2026-02-20T10:09:31-08:00 2025-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-07-01 840838882 COMMUNITY LIVING ALTERNATIVES INC COMM 3037458015 14252 E EVANS AVENUE AURORA CO 80014 BARBARA KENYON-MOHRLANG Executive Director 2026-02-20 true true Andrea Fournier CPA P01081452 8019724800 2024 2025-03-06 01:10:19Z BARBARA KENYON-MOHRLANG 3377782 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. 9 9 19 15 0 99041 80749 3024750 3255300 34336 41733 0 3158127 3377782 0 0 900687 1058918 0 0 2215210 2371191 3115897 3430109 42230 -52327 2406207 2445315 296416 382768 2109791 2062547 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 2889696 3255300 CLA PROVIDED RESIDENTIAL SUPPORT SERVICES TO 35 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN HOST HOMES (ADULT FOSTER CARE).CLA PROVIDED DAY PROGRAM SERVICES TO 23INDIVIDUALS IN SUPPORTED COMMUNITY CONNECTIONS SERVICES AND 24 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. 2889696 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 24 0 true 19 true false false false false false false false 0 false false false false false false false X 9 9 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 AVENUE AURORA CO 80014 BARBARA KENYONMOHRLANG Executive Dir. 50.00 0.00 X 114717 0 25245 BROOK PHIFER President 2.00 0.00 X X 0 0 0 SCOT LICHTY 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 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 KEN DWENGER Director 1.00 0.00 X 0 0 0 114717 25245 1 false false false MELODY SONDAKH USINDO CARE 7749 S Hammer Way AURORA CO 80016 HHP/TRANSPORTATION 121073 DEBBIE KELLY 4860 Granby Way Denver CO 80239 HHP 169267 LUMOWA GARDEN 21342 E Princeton Pl Aurora CO 80013 HHP 119175 ANA SANCHEZ 1043 S Irving Street Denver CO 80219 HHP 147050 HELPING FRIENDS & FAMILY SERVICES LLC 1591 S Biscay Court Aurora CO 80017 HHP 141159 6 80749 80749 CLIENT BENEFIT INCOME 624100 3255300 3255300 3255300 41733 41733 0 0 0 0 0 0 0 0 3377782 3255300 41733 0 0 0 0 139962 34991 104971 0 717556 498573 218983 19780 10335 9445 112239 83697 28542 69381 42319 27062 0 0 20548 20548 0 0 0 0 113 113 3029 3029 0 0 37395 37395 279 279 0 0 0 0 23783 22500 1283 37434 37434 CONTRACT PAYMENTS 2001698 2001698 DAY PROGRAM EXPENSES 67032 67032 PERSONAL NEEDS PAYMENTS 64766 64766 DIRECT SUPPORT COSTS 32030 32030 83084 31755 51329 3430109 2889696 540413 0 0 850213 963033 0 301929 303963 0 0 0 0 30498 30316 1316495 655448 684830 661047 538737 486956 0 0 0 0 2406207 2445315 296416 382768 296416 382768 X 2103981 2017243 5810 45304 2109791 2062547 2406207 2445315 -52327 5083 X false true X false false X 231033 129962 91842 99041 80749 632627 2595898 2772055 2740763 3024750 3255300 14388766 0 0 0 2826931 2902017 2832605 3123791 3336049 15021393 30000 40000 70000 0 30000 40000 70000 14951393 4635 5901 21595 34336 41733 108200 0 4635 5901 21595 34336 41733 108200 0 796 487 1283 2832362 2907918 2854687 3158127 3377782 15130876 0.98810 0.98990 0.00720 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 6184 473 5711 false 352000 352000 847305 572032 275273 97579 72808 24771 19611 10608 9003 661047 X 3382865 5083 5083 3377782 3377782 3430109 3430109 3430109 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 The 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 74010, 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 taxexempt 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 74010. 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, 2025, the tax years subject to examination include FYE 2022 through 2024. Form 990, Part VI, Section A, Line 2 SOME OF THE DIRECTORS ON THE BOARD ARE RELATED. 1)LINDSAY MEREDITH IS THE NIECE OF MARGARET DOMINGUEZ 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