2019-05-10T11:03:24-05:00 2018-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2017-07-01 841170633 COTTONWOOD COMMUNITY ALTERNATIVES COTT 3037616487 PO BOX 946 ENGLEWOOD CO 80151 SEANNA HORTON CFO 3037616487 2019-05-06 RAYMOND A SAITTA CPA P00020541 3037710123 2019-05-06 205.168.60.66 2019-05-10 11:03:24 CD P B90D92134E733CD51BF7E7925BF96806759CB941 03502605138ED8FE88E998610E0CEC89B007D6B1 2017 2019-02-21 02:37:17Z SEANNA HORTON PO BOX 946 ENGLEWOOD CO 80151 7248856 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 4 191 4 0 26845 3543 6748466 7244207 251 347 759 6775562 7248856 0 0 3954150 4407476 0 538 2795583 2806922 6749733 7214398 25829 34458 4455088 4492752 329357 332563 4125731 4160189 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 6533058 7244207 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. 6533058 true false 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 false false false false false false false false false false false false false false false false false false true 47 0 191 true 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 BETH REGAN BOARD MEMBER 1.00 X 0 0 0 KIM SORSOLEIL BOARD MEMBER 1.00 X 0 0 0 MARY BETH LEITZMAN BOARD MEMBER 1.00 X 0 0 0 KIP MCCARTEN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA OPHEIM CEO/PRES 40.00 X 135947 0 13918 135947 13918 1 false false false 3543 3543 MEDICAID PAYMENTS 6527700 6527700 RESIDENTIAL ROOM & BOARD 529307 529307 OTHER PRIVATE PAY REVENUE 158892 158892 OTHER STATE FUND PAYMENTS 16691 16691 HUD PAYMENTS 11617 11617 7244207 347 347 MISCELLANEOUS 759 759 759 7248856 7244966 347 152048 152048 3559223 3220337 338886 35457 26772 8685 367973 316681 51292 292775 259091 33684 15318 956 14362 76090 70083 6007 63953 60633 3320 390007 377742 12265 4170 4170 119223 106481 12742 128219 118226 9993 HOST HOME CARE 1609145 1609145 ALL OTHER 171761 147891 23332 538 REPAIRS & MAINT 115347 105829 9518 TRANSPORTATION/AUTO 113689 113191 498 7214398 6533058 680802 538 676621 932499 426141 200471 600508 611502 300740 292903 3625638 1196195 2426715 2429443 24363 25934 4455088 4492752 329357 332563 329357 332563 X 4125731 4160189 4125731 4160189 4455088 4492752 34458 X false true X true X 5920 2975 3195 26845 3543 42478 5183271 5841580 6408075 6748466 7244207 31425599 5189191 5844555 6411270 6775311 7247750 31468077 31468077 823 316 133 251 347 1870 823 316 133 251 347 1870 759 759 5190014 5844871 6411403 6775562 7248856 31470706 0.99990 0.99990 0.00000 0.00000 X PART III, LINE 12 759 397673 397673 2319328 737911 1581417 382748 134203 248545 525889 324081 201808 2429443 X 7248856 7248856 7248856 7214398 7214398 7214398 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 RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2018 AND 2017, THE ORGANIZATIONS' 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 EFFECT ON ITS TAX EXEMPT STATUS. 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.