2024-05-03T17:47:23-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 841170633 COTTONWOOD COMMUNITY ALTERNATIVES COTT 3037616487 PO BOX 946 ENGLEWOOD CO 80151 SEANNA HORTON CFO/COO 3037616487 2024-05-03 SEANNA HORTON 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-05-03 2022 2023-04-26 12:10:37Z CYNTHIA OPHEIM PO BOX 946 ENGLEWOOD CO 80151 10927029 false X WWW.COTTONWOODCA.ORG X 1991 CO COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTONWOOD IS "PEOPLE SERVING PEOPLE". 5 4 152 4 0 378469 662056 9845988 10253095 208 11878 0 10224665 10927029 0 0 5445858 5189724 0 0 4396641 5330947 9842499 10520671 382166 406358 8379853 8836192 579609 629590 7800244 8206602 X COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTONWOOD IS "PEOPLE SERVING PEOPLE". false false 9787404 10253095 COTTONWOOD BEGAN FAMILY CAREGIVER SERVICES AS PART OF COLORADO'S STATE PILOT PROGRAM, AND CONTINUES TO EXPAND THIS SUCCESSFUL PROGRAM IN SETTINGS THAT VARY BASED ON THE NEEDS OF THE INDIVIDUAL, AND THE FAMILY. COTTONWOOD PROVIDES CHOICE DRIVEN RESIDENTIAL SERVICES IN APARTMENT SETTINGS, HOST HOMES, AND HOMES OWNED BY THE INDIVIDUALS IN SERVICE. COTTONWOOD ALSO PROVIDES A DAY PROGRAM THAT FOCUSES ON INTEGRATING INDIVIDUALS INTO THE COMMUNITY, ALONG WITH PROVIDING ACCESS TO ACTIVITIES THAT IMPROVE SKILLS, AND EXPRESSION OF CREATIVE ABILITY. 9787404 true true false false false false false false false false true false false false false true true false 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 false false false false true 43 0 true 152 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false false true true true true true true true false X X THE ORGANIZATION 3037616487 PO BOX 946 ENGLEWOOD CO 80151 CYNTHIA OPHEIM CEO/PRES 40.00 X X 151923 0 19019 BETH REGAN BOARD MEMBER 1.00 X 3119 0 0 KIM SORSOLEIL BOARD MEMBER 1.00 X 0 0 0 MARY BETH LEITZMANN BOARD MEMBER 1.00 X 0 0 0 KIP MCCARTEN BOARD MEMBER 1.00 X 0 0 0 SEANNA HORTON CFO/COO 40.00 X 110579 0 14795 NATHAN MWADIAMBALA LUKATE DIRECT SUPPO 40.00 X 113307 0 2559 SIDDARTHA BISTA DIRECT SUPPO 40.00 X 108644 0 2239 487572 38612 4 false true false BLUE HORSE CONSTRUCTION 8012 S KITTREDGE WAY ENGLEWOOD CO 80112 CONSTRUCTION 115868 1 275000 387056 4676 662056 MEDICAID PAYMENTS 9485567 9485567 RESIDENTIAL ROOM & BOARD 596374 596374 OTHER PRIVATE PAY REVENUE 154345 154345 OTHER STATE FUND PAYMENTS 16809 16809 10253095 6878 6878 5000 5000 5000 5000 10927029 10253095 11878 179329 179329 4248659 3900661 347998 75419 72000 3419 323661 298043 25618 362656 320857 41799 18077 925 17152 68608 64818 3790 71847 64997 6850 760846 722829 38017 166389 153722 12667 188977 173518 15459 HOST HOME CARE 3469670 3469670 PROGRAM ACTIVITIES 199431 199431 STAFF DEV, RECRUITMENT 173554 154083 19471 TRANSPORTATION/AUTO 173079 172497 582 40469 19353 21116 10520671 9787404 733267 0 962621 2057076 3317455 860295 933984 304618 402349 5867255 1712184 4166912 4155071 28331 27333 8379853 8836192 579609 629590 579609 629590 X 7800244 8206602 7800244 8206602 8379853 8836192 406358 X false true X true false X 22832 56339 2316350 378469 662056 3436046 8361259 9808385 9573247 9845988 10253095 47841974 8384091 9864724 11889597 10224457 10915151 51278020 10000 10000 10000 10000 51268020 62 80 139 208 6878 7367 62 80 139 208 6878 7367 8384153 9864804 11889736 10224665 10922029 51285387 0.99970 0.99980 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1211552 1211552 3496296 1037581 2458715 476054 197326 278728 683353 477277 206076 4155071 X 10927029 10927029 10927029 10520671 10520671 10520671 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD, WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. X X false false false false false false false false false CYNTHIA OPHEIM CEO/PRES 127621 24302 5966 13053 170942 FORM 990 - ORGANIZATION'S MISSION COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTONWOOD IS "PEOPLE SERVING PEOPLE". FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS IS TO REVIEW THE AUDITED FINANCIAL STATEMENTS WHICH IS APPROVED BY THE BOARD. THE 990 IS THEN PREPARED BASED ON INFORMATION FROM THE AUDIT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.