2014-05-07T16:07:34-05:00 2013-06-30 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2012-07-01 841170633 COTTONWOOD COMMUNITY ALTERNATIVES COTT 3037616487 PO BOX 946 ENGLEWOOD CO 80151 SEANNA HORTON 3037616487 2014-05-06 false RAYMOND A SAITTA CPA 3037710123 2014-05-07 2012 2015-11-30 17:44:51Z CYNTHIA OPHEIM PO BOX 946 ENGLEWOOD CO 80151 4549672 false X X 1991 CO COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 6 6 72 6 0 7232 8418 4681752 4540022 2053 1232 0 4691037 4549672 0 0 2255959 2193533 0 841 2491934 2458473 4747893 4652006 -56856 -102334 4106342 4147163 83125 226280 4023217 3920883 COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. false false 4154517 4540022 COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 4154517 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 24 0 72 true false false false false false false X 6 6 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 1.00 X 0 0 0 BETH REGAN 1.00 X 0 0 0 ROSE ESTRADA 1.00 X 0 0 0 KIM SORSOLEIL 1.00 X 0 0 0 MARY BETH LEITZMAN 1.00 X 0 0 0 CYNTHIA OPHEIM 40.00 X 102945 0 8945 102945 8945 1 false false false 8418 3809 8418 MEDICARE/MEDICAID PAYMENTS 3900160 3900160 CLIENT FUNDS 551862 551862 OTHER PRIVATE PAY REVENUE 72272 72272 HUD PAYMENTS 12993 12993 OTHER STATE FUND PAYMENTS 2735 2735 4540022 1232 1232 4549672 4540022 1232 110833 110833 1664721 1426480 238241 284496 239507 44989 133483 108591 24892 13521 262 13259 1517 730 787 107267 88683 18584 9177 8351 826 154893 154893 99229 88582 10647 65366 57831 7535 HOST HOME CARE 1596142 1596142 REPAIRS & MAINT 90899 77299 13600 FOOD 62219 62219 PI&E 51924 51924 206319 193023 12455 841 4652006 4154517 496648 841 157739 325826 967506 1260249 702691 351022 160232 154404 2816467 761270 2118149 2055197 25 465 4106342 4147163 83125 226280 83125 226280 X 4023217 3920883 4023217 3920883 4106342 4147163 -102334 X false true X true X 11104 12111 19315 7232 8418 58180 4468599 4820715 4544988 4681752 4540022 23056076 4479703 4832826 4564303 4688984 4548440 23114256 23114256 10694 5656 4454 2053 1232 24089 10694 5656 4454 2053 1232 24089 4490397 4838482 4568757 4691037 4549672 23138345 0.99900 0.21500 0.00000 X 288873 288873 2005192 429058 1576134 214020 101104 112916 308382 231108 77274 2055197 4549672 4549672 4549672 4652006 4652006 4652006 LIABILITY UNDER FIN 48 FOOTNOTE 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 AND 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 YEAR ENDED JUNE 30, 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.