2018-01-20T19:38:21-06:00 2017-06-30 Logan Thomas & Johnson LLC 5023 W 120th Ave 165 Broomfield CO 80020 990 2016-07-01 237019672 Foothills Gateway Inc FOOT 9702262345 301 West Skyway Dr Fort Collins CO 80525 Debra A Klein Chief Administrative Officer 9702262345 2018-01-20 1 Jan Thomas P01267359 7196401188 2018-01-20 X 96.75.106.57 2018-01-20 19:37:44 MS P E7CE5665F582006DF28DC0FA064BE761BCF9B31E 72AF231FD238EF4605F0336B15A62D799B654659 2016 2021-01-29 14:40:06Z Debra A Klein 301 West Skyway Dr Fort Collins CO 80525 23222873 0 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. 12 12 476 80 0 0 907171 934459 19729662 16921902 21751 164678 3551617 3616151 24210201 21637190 0 0 0 0 10287021 10638117 0 0 6889 13479986 10740416 23767007 21378533 443194 258657 13039620 12796028 2231466 1664593 10808154 11131435 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. 0 0 9273778 8743099 Comprehensive services - includes 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 289 individuals. 3138154 3018091 Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 353 individuals. 3588263 2597083 Case management services - determines eligibility for service and supports, service and support coordination, develop service plans and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 2,204 individuals. 843254 435920 Other program services - The Center administers Section 8 (HUD) housing subsidies. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals. 407020 349163 Family support services. Served 223 individuals. 1645185 1173637 Early intervention services. Served 831 individuals. 668961 604909 Children's extensive support. Served 82 individuals. 3564420 2563629 19564615 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 220 0 1 476 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Debra A Klein 9702665312 301 W Skyway Drive Ft Collins CO 80525 X Jim Disney Vice President 0.90 X X 0 0 0 Katie Fahrenbruch Secretary 0.40 X X 0 0 0 Tracy Katz Director 0.40 X 0 0 0 Gregg Seebohm Director 0.60 X 0 0 0 John Haley President 0.80 X X 0 0 0 Mark Durand Treasurer 0.60 X X 0 0 0 Romie Tobin Director 0.20 X 0 0 0 Doris Whitely Director 0.30 X 0 0 0 Linda Drees Director 0.50 X 0 0 0 Mikel Zimmerman Director 0.30 X 0 0 0 Kate Vorlage Director 0.30 X 0 0 0 BJ Russell Director 0.30 X 0 0 0 Susie Trethewey Director 0.30 X 0 0 0 Debra A Klein Chief Administrative Officer 40.00 X 75555 0 12866 Erin Eulenfeld Chief Operating Officer - Services 40.00 X 143765 0 17308 Debbie Lapp Chief Operating Officer - Case Management 40.00 X 121980 0 15792 Diana Foland Chief Administrative Officer 40.00 X 98650 0 14320 Sharon Courtney Former Finance Director 40.00 X 120909 0 12228 560859 0 72514 3 1 1 0 0 5306 690335 238818 3226 934459 Medicaid payments 624100 13052849 13052849 Fees from governmental agencies 624100 3163617 3163617 Vocational revenue 624100 408399 408399 Miscellaneous 624100 264202 264202 Residential fees 623990 32835 32835 16921902 167789 167789 14400 901 13499 13499 13499 1537779 30142 1571032 0 -33253 30142 -3111 -3111 31454 13750 17704 17704 Mill levy 624100 3584948 3584948 3584948 21637190 16921902 0 3780829 X 641115 305075 336040 7690831 6554953 1135878 261040 240306 20734 1305188 1134583 170605 739943 636355 103588 6254 6254 18933 18933 8108869 8055827 53042 7753 5823 1930 467154 904344 -437190 419 419 279244 209232 69744 268 197726 187649 10019 58 85175 39472 45703 402783 393111 9672 180135 162232 17903 Other 853413 727820 119030 6563 Dues and subscriptions 132558 7414 125144 21378533 19564615 1807029 6889 1775838 2132155 896940 963118 3347496 2497947 142222 152379 8280872 6325468 1886442 1955404 4990682 5095025 13039620 12796028 2200313 1445972 31153 218621 2231466 1664593 X 10700742 11051370 107412 80065 10808154 11131435 13039620 12796028 258657 64624 0 X X 0 1 X 0 0 X 415712 761008 589867 907171 934459 3608217 2974756 3042869 3071759 3528269 3584948 16202601 3390468 3803877 3661626 4435440 4519407 19810818 19810818 121861 138395 134497 144831 167789 707373 20518191 89111079 0.96550 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2550 2550 21375983 21378533 1000000 250000 0 0 1000000 1000000 2000000 3000000 5868 2550 8418 250000 250000 500000 750000 136300 136300 6025172 4742162 1283010 11992 9692 2300 2107408 1573614 533794 1955404 X 21732657 64624 16192 14651 95467 21637190 0 21637190 21409376 16192 14651 30843 21378533 0 21378533 Part X, Line 2: The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center 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. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2017. Part XI, Line 2d - Other Adjustments: Special events expense 13,750. Rental expense 901. Part XII, Line 2d - Other Adjustments: Special events expense 13,750. Rental expenses 901. Flying Pigs 5K Charity Run/Walk 31454 31454 860 200 1300 750 10640 31454 31454 860 200 1300 750 10640 13750 17704 X X X 0 0 0 0 0 0 0 1 0 Erin Eulenfeld Chief Operating Officer - Services 138765 0 5000 0 0 0 7188 0 10120 0 161073 0 0 0 Sharon Courtney Former Finance Director 100518 0 5000 0 15391 0 6045 0 6183 0 133137 0 0 0 Part I, Line 7 Gift cards were given to individuals based on years of service and bonuses were given based on merit. Form 990, Part VI, Section B, line 11b Reviewed by the Fiscal Property (Audit) Committee prior to being presented to the Board of Directors. Form 990, Part VI, Section B, line 12c Policy included in new Board member training and reviewed annually with the Board. Form 990, Part VI, Section B, line 15 (a) Annual review of Executive team goals - approval of compensation increase by the Executive Committee. (b) Annual review by Executive team who authorizes compensation rate change as appropriate. Form 990, Part VI, Section C, line 19 Via Foothills Gateway website or upon request. Form 990, Part VII, Section A: As of 2/22/15, Foothills Gateway's Executive Director position responsibilities have been assigned by the Board of Directors to the four (4) Management Team members. They are Sharon Courtney, Finance Director; Erin Eulenfeld, DCSS Director; Debbie Lapp, DRCD Director; Diana Foland, Administration and Fund Development Director. As of May, 2016, Foothills Gateway's organizational structure changed and what was the "Management Team" is now the Executive Team and is made up of three Officers: Erin Eulenfeld, Chief Operating Officer Services; Debbie Lapp, Chief Operating Officer Case Management; and Diana Foland, Chief Administrative Officer. As of October 1, 2017, Debra A. Klein will replace Diana Foland as Chief Administrative Officer; Diana Foland will be retiring 1/5/18. Form 990, Part IX, line 11g Contract services: Program service expenses 8,055,827. Management and general expenses 53,042. Fundraising expenses 0. Total expenses 8,108,869. Form 990, Part XII, Line 2c: The process has not changed from the prior year.