2025-04-25T13:13:55-04:00 2024-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2023-07-01 237019672 FOOTHILLS GATEWAY INC FOOT 9702262345 301 WEST SKYWAY DR FORT COLLINS CO 80525 DEBRA A KLEIN CHIEF ADMINISTRATIVE 9702262345 2025-03-23 true false JAN THOMAS P01267359 3036631400 2025-04-25 2023 2025-03-06 01:10:19Z DEBRA A KLEIN 301 WEST SKYWAY DR FORT COLLINS CO 80525 23168840 false X WWW.FOOTHILLSGATEWAY.ORG X 1968 CO FOOTHILLS GATEWAY'S ACTIVITIES WERE TO PROVIDE CASE MANAGEMENT SERVICES FOR ALL WAIVERS AND PROGRAM 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. ON MARCH 1, 2024, FGI DISCONTINUED PROVIDING ALL RESIDENTIAL SERVICES AND PART OF ADULT DAY SERVICES, RELATED THE FEDERAL AND STATE MANDATED CONFLICT FREE CASE MANAGEMENT (CFCM). SINCE MARCH 1, 2024, FGI CONTINUES TO PROVIDE CASE MANAGEMENT SERVICES; IN ADDITION, FGI PROVIDES JOB DEVELOPMENT AND PLACEMENT SERVICES, TRANSPORTATION AND RESPITE SERVICES, THOUGH THESE SERVICES ARE NO LONGER BILLED TO MEDICAID WAIVERS OR STATE GENERAL FUND. 10 10 263 29 0 1169030 2787348 11820602 11793073 645478 452674 5309356 6489117 18944466 21522212 0 0 11975613 12158949 0 15291 6955176 6933617 18930789 19092566 13677 2429646 12155316 14901389 1626950 1596428 10528366 13304961 X FOOTHILLS GATEWAY'S MISSION IS TO ADVOCATE FOR AND EMPOWER INDIVIDUALS 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 7520254 5964626 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 SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. SERVED 4,584 INDIVIDUALS. 3574591 2959100 CHILDREN & 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. SERVED 1,470 INDIVIDUALS. 1737678 801977 ADULT DAY SERVICES OR SUPPORTS AS SPECIFIED IN THE ELIGIBLE PERSONS INDIVIDUALIZED PLAN (IP)INCLUDED A NUMBER OF DIFFERENT TYPES OF ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. THIS ALSO INCLUDES ADULT SUPPORTED LIVING (STATE AND MEDICAID) WHICH PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. AS OF FEBRUARY 29TH, FGI NO LONGER PROVIDES THESE SERVICES. SERVED 145 INDIVIDUALS. 4055177 2067370 THE DEVELOPMENT DISABILITY WAIVER REFERS TO RESIDENTIAL SERVICES AS SPECIFIED IN THE ELIGIBLE PERSONS 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. AS OF FEBRUARY 29TH, FGI NO LONGER PROVIDES THIS SERVICE. SERVED 36 INDIVIDUALS. EXPENSES: 1,093,530 REVENUE: 919,905 TRANSPORTATION IS "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE. FOR THESE PURPOSES "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. SERVED 117 INDIVIDUALS. EXPENSES: 717,594 REVENUE: 231,452 ADULT DAY INCLUDES ADULT SUPPORTED LIVING SERVICES (SLS) WHICH PROVIDES INDIVIDUAL LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY; OBRA PROGRAM WHICH PROVIDES OPPORTUNITIES FOR COMMUNITY ENGAGEMENT TO INDIVIDUALS LIVING IN NURSING HOME SETTINGS. STATE SLS AND OBRA SERVICES ARE PROVIDED BY VENDORS (I.E., NOT FOOTHILLS GATEWAY STAFF). FGI ALSO RENTS A PORTION OF THE BUILDING TO ANOTHER NON-PROFIT AGENCY FOR IDD WAIVERS AND DAY PROGRAM SERVICES. SERVED 63 INDIVIDUALS. EXPENSES: 650,479 REVENUE: 478,053 RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS WITH IDD. SERVED 22 INDIVIDUALS. EXPENSES: 473,185 REVENUE: 98,461 JOB DEVELOPMENT & PLACEMENT SERVICES ARE SERVICES PROVIDED TO INDIVIDUALS TO ASSIST IN OBTAINING AND MAINTAINING EMPLOYMENT. FGI WORKS WITH THE DIVISION OF VOCATIONAL REHABILITATION (DVR) TO ASSIST ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND OTHER ABILITIES IN THEIR JOB SEARCH ENDEAVORS. SERVED 69 INDIVIDUALS. EXPENSES: 457,287 REVENUE: 20,919 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 366 INDIVIDUALS. EXPENSES: 319,590 REVENUE: 318,546 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 257 INDIVIDUALS. EXPENSES: 271,572 REVENUE: 8 HOUSING ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS. THE CASE MANAGEMENT DIVISION ADMINISTERS HOUSING CHOICE VOUCHERS (HCV) HOUSING SUBSIDIES. IN ADDITION TO THIS, FGI RENTS OUT ONE SINGLE FAMILY HOME AT AN AFFORDABLE RATE TO A HOST HOME PROVIDER SERVING INDIVIDUALS ENROLLED IN AN IDD WAIVER. SERVED 86 INDIVIDUALS. EXPENSES: 71,940 REVENUE: 26 4055177 2067370 16887700 true false 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 163 0 263 true false false false false false false false false false false false false X 10 10 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 160854 0 20109 EDWARD BOWERS IT DIRECTOR 40.00 X 122085 0 18003 DEBRA A KLEIN CHIEF ADMINI 40.00 X 111646 0 16623 CARLA CONRARDY FINANCE DIRE 40.00 X 107633 0 17338 MARLA MAXEY COMP CM DIRE 40.00 X 107053 0 17207 PAT CARNEY SUPPORTSVCS 40.00 X 105831 0 17094 STACY HILL DEV & COMM D 40.00 X 101992 0 6670 CHRISSI ALVARADO DIRECTOR 0.20 X 0 0 0 KAREN BENNETT DIRECTOR 0.20 X 0 0 0 BRITTANY BROWN DIRECTOR 0.20 X 0 0 0 RON CHARKOWSKI SECRETARY 0.30 X X 0 0 0 STEVE DANDANEAU VICE PRESIDE 0.40 X X 0 0 0 MARK DURAND PRESIDENT 0.30 X X 0 0 0 NANCY KEPNER DIRECTOR 0.10 X 0 0 0 AMANDA O'HAYRE DIRECTOR 0.10 X 0 0 0 AARON VOGT TREASURER 0.30 X X 0 0 0 DORIS WHITELY DIRECTOR 0.10 X 0 0 0 MIKEL ZIMMERMAN DIRECTOR 0.20 X 0 0 0 817094 113044 7 false true false POUDRE RIVER SPEECH SERVICES 2930 FAIRVIEW DRIVE FORT COLLINS CO 80524 EI SERVICES 127357 STEPPING STONES DSS LLC 2648 SHADOW MOUNTAIN DR FORT COLLINS CO 80525 EI SERVICES 100067 2 2603825 183523 2787348 MEDICAID PAYMENTS 624100 6043987 6043987 FEES FROM GOVERNMENTAL AGENCI 624100 5421575 5421575 MISCELLANEOUS 624100 327511 327511 11793073 167475 167475 24113 18981 5132 5132 5132 1641286 264753 1620466 374 20820 264379 285199 285199 27926 6807 21119 21119 MILL LEVY 624100 6462866 6462866 6462866 21522212 11793073 6941791 X 313450 92697 220753 9484316 8277358 1200374 6584 328232 298027 29903 302 1223508 1090334 132358 816 809443 698698 110274 471 5059977 4944669 115305 3 306872 261965 44866 41 338700 298119 40476 105 146465 142926 3507 32 60924 45625 15298 1 252255 226984 25201 70 186261 167360 18861 40 DUES AND SUBSCRIPTIONS 306641 2479 304162 MEDICAL/CLIENT SUPPLIES 260851 260851 OTHER 14018 78955 -71763 6826 PRODUCTION MATERIALS 653 653 19092566 16887700 2189575 15291 1934273 821486 868105 963154 3492451 4537389 116082 212650 7735266 7147800 803091 587466 4941314 7779244 12155316 14901389 1626950 1596428 1626950 1596428 X 10446096 13228486 82270 76475 10528366 13304961 12155316 14901389 2429646 346949 X false true X true true true X 595522 2272850 780210 1169030 2787348 7604960 4724262 4746150 5342540 5275195 6462866 26551013 5319784 7019000 6122750 6444225 9250214 34155973 34155973 179641 129190 140594 132394 191588 773407 34929380 34780586 0.97790 0.97440 X PART II, LINE 10 false false false false false false false false false false 56300 56300 6134079 5670946 463133 29417 20674 8743 1515470 1456180 59290 587466 X 20152117 346949 18981 365930 19786187 1736025 1736025 21522212 16280339 18981 18981 16261358 2831208 2831208 19092566 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, 2024. 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, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 18,981 SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE FROM DISCONTINUED OPERATIONS 1,736,025 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 18,981 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES FROM DISCONTINUED OPERATIONS 2,831,208 FLYING PIGS RAC 27926 27926 617 347 1045 4798 27926 27926 617 347 1045 4798 6807 21119 X X X false false false false false false false true false ERIN EULENFELD CEO 160066 788 8041 12068 180963 SCHEDULE J, PAGE 1, PART I, LINE 7 NON-FIXED PAYMENTS INCLUDED GIFT CARDS BASED ON YEARS OF SERVICE; MERIT AND/OR RETENTION-BASED BONUSES FORM 990 - ORGANIZATION'S MISSION FOOTHILLS GATEWAY'S MISSION IS TO ADVOCATE FOR AND EMPOWER INDIVIDUALS 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 ON MARCH 1, 2024, FGI DISCONTINUED PROVIDING ALL RESIDENTIAL SERVICES AND PART OF ADULT DAY SERVICES, RELATED THE FEDERAL AND STATE MANDATED CONFLICT FREE CASE MANAGEMENT (CFCM). THE PRIMARY GOAL OF CFCM WAS TO COMPLY WITH FEDERAL REQUIREMENTS TO ELIMINATE POTENTIAL CONFLICTS OF INTEREST WHERE AN INDIVIDUAL RECEIVING DIRECT SERVICES CAN'T ALSO RECEIVE CASE MANAGEMENT SERVICES FROM THE SAME ORGANIZATION. SINCE MARCH 1, 2024, FGI CONTINUES TO PROVIDE CASE MANAGEMENT SERVICES; IN ADDITION, FGI PROVIDES JOB DEVELOPMENT AND PLACEMENT SERVICES, TRANSPORTATION AND RESPITE SERVICES, THOUGH THESE SERVICES ARE NO LONGER BILLED TO MEDICAID WAIVERS OR STATE GENERAL FUND. FORM 990, PAGE 2, PART III, LINE 4D THE DEVELOPMENT DISABILITY WAIVER REFERS TO RESIDENTIAL SERVICES AS SPECIFIED IN THE ELIGIBLE PERSONS 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. AS OF FEBRUARY 29TH, FGI NO LONGER PROVIDES THIS SERVICE. SERVED 36 INDIVIDUALS. EXPENSES: 1,093,530 REVENUE: 919,905 TRANSPORTATION IS "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE. FOR THESE PURPOSES "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. SERVED 117 INDIVIDUALS. EXPENSES: 717,594 REVENUE: 231,452 ADULT DAY INCLUDES ADULT SUPPORTED LIVING SERVICES (SLS) WHICH PROVIDES INDIVIDUAL LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY; OBRA PROGRAM WHICH PROVIDES OPPORTUNITIES FOR COMMUNITY ENGAGEMENT TO INDIVIDUALS LIVING IN NURSING HOME SETTINGS. STATE SLS AND OBRA SERVICES ARE PROVIDED BY VENDORS (I.E., NOT FOOTHILLS GATEWAY STAFF). FGI ALSO RENTS A PORTION OF THE BUILDING TO ANOTHER NON-PROFIT AGENCY FOR IDD WAIVERS AND DAY PROGRAM SERVICES. SERVED 63 INDIVIDUALS. EXPENSES: 650,479 REVENUE: 478,053 RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS WITH IDD. SERVED 22 INDIVIDUALS. EXPENSES: 473,185 REVENUE: 98,461 JOB DEVELOPMENT & PLACEMENT SERVICES ARE SERVICES PROVIDED TO INDIVIDUALS TO ASSIST IN OBTAINING AND MAINTAINING EMPLOYMENT. FGI WORKS WITH THE DIVISION OF VOCATIONAL REHABILITATION (DVR) TO ASSIST ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND OTHER ABILITIES IN THEIR JOB SEARCH ENDEAVORS. SERVED 69 INDIVIDUALS. EXPENSES: 457,287 REVENUE: 20,919 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 366 INDIVIDUALS. EXPENSES: 319,590 REVENUE: 318,546 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 257 INDIVIDUALS. EXPENSES: 271,572 REVENUE: 8 HOUSING ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS. THE CASE MANAGEMENT DIVISION ADMINISTERS HOUSING CHOICE VOUCHERS (HCV) HOUSING SUBSIDIES. IN ADDITION TO THIS, FGI RENTS OUT ONE SINGLE FAMILY HOME AT AN AFFORDABLE RATE TO A HOST HOME PROVIDER SERVING INDIVIDUALS ENROLLED IN AN IDD WAIVER. SERVED 86 INDIVIDUALS. EXPENSES: 71,940 REVENUE: 26 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 46,045 115,305 3 ASSISTANCE AND ACTIVITIES 4,898,624 0 0 TOTAL 4,944,669 115,305 3