2026-05-04T14:22:31-04:00 2025-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2024-07-01 841170633 COTTONWOOD COMMUNITY ALTERNATIVES COTT 3037616487 PO BOX 946 ENGLEWOOD CO 80151 SEANNA HORTON CFO/COO 3037616487 2026-05-04 false LORI B BAUER CPA P01260252 3037710123 2026-05-04 2024 2025-03-06 01:10:19Z CYNTHIA OPHEIM PO BOX 946 ENGLEWOOD CO 80151 12370089 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 4 155 4 0 177200 187607 10833215 12136992 53154 43223 2267 11063569 12370089 0 0 5366378 5856488 0 0 5620628 6218593 10987006 12075081 76563 295008 9029224 9413865 746059 835692 8283165 8578173 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 11322262 12136992 OUR AGENCY PROVIDES COMPREHENSIVE, PERSON-CENTERED SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL SERVICES, A BASE SITE DAY PROGRAM, COMMUNITY ACCESS ACTIVITIES, AND NON-LICENSED SUPPORTED LIVING SERVICES. EACH SERVICE IS INDIVIDUALIZED TO REFLECT PARTICIPANTS' STRENGTHS, PREFERENCES, AND SUPPORT NEEDS, WITH THE GOAL OF PROMOTING INDEPENDENCE, DIGNITY, QUALITY OF LIFE, AND FULL COMMUNITY INCLUSION. . RESIDENTIAL SERVICES OFFER A VARIETY OF LIVING OPTIONS, INCLUDING FAMILY CAREGIVER ARRANGEMENTS, HOST HOMES, APARTMENT SETTINGS, AND ALTERNATIVE HOUSING ENVIRONMENTS. THESE SERVICES ARE TAILORED TO THE UNIQUE NEEDS OF EACH INDIVIDUAL AND MAY INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, HYGIENE, MEAL PREPARATION, CLEANING, LAUNDRY, AND SHOPPING. ADDITIONAL SUPPORTS MAY INCLUDE ASSISTANCE WITH SCHEDULING AND ATTENDING MEDICAL APPOINTMENTS, RECEIVING MEDICAL CARE, MEDICATION REMINDERS OR ADMINISTRATION, AND SUPPORT TO ENGAGE IN SOCIAL ACTIVITIES AND BUILD MEANINGFUL RELATIONSHIPS. AS A RESULT, PARTICIPANTS EXPERIENCE IMPROVED STABILITY, INCREASED INDEPENDENCE IN DAILY ROUTINES, AND STRONGER CONNECTIONS WITH FAMILY AND COMMUNITY MEMBERS. . DAY PROGRAM SERVICES PROVIDE A SAFE, STRUCTURED ENVIRONMENT BOTH AT THE BASE SITE AND IN THE COMMUNITY, DESIGNED TO SUPPORT INDIVIDUALIZED ENGAGEMENT. PARTICIPANTS TAKE PART IN ACTIVITIES SUCH AS CLUBS, EVENTS, PHYSICAL FITNESS, LIFE SKILLS DEVELOPMENT, COMPUTER-BASED LEARNING, VOLUNTEER OPPORTUNITIES, HOBBIES, AND SENSORY EXPERIENCES. THESE SERVICES LEAD TO INCREASED SOCIAL CONNECTION, ENHANCED DAILY LIVING AND VOCATIONAL SKILLS, AND GREATER PARTICIPATION IN COMMUNITY-BASED ACTIVITIES. . NON-LICENSED SUPPORTED LIVING SERVICES PROVIDE SUPPORTS SIMILAR IN SCOPE TO RESIDENTIAL SERVICES BUT DO NOT INCLUDE HANDS-ON PERSONAL CARE. THESE SERVICES FOCUS ON GUIDANCE, SUPERVISION, AND SKILL-BUILDING TO PROMOTE INDEPENDENCE WHILE ENSURING PARTICIPANT SAFETY AND WELL-BEING. . ACROSS ALL PROGRAMS, THE ORGANIZATION MEASURES SUCCESS THROUGH OUTCOMES SUCH AS INCREASED INDEPENDENCE, IMPROVED QUALITY OF LIFE, ENHANCED COMMUNITY INTEGRATION, AND PARTICIPANT SATISFACTION. SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS IN ACHIEVING PERSONAL GOALS WHILE MAINTAINING THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. 11322262 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 31 0 true 155 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 147907 0 16678 BETH REGAN BOARD MEMBER 1.00 X 0 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 123502 0 16477 SIDDARTHA BISTA DIRECT SUPPO 40.00 X 108424 0 11058 LISA NELSON DIRECT SUPPO 40.00 X 113833 0 2759 LAURIE POLUNCI DIRECT SUPPO 40.00 X 110917 0 5163 LESA RUBINO DIRECT SUPPO 40.00 X 114088 0 504 718671 52639 8 false true false MY TECH PARTNERS 6251 GREENWOOD PLAZA BLVD STE 200 GREENWOOD VILLAGE CO 80111 IT 100362 1 187607 3600 187607 PROGRAM INCOME 12136992 12136992 12136992 43223 43223 MISCELLANEOUS 2267 2267 2267 12370089 12139259 43223 170926 170926 4849026 4491934 357092 77612 65593 12019 333410 300319 33091 425514 383439 42075 29088 6739 22349 35743 31420 4323 86538 72546 13992 743197 697558 45639 171221 159213 12008 227588 217385 10203 HHIC/FCGIC CARE 4347050 4347050 PROGRAM EXPENSE 195460 195460 VEHICLE/TRANSPORTATION 188898 187572 1326 RECRUITMENT & EMP DEVELOP 134919 127453 7466 58891 38581 20310 12075081 11322262 752819 0 3611196 4240326 1026434 936402 358135 328982 5823688 1940071 4007971 3883617 25488 24538 9029224 9413865 738599 835692 7460 746059 835692 X 8283165 8578173 8283165 8578173 9029224 9413865 295008 X false true X true false X 2316350 378469 662056 177200 187607 3721682 9573247 9845988 10253095 10833215 12136992 52642537 11889597 10224457 10915151 11010415 12324599 56364219 56364219 139 208 6878 51997 43223 102445 139 208 6878 51997 43223 102445 2267 2267 11889736 10224665 10922029 11062412 12370089 56468931 0.99810 0.99870 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 2,267 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1211552 1211552 3993959 1465250 2528709 618177 474821 143356 3883617 X 12370089 12370089 12370089 12075081 12075081 12075081 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, 2025 AND 2024, 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 127898 20009 6104 10574 164585 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 2, PART III, LINE 4A OUR AGENCY PROVIDES COMPREHENSIVE, PERSON-CENTERED SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL SERVICES, A BASE SITE DAY PROGRAM, COMMUNITY ACCESS ACTIVITIES, AND NON-LICENSED SUPPORTED LIVING SERVICES. EACH SERVICE IS INDIVIDUALIZED TO REFLECT PARTICIPANTS' STRENGTHS, PREFERENCES, AND SUPPORT NEEDS, WITH THE GOAL OF PROMOTING INDEPENDENCE, DIGNITY, QUALITY OF LIFE, AND FULL COMMUNITY INCLUSION. . RESIDENTIAL SERVICES OFFER A VARIETY OF LIVING OPTIONS, INCLUDING FAMILY CAREGIVER ARRANGEMENTS, HOST HOMES, APARTMENT SETTINGS, AND ALTERNATIVE HOUSING ENVIRONMENTS. THESE SERVICES ARE TAILORED TO THE UNIQUE NEEDS OF EACH INDIVIDUAL AND MAY INCLUDE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS BATHING, DRESSING, HYGIENE, MEAL PREPARATION, CLEANING, LAUNDRY, AND SHOPPING. ADDITIONAL SUPPORTS MAY INCLUDE ASSISTANCE WITH SCHEDULING AND ATTENDING MEDICAL APPOINTMENTS, RECEIVING MEDICAL CARE, MEDICATION REMINDERS OR ADMINISTRATION, AND SUPPORT TO ENGAGE IN SOCIAL ACTIVITIES AND BUILD MEANINGFUL RELATIONSHIPS. AS A RESULT, PARTICIPANTS EXPERIENCE IMPROVED STABILITY, INCREASED INDEPENDENCE IN DAILY ROUTINES, AND STRONGER CONNECTIONS WITH FAMILY AND COMMUNITY MEMBERS. . DAY PROGRAM SERVICES PROVIDE A SAFE, STRUCTURED ENVIRONMENT BOTH AT THE BASE SITE AND IN THE COMMUNITY, DESIGNED TO SUPPORT INDIVIDUALIZED ENGAGEMENT. PARTICIPANTS TAKE PART IN ACTIVITIES SUCH AS CLUBS, EVENTS, PHYSICAL FITNESS, LIFE SKILLS DEVELOPMENT, COMPUTER-BASED LEARNING, VOLUNTEER OPPORTUNITIES, HOBBIES, AND SENSORY EXPERIENCES. THESE SERVICES LEAD TO INCREASED SOCIAL CONNECTION, ENHANCED DAILY LIVING AND VOCATIONAL SKILLS, AND GREATER PARTICIPATION IN COMMUNITY-BASED ACTIVITIES. . NON-LICENSED SUPPORTED LIVING SERVICES PROVIDE SUPPORTS SIMILAR IN SCOPE TO RESIDENTIAL SERVICES BUT DO NOT INCLUDE HANDS-ON PERSONAL CARE. THESE SERVICES FOCUS ON GUIDANCE, SUPERVISION, AND SKILL-BUILDING TO PROMOTE INDEPENDENCE WHILE ENSURING PARTICIPANT SAFETY AND WELL-BEING. . ACROSS ALL PROGRAMS, THE ORGANIZATION MEASURES SUCCESS THROUGH OUTCOMES SUCH AS INCREASED INDEPENDENCE, IMPROVED QUALITY OF LIFE, ENHANCED COMMUNITY INTEGRATION, AND PARTICIPANT SATISFACTION. SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS IN ACHIEVING PERSONAL GOALS WHILE MAINTAINING THE HIGHEST POSSIBLE LEVEL OF INDEPENDENCE. 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.