2022-03-02T13:53:04-06:00 2021-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2020-07-01 237019672 FOOTHILLS GATEWAY INC FOOT 9702262345 301 WEST SKYWAY DR FORT COLLINS CO 80525 DEBRA A KLEIN CHIEF ADMINISTRATIVE 9702262345 2022-03-02 true DEBRA KLEIN JAN THOMAS P01267359 3036631400 2022-03-02 2020 2022-09-23 18:48:47Z DEBRA A KLEIN 301 WEST SKYWAY DR FORT COLLINS CO 80525 19551054 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. 12 12 372 38 0 595522 2272850 13647027 11166911 144259 139311 4755092 4745795 19141900 18324867 0 0 12691318 11976059 0 9029 6820727 6229175 19512045 18205234 -370145 119633 14825621 13175740 3947444 1659280 10878177 11516460 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 3036754 2531542 RESIDENTIAL: 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. SERVED 49 INDIVIDUALS. 4133108 1987480 ADULT DAY PROGRAM - 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. SERVICE 316 INDIVIDUALS. 338526 38719 SUPPORTED EMPLOYMENT - INDIVIDUALIZED (ONE TO ONE) COMMUNITY EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITES (IDD). SERVED 74 INDIVIDUALS. 8525827 6609170 RESPITE HOUSE - THE CENTER PROVIDES FAMILY RESPITE AND SUPERVISION SERVICES FOR ADULTS AT THE ADULT CARE SERVICES FACILITY. SERVED 24 INDIVIDUALS. EXPENSES: 344,358 REVENUE: 45,643 TRANSPORTATION - TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS 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 153 INDIVIDUALS. EXPENSES: 690,479 REVENUE: 366,436 CHILDREN AND FAMILY DIRECT 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 CHILDS 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 1070 INDIVIDUALS. EXPENSES: 1,956,881 REVENUE: 1,896,557 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 2,940 INDIVIDUALS. EXPENSES: 4,748,247 REVENUE: 3,862,070 BEHAVIORAL HEALTH - THE CENTER OFFERS ON-SITE ACCESS TO SUMMITSTONE HEALTH PARTNERS; CONTINUES TO PROVIDE CRISIS SERVICES USING THE START PROGRAM MODEL; AND HAS OFFERED BEHAVIOR SERVICES AS AN AVAILABLE SERVICE PROVIDER DURING THIS FISCAL YEAR. SERVED 16 INDIVIDUALS. EXPENSES: 268,022 REVENUE: 5,001 HOUSING CHOICE VOUCHER PROGRAM - THE CASE MANAGEMENT DIVISION ADMINISTERS HCV HOUSING CHOICE VOUCHERS (HUD) HOUSING SUBSIDIES. THE HOUSING CHOICE VOUCHERS PROGRAM ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS. SERVED 93 INDIVIDUALS. EXPENSES: 82,579 REVENUE: - ORGANIZED HEALTH CARE DELIVERY SYSTEM - THE CENTER ACTS AS THE OHCDS FOR SERVICES AVAILABLE IN THE MEDICAID WAIVERS THAT ARE PROVIDED BY THIRD PARTY VENDORS., I.E., PROVIDERS WHO ARE NOT PASAS. SERVED 385 INDIVIDUALS. EXPENSES: 435,261 REVENUE: 433,463 8525827 6609170 16034215 true false false false 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 true false false false false false false false false true 169 0 true 372 true false false false false false false false false false false false false X 12 12 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 156706 0 19073 PAUL LIPTAK IT DIRECTOR 40.00 X 123957 0 7366 DEBRA A KLEIN CHIEF ADMINI 40.00 X 106225 0 16051 EDWARD BOWERS SOFTWARE ARC 40.00 X 103993 0 15834 MARLA MAXEY COMP. CASE M 40.00 X 102393 0 15841 PAT CARNEY SUPPORT SVC 40.00 X 101747 0 15780 DEBBIE LAPP COO - CASE M 40.00 X 77393 0 8635 STEVE DANDANEAU VICE PRESIDE 0.60 X X 0 0 0 LINDA DREES SECRETARY 0.40 X X 0 0 0 MARK DURAND PRESIDENT 0.80 X X 0 0 0 JOHN HALEY TREASURER 0.90 X X 0 0 0 HEATHER HMIELESKI DIRECTOR 0.30 X 0 0 0 TRACY KATZ DIRECTOR 0.60 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 DIRECTOR 0.20 X 0 0 0 DORIS WHITELY DIRECTOR 0.30 X 0 0 0 MIKEL ZIMMERMAN DIRECTOR 0.40 X 0 0 0 772414 98580 6 false true false EMILY HUTCHNSON 2930 FAIRVIEW DRIVE FORT COLLINS CO 80524 EI SERVICES 101740 1 3380 2025431 244039 50079 2272850 MEDICAID PAYMENTS 624100 6756954 6756954 FEES FROM GOVERNMENTAL AGENCI 624100 3919289 3919289 MISCELLANEOUS 624100 264622 264622 VOCATIONAL REVENUE 624100 211694 211694 RESIDENTIAL FEES 623990 14352 14352 11166911 116510 116510 12680 9935 2745 2745 2745 1206163 29790 1205528 7624 635 22166 22801 22801 20817 3100 17717 17717 MILL LEVY 624100 4725333 4725333 4725333 18324867 11166911 4885106 X 303914 177239 126675 9015797 7733723 1277799 4275 404316 342341 61768 207 1482223 1290272 191183 768 769809 682123 87375 311 57744 4742 53002 4334575 4313031 21544 243939 207589 36117 233 257682 241068 16207 407 115769 115631 138 46130 24542 21548 40 14580 14580 402883 375591 27205 87 158526 143727 14766 33 MEDICAL/CLIENT SUPPLIES 206193 206233 -40 OTHER 155840 96490 56682 2668 DUES AND SUBSCRIPTIONS 155108 2467 152641 IN-KIND GOODS 50078 47278 2800 30128 30128 18205234 16034215 2161990 9029 3763231 1493745 934068 702328 2897293 3137685 69653 95461 8605231 7266242 1610708 1338989 5550668 6407532 14825621 13175740 2016579 1659280 889 1929976 3947444 1659280 X 10852864 11480730 25313 35730 10878177 11516460 14825621 13175740 X 119633 518650 X false true X true false X 934459 991430 515087 595522 2272850 5309348 3584948 4060384 4116244 4724262 4746150 21231988 4519407 5051814 4631331 5319784 7019000 26541336 26541336 167789 154617 195478 179641 129190 826715 27368051 24703710 0.96980 0.96570 X PART II, LINE 10 136300 136300 6296485 5541969 754516 24707 11309 13398 2147739 1712964 434775 1338989 X 18856780 518650 228 13035 531913 18324867 18324867 18218497 228 13035 13263 18205234 18205234 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, 2021. 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, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 3,100 RENTAL EXPENSE 9,935 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 3,100 RENTAL EXPENSES 9,935 FLYING PIGS RAC 20817 20817 3100 20817 20817 3100 3100 17717 X X X false false false false false false false true false ERIN EULENFELD CEO 156681 25 7834 11239 175779 SCHEDULE J, PAGE 1, PART I, LINE 7 NON-FIXED PAYMENTS INCLUDED GIFT CARDS BASED ON YEARS OF SERVICE AND BONUSES BASED ON MERIT. X 1 42500 DONOR PROVIDED RENTAL AMT X 14 7579 FMV false false false 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 19/20 CONTINUED IN FY 20/21 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 ORGANIZATIONS ACTIVITIES BOTH IN HOW SERVICES ARE DELIVERED AND HOW STAFF PERFORM THEIR WORK. DURING THE FISCAL YEAR, THE ASSISTANCE OF A PPP LOAN WAS FORGIVEN. WITH THESE FUNDS, FGI CONTINUED TO PAY EMPLOYEES PLANNED PAY, KEEPING THEM FULLY PAID, THOUGH FGI DID EXPERIENCE STAFFING SHORTAGES THIS FISCAL YEAR. SERVICES CONTINUED TO BE PROVIDED TO THE EXTENT POSSIBLE, WITH REDUCTIONS TO SERVICES PROVIDED IN GROUP SETTINGS, AS MANDATED BY COLORADO DEPT. OF HEALTH CARE POLICY AND FINANCING (HCPF). FORM 990, PAGE 2, PART III, LINE 4D RESPITE HOUSE - THE CENTER PROVIDES FAMILY RESPITE AND SUPERVISION SERVICES FOR ADULTS AT THE ADULT CARE SERVICES FACILITY. SERVED 24 INDIVIDUALS. EXPENSES: 344,358 REVENUE: 45,643 TRANSPORTATION - TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS 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 153 INDIVIDUALS. EXPENSES: 690,479 REVENUE: 366,436 CHILDREN AND FAMILY DIRECT 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 CHILDS 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 1070 INDIVIDUALS. EXPENSES: 1,956,881 REVENUE: 1,896,557 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 2,940 INDIVIDUALS. EXPENSES: 4,748,247 REVENUE: 3,862,070 BEHAVIORAL HEALTH - THE CENTER OFFERS ON-SITE ACCESS TO SUMMITSTONE HEALTH PARTNERS; CONTINUES TO PROVIDE CRISIS SERVICES USING THE START PROGRAM MODEL; AND HAS OFFERED BEHAVIOR SERVICES AS AN AVAILABLE SERVICE PROVIDER DURING THIS FISCAL YEAR. SERVED 16 INDIVIDUALS. EXPENSES: 268,022 REVENUE: 5,001 HOUSING CHOICE VOUCHER PROGRAM - THE CASE MANAGEMENT DIVISION ADMINISTERS HCV HOUSING CHOICE VOUCHERS (HUD) HOUSING SUBSIDIES. THE HOUSING CHOICE VOUCHERS PROGRAM ENABLES PARTICIPANTS TO BETTER AFFORD HOUSING IN LARIMER COUNTY BY SUBSIDIZING THEIR RENT WITH FEDERAL FUNDS. SERVED 93 INDIVIDUALS. EXPENSES: 82,579 REVENUE: - ORGANIZED HEALTH CARE DELIVERY SYSTEM - THE CENTER ACTS AS THE OHCDS FOR SERVICES AVAILABLE IN THE MEDICAID WAIVERS THAT ARE PROVIDED BY THIRD PARTY VENDORS., I.E., PROVIDERS WHO ARE NOT PASAS. SERVED 385 INDIVIDUALS. EXPENSES: 435,261 REVENUE: 433,463 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 22,451 16,745 0 ASSISTANCE AND ACTIVITIES 4,273,715 4,799 0 HOUSING 16,865 0 0 TOTAL 4,313,031 21,544 0 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 3,100 RENTAL EXPENSE 9,935 SPECIAL EVENTS EXPENSE -3,100 RENTAL EXPENSES -9,935