2024-05-13T10:15:11-07:00 2023-06-30 471219088 GC2 Professional Services PC 12367 E Cornell Ave Aurora CO 80014 990 2022-07-01 840838882 COMMUNITY LIVING ALTERNATIVES INC COMM 3037458015 14252 E EVANS AVENUE AURORA CO 80014 BARBARA KENYON-MOHRLANG Executive Director 2024-05-13 true BARBARA KENYON-MOHRLANG 999009999 true JEFFREY COHEN CPA ABV CFF CVA MAFF P00293420 3033314288 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BARBARA KENYON-MOHRLANG 14252 E EVANS AVENUE AURORA CO 80014 2854687 false X www.clainc.org X 1981 CO CLA'S MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TOWARD FULFILLMENT OF THEIR LIFE GOALS THROUGH CHOICE AND SUPPORT IN HOMES, EMPLOYMENT AND COMMUNITY ACTIVITIES. 8 8 16 9 0 129962 91842 2772055 2740763 2328 22082 0 2904345 2854687 0 0 815431 825699 0 0 2053645 2011206 2869076 2836905 35269 17782 2386564 2330998 334186 270407 2052378 2060591 CLA'S MISSION IS TO ENHANCE THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TOWARD FULFILLMENT OF THEIR LIFE GOALS THROUGH CHOICE AND SUPPORT IN HOMES, EMPLOYMENT AND COMMUNITY ACTIVITIES. false false 2448641 2740763 CLA PROVIDED RESIDENTIAL SUPPORT SERVICES TO 40 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HOST HOMES (ADULT FOSTER CARE).CLA PROVIDED DAY PROGRAM SERVICES TO 15 INDIVIDUALS IN SUPPORTED COMMUNITY CONNECTIONS SERVICES AND 25 INDIVIDUALS IN SPECIALIZED HABILITATION ACTIVITIES (FACILITY BASED SKILL DEVELOPMENT AND ACTIVITIES IN SUCH AREAS AS COMPUTERS, EXERCISE, MEDITATION, GARDENING, COOKING, MUSIC, AND ARTS AND CRAFTS. 2448641 true true false false false false false false true 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 26 0 true 16 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false false true true true true true true true false X X X BETTY PIPERATO 3037458015 14252 E EVANS AVE AURORA CO 80014 BARBARA KENYON-MOHRLANG Executive Dir. 50.00 0.00 X 103358 0 23713 KEN DWENGER President 2.00 0.00 X X 0 0 0 BROOK PHIFER Vice President 2.00 0.00 X X 0 0 0 BUFFY FOX Secretary/Treas 2.00 0.00 X X 0 0 0 JANET BURGESS Director 1.00 0.00 X 0 0 0 MARGARET DOMINGUEZ Director 1.00 0.00 X 0 0 0 JERRY FURMAN Director 1.00 0.00 X 0 0 0 RAY FURMAN Director 1.00 0.00 X 0 0 0 SHARI JANATA Director 1.00 0.00 X 0 0 0 LINDA WATKINS Director 1.00 0.00 X 0 0 0 LINDSAY MEREDITH Director 1.00 0.00 X 0 0 0 103358 23713 1 false false false 0 91842 91842 CLIENT BENEFIT INCOME 624100 2740763 2740763 2740763 21595 21595 0 0 0 487 487 487 487 0 0 0 MISCELLANEOUS 0 2854687 2741250 21595 0 0 0 0 118742 28387 90355 0 514829 388183 126646 16943 9560 7383 126743 86402 40341 48442 32623 15819 0 0 9273 9273 0 0 0 0 0 2287 2287 338 338 0 27703 27703 426 426 0 0 0 0 26185 24030 2155 32657 32657 CONTRACT PAYMENTS 1702364 1702364 DAY PROGRAM EXPENSES 64214 64214 PERSONAL NEEDS PAYMENTS 59520 59520 DIRECT SUPPORT COSTS 22197 22197 64042 31161 32881 2836905 2448641 388264 0 0 762275 720169 0 221096 230207 0 0 0 0 29096 26301 1291511 608884 708812 682627 632602 605243 32683 32689 0 0 33762 2386564 2330998 334186 270407 334186 270407 X 2039227 2052194 13151 8397 2052378 2060591 2386564 2330998 X 17782 -12299 1730 1000 X false true X false false X 23325 82307 231033 129962 91842 558469 2556014 2775362 2595898 2772055 2740763 13440092 0 0 0 2579339 2857669 2826931 2902017 2832605 13998561 30000 40000 70000 0 30000 40000 70000 13928561 13156 10095 4635 5901 21595 55382 0 13156 10095 4635 5901 21595 55382 0 873 307 796 487 2463 2593368 2868071 2832362 2907918 2854687 14056406 0.99090 0.99680 0.00390 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 8114 1135 6979 false 352000 352000 822321 538030 284291 97579 62550 35029 19611 8304 11307 682627 X 2844118 -12299 1730 -10569 2854687 2854687 2835905 -1000 -1000 2836905 2836905 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib THE ORGANIZATION ACTS AS REPRESENTATIVE PAYEE FOR MANY OF ITS SERVICE RECIPIENTS. IN DOING SO, IT HOLDS FUNDS IN CUSTODIAL ACCOUNTS ON BEHALF OF THESE INDIVIDUALS. THOSE ACCOUNTS ARE NOT INCLUDED IN THE BOOKS AND RECORDS OF THE ORGANIZATION. THEY ARE SUBJECT TO REVIEW BY VARIOUS STATE AGENCIES. Part X : FIN48 Footnote NOTE 9 - INCOME TAXESThe Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Organization has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Organization continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Organizations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2023, the tax years subject to examination include FYE 2020 through 2022. Form 990, Part VI, Section A, Line 2 SOME OF THE DIRECTORS ON THE BOARD ARE RELATED. 1) RAY FURMAN AND JERRY FURMAN ARE FATHER AND SON. BOTH LEFT THE BOARD IN AUGUTST 2022. Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR AND CONTROLLER REVIEW RETURN BEFORE FILING. Form 990, Part VI, Section B, Line 12c WHEN ANY POTENTIAL CONFLICT OF INTEREST PRESENTS ITSELF IN BOARD MATTERS, IT IS DISCUSSED, RESOLVED, AND ENFORCED. Form 990, Part VI, Section B, Line 15b THROUGH THE REVIEW OF COLORADO NONPROFIT ASSOCIATION'S SALARY SURVEY. Form 990, Part VI, Section C, Line 19 UPON REQUEST; GUIDE STAR Form 990, Part XI, Line 9 NET CHANGE IN AFDA = $1000