC) IS CONSIDERED A MEMBER OF AURORA LIVING RESOURCES (ALR) BECAUSE IN THE EVENT OF A DISSOLUTION OF ALR, AUMHC WILL RECEIVE ALL OF ALR'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 ALR BOARD 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. AURORA MENTAL HEALTH CENTER INC 1290 CHAMBERS ROAD AURORA CO 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 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 NEIGHBORHOOD LIVING RESOURCES 1290 CHAMBERS ROAD AURORA CO 80011 270620801 HOUSING CO 501(C)(3) LINE 12A I AMHC false false false false false false false false false false false false false false true true false false false false