2020-04-28T17:51:36-05:00 2019-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2018-07-01 237019672 FOOTHILLS GATEWAY INC FOOT 9702262345 301 WEST SKYWAY DR FORT COLLINS CO 80525 DEBRA A KLEIN CHIEF ADMINISTRATIVE 9702262345 2020-04-28 true JAN THOMAS P01267359 3036631400 2020-04-28 96.75.106.57 2020-04-28 17:51:36 CD P 72AF231FD238EF4605F0336B15A62D799B654659 72AF231FD238EF4605F0336B15A62D799B654659 2018 2020-09-23 17:36:50Z DEBRA A KLEIN 301 WEST SKYWAY DR FORT COLLINS CO 80525 19581276 false X WWW.FOOTHILLSGATEWAY.ORG X 1968 CO FOOTHILLS GATEWAY'S 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. 11 11 434 80 0 991430 515087 12881389 13536799 176187 200958 4090728 4147736 18139734 18400580 15000 0 11288363 12037813 0 8854 6618812 6833552 17907175 18886365 232559 -485785 12991029 12819020 1598780 1697481 11392249 11121539 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 false 2697768 2411585 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 51 INDIVIDUALS. 4496083 4060019 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 247 INDIVIDUALS. 502541 177817 SUPPORTED EMPLOYMENT - INDIVIDUALIZED (1:1) COMMUNITY EMPLOYMENT AND SMALL GROUP OR ENCLAVE EMPLOYMENT SERVICES ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). THE CENTER HAS CONTRACTS WITH ORGANIZATIONS WHICH ARE NOT STATE OR MEDICAID FUNDED. THESE CONTRACTS PROVIDE COMMUNITY EMPLOYMENT OPPORTUNITIES FOR DISABLED INDIVIDUALS. SERVED 94 INDIVIDUALS. 9204392 15000 6887378 RESPITE HOUSE - THE CENTER PROVIDES FAMILY RESPITE AND SUPERVISION SERVICES FOR ADULTS AT THE ADULT CARE SERVICES FACILITY. SERVED 33 INDIVIDUALS. EXPENSES: 352,269 REVENUE: 125,856 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 208 INDIVIDUALS. EXPENSES: 768,524 REVENUE: 500,246 CHILDREN AND FAMILY DIRECT SERVICES - EARLY INTERVENTION IS 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. FAMILY SUPPORT 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. CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED 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. WAIVER SERVICES 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 1183 INDIVIDUALS. EXPENSES: 1,967,616 REVENUE: 1,785,865 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 2,588 INDIVIDUALS. EXPENSES: 4,726,394 REVENUE: 3,610,019 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 34 INDIVIDUALS. EXPENSES: 390,891 REVENUE: 5,319 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 91 INDIVIDUALS. EXPENSES: 112,954 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 468 INDIVIDUALS. EXPENSES: 870,744 REVENUE: 860,073 9204392 15000 6887378 16900784 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 true false true false false false false false false false false false false false false false false false false false true 208 0 true 434 true false false false false false false false false false false false false false false X 11 11 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 TRACY KATZ SECRETARY 0.70 X X 0 0 0 JOHN HALEY TREASURER 0.70 X X 0 0 0 MARK DURAND PRESIDENT 0.70 X X 0 0 0 ROMIE TOBIN DIRECTOR 0.20 X 0 0 0 DORIS WHITELY VICE PRESIDE 0.40 X X 0 0 0 LINDA DREES DIRECTOR 0.20 X 0 0 0 NANCY KEPNER DIRECTOR 0.20 X 0 0 0 CAROL MORRIS DIRECTOR 0.20 X 0 0 0 STEVE DANDANEAU DIRECTOR 0.40 X 0 0 0 AMANDA O'HAYRE DIRECTOR 0.20 X 0 0 0 HEATHER HMIELESKI DIRECTOR 0.30 X 0 0 0 MIKEL ZIMMERMAN DIRECTOR 0.40 X 0 0 0 ERIN EULENFELD COO - SERVIC 40.00 X 152929 0 17858 DEBBIE LAPP COO - CASE M 40.00 X 128106 0 16926 DEBRA A KLEIN CHIEF ADMINI 40.00 X 98952 0 15055 PAUL LIPTAK IT DIRECTOR 40.00 X 114909 0 7128 494896 56967 3 false true false 3419 273974 237694 13463 515087 MEDICAID PAYMENTS 624100 9305660 9305660 FEES FROM GOVERNMENTAL AGENCI 624100 3684731 3684731 VOCATIONAL REVENUE 624100 306097 306097 MISCELLANEOUS 624100 215615 215615 RESIDENTIAL FEES 623990 24696 24696 13536799 182278 182278 13200 3178 10022 10022 10022 1165805 20822 1167947 -2142 20822 18680 18680 31041 9571 21470 21470 MILL LEVY 624100 4116244 4116244 4116244 18400580 13536799 4348694 X 15000 15000 433249 318130 115119 9096392 7920327 1176065 281044 316640 -35596 1384241 1213418 170823 842887 747372 95515 4747709 4659967 87742 303872 257360 46470 42 300016 277721 22345 -50 219469 211297 8116 56 99607 45950 53657 399880 380870 19010 147566 132725 14841 MEDICAL/CLIENT SUPPLIES 309981 309981 DUES AND SUBSCRIPTIONS 140442 4361 136081 OTHER 123258 59310 58409 5539 PRODUCTION MATERIALS 28289 28289 13463 2066 8130 3267 18886365 16900784 1976727 8854 2302475 1838459 924678 592140 2743885 3015610 109483 56865 8403297 6769657 1914445 1633640 4996063 5682306 12991029 12819020 1566872 1696017 31908 1464 1598780 1697481 X 11355893 11087845 36356 33694 11392249 11121539 12991029 12819020 X -485785 215075 X false true X true false X 589867 907171 934459 991430 515087 3938014 3071759 3528269 3584948 4060384 4116244 18361604 3661626 4435440 4519407 5051814 4631331 22299618 22299618 134497 144831 167789 154617 195478 797212 23096830 13536799 0.96550 0.96670 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8068 8068 18878297 18886365 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 5868 2550 6528 8068 23014 250000 250000 250000 250000 1000000 1500000 136300 136300 6188881 5154538 1034343 9245 8265 980 2068871 1606854 462017 1633640 X 18630815 215075 2411 12749 230235 18400580 18400580 18901525 2411 12749 15160 18886365 18886365 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, 2019. 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, 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 9,571 RENTAL EXPENSE 3,178 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 9,571 RENTAL EXPENSES 3,178 FLYING PIGS RAC 31041 31041 210 3075 200 500 300 5286 31041 31041 210 3075 200 500 300 5286 9571 21470 true EASTER SEALS OF COLORADO 393 S HARLAN SUITE 250 LAKEWOOD CO 802263599 840412575 501(C) 15000 FINANCIAL EDUCATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FUNDED ORGANIZATION IS REQUIRED TO COMPLETE REPORTS TWO WEEKS FOLLOWING THE END OF EACH QUARTER. FORTY-FIVE DAYS AFTER THE END OF THE GRANT PERIOD, THE FUNDED ORGANIZATION IS REQUIRED TO SUBMIT A FINAL REPORT THAT OUTLINES THE PROJECTS RESULTS AND OUTCOMES, THE LESSONS LEARNED BY THE ORGANIZATION, WHETHER OR NOT THE PROJECT IS SUSTAINABLE, AND OUTLINE THE FINANCIAL EXPENDITURES FOR THE PROJECT. X X X false false false false false false false true false ERIN EULENFELD COO - SERVICES 146304 6625 7620 10238 170787 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 4D RESPITE HOUSE - THE CENTER PROVIDES FAMILY RESPITE AND SUPERVISION SERVICES FOR ADULTS AT THE ADULT CARE SERVICES FACILITY. SERVED 33 INDIVIDUALS. EXPENSES: 352,269 REVENUE: 125,856 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 208 INDIVIDUALS. EXPENSES: 768,524 REVENUE: 500,246 CHILDREN AND FAMILY DIRECT SERVICES - EARLY INTERVENTION IS 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. FAMILY SUPPORT 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. CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED 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. WAIVER SERVICES 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 1183 INDIVIDUALS. EXPENSES: 1,967,616 REVENUE: 1,785,865 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 2,588 INDIVIDUALS. EXPENSES: 4,726,394 REVENUE: 3,610,019 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 34 INDIVIDUALS. EXPENSES: 390,891 REVENUE: 5,319 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 91 INDIVIDUALS. EXPENSES: 112,954 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 468 INDIVIDUALS. EXPENSES: 870,744 REVENUE: 860,073 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE FISCAL PROPERTY (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 EXECUTIVE TEAM GOALS - APPROVAL OF COMPENSATION INCREASE BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY EXECUTIVE TEAM WHO AUTHORIZES COMPENSATION RATE CHANGE AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 VIA FOOTHILLS GATEWAY WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 64,328 87,742 0 ASSISTANCE AND ACTIVITIES 4,574,077 0 0 HOUSING 21,562 0 0 TOTAL 4,659,967 87,742 0 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 9,571 RENTAL EXPENSE 3,178 SPECIAL EVENTS EXPENSE -9,571 RENTAL EXPENSES -3,178