2024-05-10T21:15:48-05:00 2023-12-31 BDO USA 4999 Pearl E Circle Ste 300 Boulder CO 80301 990 2023-01-01 824950153 Sober Apartment Living Co % CRAIG ZOELLNER SOBE 7204325621 265 Monroe Street Denver CO 80206 Craig Zoellner Chairman 7204325621 2024-05-07 true Craig Zoellner 999009999 true Mary Jane Pieroni CPA P00538772 3034400399 2024-05-07 2 2023 2023-04-26 12:10:37Z Craig Zoellner 265 Monroe Street Denver CO 80206 1078902 false X www.soberapartmentliving.com X 2018 CO TO PROVIDE THE LIFESTYLE AND SUPPORT FOR A SUCCESSFUL TRANSITION FROM ADDICTION RECOVERY. 3 2 9 8 0 70874 157768 924698 921134 0 0 0 0 995572 1078902 0 0 0 0 311199 299593 0 0 6529 852025 898932 1163224 1198525 -167652 -119623 8638934 8461259 6572217 6514165 2066717 1947094 THE MISSION OF SOBER APARTMENT LIVING, CO. IS TO PROVIDE THE LIFESTYLE, SUPPORT, AND RESOURCES FOR A SUCCESSFUL TRANSITION FROM ADDICTION RECOVERY TO AN INDEPENDENT LIFE OF SOBRIETY, CONTENTMENT, AND PRODUCTIVITY, THUS CREATING AN EMBRACING COMMUNITY WHERE INDIVIDUALS ARE NOT JUST SURVIVING BUT THRIVING. false false 1074874 921134 SOBER APARTMENT LIVING, CO. (SAL) WAS FOUNDED UPON THE PREMISE THAT INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED A REHABILITATION PROGRAM IMPROVE THEIR ODDS OF ACHIEVING LASTING DRUG AND/OR ALCOHOL RECOVERY BY TRANSITIONING TO AN INTENSELY SUPPORTIVE SOBER LIVING ENVIRONMENT, ONE THAT LOOKS AND FEELS LIKE THE "REAL WORLD." SAL IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES THIS EXACT SOLUTION: INDEPENDENT-LIVING APARTMENT COMPLEXES COMPLEMENTED WITH AN ARRAY OF SUPPORT RESOURCES. OUR AFFORDABLE APARTMENT-STYLE, SOBER-LIVING SETTING NOT ONLY ALLOWS RESIDENTS TO GAIN STRENGTH, CONFIDENCE, AND CONVICTION TO OVERCOME THEIR DAILY CHALLENGES, BUT SAL ALSO HELPS PREPARE THEM FOR LIFELONG SOBRIETY. SAL IS DESIGNED TO PROVIDE ONSITE ASSISTANCE AND SUPPORT TO HELP THOSE IN RECOVERY REDUCE THE POTENTIAL FOR RELAPSE, INCLUDING ASSISTANCE WITH JOB PLACEMENT AND CAREER DEVELOPMENT. ALTHOUGH WE ARE NOT A REHAB, THERAPY PROGRAM, OR CLINICAL SERVICE PROVIDER, WE UNDERSTAND THAT SUSTAINED SOBRIETY IS A JOURNEY. WE APPRECIATE THE TRUST OUR RESIDENTS AND THEIR THERAPISTS, HEALTHCARE PROVIDERS, AND FRIENDS AND FAMILY MEMBERS PUT IN US TO SUPPORT THIS WORTHY PURSUIT. 1074874 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true 21 0 true 9 true false false false false false false false false false false false false X 3 2 true false false false false false false true true false false true true true true false false false true false X CRAIG ZOELLNER 3033316570 265 MONROE STREET Denver CO 80206 JEFF LOVILL VICE CHAIRMAN / SECRETARY 35.0 0.0 X X 36000 0 162 CRAIG ZOELLNER EXECUTIVE DIRECTOR / TREASURER 20.0 0.0 X X 0 0 0 CHRISTINA GORMAN DIRECTOR 1.0 0.0 X 0 0 0 36000 0 162 0 false false false 0 157768 157768 RENTS 531110 903231 903231 APPLICATION FEES 531110 10629 10629 OTHER PROGRAM REVENUE 531110 7274 7274 921134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1078902 921134 0 0 0 0 36000 28800 7200 0 237900 237900 3735 3735 0 21958 21958 0 11235 11235 12168 12168 0 0 0 59612 59612 25300 20240 5060 28174 21130 5635 1409 1206 905 241 60 0 105609 105609 0 0 0 243478 243478 0 295096 295096 57884 57884 REPAIRS/MAINTENANCE 25495 25495 RESIDENT PROGRAMS 13760 13760 SUPPLIES 13612 13612 NON-RESIDENT MEALS 5512 5512 791 791 1198525 1074874 117122 6529 163268 110898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8953905 777841 8415659 8176064 0 0 0 0 0 0 60007 52947 0 121350 8638934 8461259 4850 3939 0 0 0 0 0 0 0 0 30000 14000 6040826 5919056 475000 550000 21541 27170 6572217 6514165 X 2066717 1947094 0 0 2066717 1947094 8638934 8461259 -119623 X false false false X 225846 126476 58692 70874 157768 639656 585163 795603 893014 924699 921134 4119613 0 0 0 811009 922079 951706 995573 1078902 4759269 185000 30000 35000 50000 25000 325000 0 185000 30000 35000 50000 25000 325000 4434269 0 0 0 0 0 811009 922079 951706 995573 1078902 4759269 0.93171 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1710994 1710994 6843979 632520 6211459 210861 24225 186636 188071 121096 66975 8176064 0 TENANT SECURITY DEPOSITS 27170 27170 X Craig Zoellner Board Chairman Purchase building X 25000 64000 false true true 64000 Molly Zoellner Molly has a family relationship with the board chairman, Craig Zoellner 26423 Employee of the organization false Part VI, Section B, Line 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. Part VI, Section B, Line 12C OFFICERS AND DIRECTORS DISCLOSE A SIGNED STATEMENT ANNUALLY IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST. THEY MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST RECUSE THEMSELVES FROM THE DISCUSSION WHILE THE GOVERNING BOARD DETERMINES WHETHER A CONFLICT EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE GOVERNING BOARD HAS REASON TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND GIVE THEM THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. IF THE GOVERNING BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Part VI, Section B, Line 15B OFFICER COMPENSATION IS DETERMINED BY COMPARABILITY STUDIES FOR EXECUTIVE ASSISTANTS IN SIMILAR ORGANIZATIONS. THE COMPENSATION AMOUNT WAS APPROVED IN FEBRUARY 2023. Part VI, Section C, Line 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION A, LINE 2 CRAIG ZOELLNER AND JEFF LOVILL HAVE A BUSINESS RELATIONSHIP.