2023-03-28T13:18:32-04:00 2022-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2021-07-01 237019672 FOOTHILLS GATEWAY INC FOOT 9702262345 301 WEST SKYWAY DR FORT COLLINS CO 80525 DEBRA A KLEIN CHIEF ADMIN OFFICER 9702262345 2023-02-09 true DEBRA KLEIN 999009999 JAN THOMAS P01267359 3036631400 2023-03-28 2021 2023-04-26 12:10:37Z DEBRA A KLEIN 301 WEST SKYWAY DR FORT COLLINS CO 80525 19647921 false X WWW.FOOTHILLSGATEWAY.ORG X 1968 CO FOOTHILLS GATEWAYS ACTIVITIES ARE TO PROVIDE DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS THE SERVICES NEEDED TO DEVELOP THE INDEPENDENT LIVING SKILLS AND WORK EXPERIENCE NECESSARY TO INTEGRATE INTO THE COMMUNITY, OBTAIN A JOB AND MAINTAIN A RESIDENCE AND TO SUPPORT THEM DURING THE PROCESS OF ACHIEVING THESE GOALS. 9 9 341 44 0 2272850 780210 11166911 11607363 139311 152143 4745795 5374110 18324867 17913826 0 0 11976059 11862578 0 6553 6229175 6772871 18205234 18635449 119633 -721623 13175740 11957913 1659281 1614446 11516459 10343467 X FOOTHILLS GATEWAY'S MISSION IS TO ADVOCATE FOR AND EMPOWER INDIVIDUALS WITH DISABILITIES TO LEAD LIVES OF THEIR CHOICE. OUR VISION IS THAT WE BELIEVE IN A LIFE OF OPPORTUNITY, OF CHOICE, AND OF DIGNITY FOR EVERY INDIVIDUAL, REGARDLESS OF AGE OR ABILITY. false true 2904861 2549155 RESIDENTIAL REFERS TO RESIDENTIAL SERVICES AS SPECIFIED IN THE ELIGIBLE PERSON'S INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. SERVED 47 INDIVIDUALS. 3815173 2058141 ADULT DAY INCLUDES A NUMBER OF DIFFERENT TYPES OF SERVICES AND SUPPORTS WHICH PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY AS SPECIFIED IN THE IP. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. INCLUDED IN THIS PROGRAM ARE SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 256 INDIVIDUALS. 426705 35325 SUPPORTED EMPLOYMENT IS INDIVIDUALIZED (ONE ON ONE) COMMUNITY EMPLOYMENT SERVICES THAT ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). SERVED 63 INDIVIDUALS. 9428002 6964742 RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS. SERVED 27 INDIVIDUALS. EXPENSES: 395,054 REVENUE: 70,611 TRANSPORTATION IS "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. SERVED 149 INDIVIDUALS. EXPENSES: 762,333 REVENUE: 310,868 CHILDREN AND FAMILY SERVICES ARE FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. IN ADDITION, THIS PROGRAM PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES. SERVED 1,217 INDIVIDUALS. EXPENSES: 2,478,747 REVENUE: 1,985,670 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. SERVED 2,817 INDIVIDUALS. EXPENSES: 5,191,385 REVENUE: 4,340,360 BEHAVIORAL HEALTH INCLUDES ACCESS TO AN ONSITE AGENCY WHICH PROVIDES BEHAVIORAL HEALTH SERVICES; PROVIDES CRISIS SERVICES FOR INDIVIDUALS AGES SIX AND OLDER USING THE START PROGRAM MODEL; AND BEHAVIORAL SERVICES. SERVED 21 INDIVIDUALS. EXPENSES: 251,599 REVENUE: 19 HOUSING CHOICE VOUCHER PROGRAM ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS THROUGH SECTION 8 (HUD) HOUSING SUBSIDIES. SERVED 89 INDIVIDUALS. EXPENSES: 93,162 REVENUE: 4,372 ORGANIZED HEALTH CARE DELIVERY SYSTEM IS FOR SERVICES PROVIDED BY THIRD- PARTY VENDORS THAT ARE FUNDED THROUGH MEDICAID WAIVERS. THE THIRD-PARTY VENDORS ARE NOT APPROVED PURCHASE OF SERVICE AGENCIES. SERVED 335 INDIVIDUALS. EXPENSES: 255,722 REVENUE: 252,842 9428002 6964742 16574741 true true false true false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 158 0 true 341 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X X DEBRA A KLEIN 9702262345 301 WEST SKYWAY DR FORT COLLINS CO 80525 ERIN EULENFELD CEO 40.00 X 164323 0 19164 DEBRA A KLEIN CHIEF ADMIN 40.00 X 114759 0 16636 PAUL LIPTAK IT DIRECTOR 40.00 X 115859 0 7124 PAT CARNEY SUPPORT SVC 40.00 X 105103 0 16142 MARLA MAXEY COMP. CASE M 40.00 X 104384 0 16112 EDWARD BOWERS SOFTWARE ARC 40.00 X 104026 0 16003 CARLA CONRARDY FINANCE DIRE 40.00 X 101165 0 16007 RON CHARKOWSKI DIRECTOR 0.30 X 0 0 0 STEVE DANDANEAU VICE PRESIDE 0.50 X X 0 0 0 LINDA DREES SECRETARY 0.50 X X 0 0 0 MARK DURAND PRESIDENT 0.60 X X 0 0 0 TRACY KATZ DIRECTOR 0.30 X 0 0 0 NANCY KEPNER DIRECTOR 0.30 X 0 0 0 AMANDA O'HAYRE DIRECTOR 0.20 X 0 0 0 SOLITO SUMULONG DIRECTOR 0.20 X 0 0 0 AARON VOGT TREASURER 0.40 X X 0 0 0 DORIS WHITELY DIRECTOR 0.20 X 0 0 0 MIKEL ZIMMERMAN DIRECTOR 0.30 X 0 0 0 809619 107188 7 false true false EMILY HUTCHNSON 2930 FAIRVIEW DRIVE FORT COLLINS CO 80524 EI SERVICES 116159 1 504423 275787 4318 780210 MEDICAID PAYMENTS 624100 7035075 7035075 FEES FROM GOVERNMENTAL AGENCI 624100 4206361 4206361 MISCELLANEOUS 624100 188874 188874 VOCATIONAL REVENUE 624100 168962 168962 RESIDENTIAL FEES 623990 8091 8091 11607363 125706 125706 14888 2083 12805 12805 12805 1744048 8001 1724534 1078 19514 6923 26437 26437 25165 6400 18765 18765 MILL LEVY 624100 5342540 5342540 5342540 17913826 11607363 5526253 X 315893 123752 192141 9100178 7950659 1149500 19 340658 313881 26777 1327253 1179872 147381 778596 680219 98376 1 1504 904 600 29710 29710 4781986 4717332 64654 379738 320631 58997 110 265392 238466 26601 325 158869 155556 3299 14 57643 41085 16426 132 390397 362618 27779 177540 160989 16551 MEDICAL/CLIENT SUPPLIES 197256 197256 OTHER 160874 105251 50501 5122 DUES AND SUBSCRIPTIONS 147864 4048 143816 PRODUCTION MATERIALS 19780 19780 4318 2442 1046 830 18635449 16574741 2054155 6553 1493745 1212744 702328 661232 3137685 3388088 95461 153768 8600662 7586094 1338989 1014568 6407532 5527513 13175740 11957913 1659281 1614446 1659281 1614446 X 11480729 10280822 35730 62645 11516459 10343467 13175740 11957913 X -721623 -451369 X false true X true false X 991430 515087 595522 2272850 780210 5155099 4060384 4116244 4724262 4746150 5342540 22989580 5051814 4631331 5319784 7019000 6122750 28144679 28144679 154617 195478 179641 129190 140594 799520 28944199 36311073 0.97240 0.96980 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18635449 18635449 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 8068 8068 250000 250000 250000 250000 1000000 1500000 136300 136300 6317223 5739581 577642 24707 14405 10302 2122432 1832108 290324 1014568 X 17477581 -451369 6641 8483 -436245 17913826 17913826 18650573 6641 8483 15124 18635449 18635449 SCHEDULE D, PAGE 3, PART X FGI IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FGI RECOGNIZES TAX LIABILITIES WHEN, DESPITE FGI'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, FGI BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. FGI HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2022. FGI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. FGI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 6,400 RENTAL EXPENSE 2,083 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 6,400 RENTAL EXPENSES 2,083 FLYING PIGS RAC 25165 25165 300 955 360 350 4435 25165 25165 300 955 360 350 4435 6400 18765 X X X false false false false false false false true false ERIN EULENFELD CEO 152997 11326 8214 10950 183487 SCHEDULE J, PAGE 1, PART I, LINE 7 NON-FIXED PAYMENTS INCLUDED GIFT CARDS BASED ON YEARS OF SERVICE AND BONUSES BASED ON MERIT. FORM 990 - ORGANIZATION'S MISSION FOOTHILLS GATEWAY'S MISSION IS TO ADVOCATE FOR AND EMPOWER INDIVIDUALS WITH DISABILITIES TO LEAD LIVES OF THEIR CHOICE. OUR VISION IS THAT WE BELIEVE IN A LIFE OF OPPORTUNITY, OF CHOICE, AND OF DIGNITY FOR EVERY INDIVIDUAL, REGARDLESS OF AGE OR ABILITY. FORM 990, PAGE 2, PART III, LINE 3 CHANGES MADE IN FY 20/21 WERE DUE TO THE PUBLIC HEALTH EMERGENCY (PHE) / COVID PANDEMIC, DECLARED IN THE STATE OF COLORADO ON MARCH 11, 2020. THE PHE CONTINUED TO AFFECT THE ORGANIZATION'S ACTIVITIES BOTH IN HOW SERVICES ARE DELIVERED AND HOW STAFF PERFORM THEIR WORK. FGI CONTINUED TO PAY EMPLOYEES "PLANNED PAY", KEEPING THEM FULLY PAID, AS WE NAVIGATED OPERATIONS. SERVICES REDUCTIONS CONTINUED, FOLLOWING MANDATES BY COLORADO DEPT. OF PUBLIC HEALTH AND ENVIRONMENT (CDPHE). FORM 990, PAGE 2, PART III, LINE 4D RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS. SERVED 27 INDIVIDUALS. EXPENSES: 395,054 REVENUE: 70,611 TRANSPORTATION IS "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE IP. FOR THESE PURPOSES "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. SERVED 149 INDIVIDUALS. EXPENSES: 762,333 REVENUE: 310,868 CHILDREN AND FAMILY SERVICES ARE FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. IN ADDITION, THIS PROGRAM PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES. SERVED 1,217 INDIVIDUALS. EXPENSES: 2,478,747 REVENUE: 1,985,670 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. SERVED 2,817 INDIVIDUALS. EXPENSES: 5,191,385 REVENUE: 4,340,360 BEHAVIORAL HEALTH INCLUDES ACCESS TO AN ONSITE AGENCY WHICH PROVIDES BEHAVIORAL HEALTH SERVICES; PROVIDES CRISIS SERVICES FOR INDIVIDUALS AGES SIX AND OLDER USING THE START PROGRAM MODEL; AND BEHAVIORAL SERVICES. SERVED 21 INDIVIDUALS. EXPENSES: 251,599 REVENUE: 19 HOUSING CHOICE VOUCHER PROGRAM ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS THROUGH SECTION 8 (HUD) HOUSING SUBSIDIES. SERVED 89 INDIVIDUALS. EXPENSES: 93,162 REVENUE: 4,372 ORGANIZED HEALTH CARE DELIVERY SYSTEM IS FOR SERVICES PROVIDED BY THIRD- PARTY VENDORS THAT ARE FUNDED THROUGH MEDICAID WAIVERS. THE THIRD-PARTY VENDORS ARE NOT APPROVED PURCHASE OF SERVICE AGENCIES. SERVED 335 INDIVIDUALS. EXPENSES: 255,722 REVENUE: 252,842 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE FISCAL AND PROPERTY MANAGEMENT (AUDIT) COMMITTEE PRIOR TO BEING PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C POLICY INCLUDED IN NEW BOARD MEMBER TRAINING AND REVIEWED ANNUALLY WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW OF CHIEF EXECUTIVE OFFICER; APPROVAL OF COMPENSATION INCREASE BY THE BOD EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY CHIEF OFFICERS WHO AUTHORIZE COMPENSATION RATE CHANGE AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 VIA FOOTHILLS WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 24,557 64,654 0 ASSISTANCE AND ACTIVITIES 4,684,027 0 0 HOUSING 8,748 0 0 TOTAL 4,717,332 64,654 0 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 6,400 RENTAL EXPENSE 2,083 SPECIAL EVENTS EXPENSE -6,400 RENTAL EXPENSES -2,083