2015-05-13T18:05:43-05:00 2014-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2013-07-01 841170633 COTTONWOOD COMMUNITY ALTERNATIVES COTT 3037616487 PO BOX 946 ENGLEWOOD CO 80151 SEANNA HORTON CFO 3037616487 2015-05-12 RAYMOND A SAITTA CPA P00020541 3037710123 2015-05-13 2013 2016-03-07 17:11:31Z CYNTHIA OPHEIM PO BOX 946 ENGLEWOOD CO 80151 5190265 false X X 1991 CO COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 5 4 72 4 0 8418 5920 4540022 5183271 1232 823 251 4549672 5190265 0 0 2193533 2747079 0 352 2458473 2478046 4652006 5225125 -102334 -34860 4147163 4176847 226280 290824 3920883 3886023 COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. false false 4659717 5183271 COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 4659717 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 35 0 72 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 SABRINA HICKS BOARD MEMBER 1.00 X 0 0 0 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 CYNTHIA OPHEIM CEO/PRES 40.00 X 103343 0 8920 103343 8920 1 false false false 5920 4867 5920 MEDICARE/MEDICAID PAYMENTS 4618529 4618529 CLIENT FUNDS 510589 510589 OTHER PRIVATE PAY REVENUE 33879 33879 HUD PAYMENTS 11719 11719 OTHER STATE FUND PAYMENTS 8555 8555 5183271 823 823 MISC 251 251 251 5190265 5183522 823 131173 131173 2137504 1851134 286370 305453 259255 46198 172949 146934 26015 19845 5160 14685 835 835 113026 98075 14951 9841 9054 787 146047 146047 103024 92722 10302 88183 77868 10315 HOST HOME CARE 1581765 1581765 REPAIRS & MAINT 98798 89756 9042 FOOD 64698 64698 NON-REIMB. TRANSPORTATION 52574 52574 199410 183840 15218 352 5225125 4659717 565056 352 325826 476834 1260249 625442 351022 486861 154404 178182 3273233 864295 2055197 2408938 465 590 4147163 4176847 226280 290824 226280 290824 X 3920883 3886023 3920883 3886023 4147163 4176847 -34860 X false true X true X 12111 19315 7232 8418 5920 52996 4820715 4544988 4681752 4540022 5183271 23770748 4832826 4564303 4688984 4548440 5189191 23823744 23823744 5656 4454 2053 1232 823 14218 5656 4454 2053 1232 823 14218 4838482 4568757 4691037 4549672 5190014 23837962 0.99940 0.99900 0.00000 X 397673 397673 2298439 492827 1805612 214020 105498 108522 363101 265970 97131 2408938 5190265 5190265 5190265 5225125 5225125 5225125 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINITY 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, 2014 AND 2013, 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, 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.