2024-05-03T17:38:35-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 237019672 FOOTHILLS GATEWAY INC FOOT 9702262345 301 WEST SKYWAY DR FORT COLLINS CO 80525 DEBRA A KLEIN CHIEF ADMINISTRATIVE 9702262345 2024-04-05 true DEBRA KLEIN 999009999 false JAN THOMAS P01267359 3036631400 2024-05-03 2022 2023-04-26 12:10:37Z DEBRA A KLEIN 301 WEST SKYWAY DR FORT COLLINS CO 80525 20386794 false X WWW.FOOTHILLSGATEWAY.ORG X 1968 CO FOOTHILLS GATEWAYS ACTIVITIES ARE TO PROVIDE DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS THE CASE MANAGEMENT SERVICES 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. 11 11 297 43 0 780210 1169030 11607363 11820602 152143 645478 5374110 5309356 17913826 18944466 0 0 11862578 11975613 0 6290 6772871 6955176 18635449 18930789 -721623 13677 11957913 12155316 1614446 1626950 10343467 10528366 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 false 2411015 2270853 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 41 INDIVIDUALS. 3762478 2174880 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 240 INDIVIDUALS. 466470 37363 SUPPORTED EMPLOYMENT IS INDIVIDUALIZED (ONE ON ONE) COMMUNITY EMPLOYMENT SERVICES THAT ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). SERVED 70 INDIVIDUALS. 10179354 7337506 RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS. SERVED 26 INDIVIDUALS. EXPENSES: 424,468 REVENUE: 93,100 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 131 INDIVIDUALS. EXPENSES: 707,589 REVENUE: 346,488 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 1,346 INDIVIDUALS. EXPENSES: 2,806,688 REVENUE: 2,616,804 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 2,812 INDIVIDUALS. EXPENSES: 5,599,369 REVENUE: 4,000,411 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 203 INDIVIDUALS. EXPENSES: 258,850 REVENUE: 10,000 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 84 INDIVIDUALS. EXPENSES: 97,179 REVENUE: 76 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 357 INDIVIDUALS. EXPENSES: 285,211 REVENUE: 270,627 10179354 7337506 16819317 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 174 0 297 true 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 ERIN EULENFELD CEO 40.00 X 165429 0 19386 EDWARD BOWERS IT DIRECTOR 40.00 X 117134 0 16894 DEBRA A KLEIN CHIEF ADMINI 40.00 X 108484 0 16514 CARLA CONRARDY FINANCE DIRE 40.00 X 103700 0 16327 MARLA MAXEY COMP CM DIRE 40.00 X 102343 0 16251 PAT CARNEY SUPPORTSVCS 40.00 X 101703 0 16166 CHRISSI ALVARADO DIRECTOR 0.10 X 0 0 0 KAREN BENNETT DIRECTOR 0.10 X 0 0 0 BRITTANY BROWN DIRECTOR 0.10 X 0 0 0 RON CHARKOWSKI SECRETARY 0.40 X X 0 0 0 STEVE DANDANEAU VICE PRESIDE 0.50 X X 0 0 0 LINDA DREES DIRECTOR 0.50 X 0 0 0 MARK DURAND PRESIDENT 0.50 X X 0 0 0 TRACY KATZ DIRECTOR 0.30 X 0 0 0 NANCY KEPNER DIRECTOR 0.20 X 0 0 0 AMANDA O'HAYRE DIRECTOR 0.20 X 0 0 0 AARON VOGT TREASURER 0.50 X X 0 0 0 DORIS WHITELY DIRECTOR 0.20 X 0 0 0 MIKEL ZIMMERMAN DIRECTOR 0.30 X 0 0 0 698793 101538 6 false true false EMILY HUTCHNSON 2930 FAIRVIEW DRIVE FORT COLLINS CO 80524 EI SERVICES 121047 STEPPING STONES DSS LLC 2648 SHADOW MOUNTAIN DR FORT COLLINS CO 80525 EI SERVICES 100421 2 895711 273319 3430 1169030 MEDICAID PAYMENTS 624100 7109674 7109674 FEES FROM GOVERNMENTAL AGENCI 624100 4321760 4321760 MISCELLANEOUS 624100 259980 259980 VOCATIONAL REVENUE 624100 129188 129188 11820602 117994 117994 14400 1533 12867 12867 12867 1343706 618284 1302946 131560 40760 486724 527484 527484 27583 6289 21294 21294 MILL LEVY 624100 5275195 5275195 5275195 18944466 11820602 5954834 X 315679 126013 189666 9269756 8053952 1215804 269017 286915 -17898 1320375 1171371 149004 800786 688224 112562 61108 5173 55935 5069534 5039227 30307 244608 211198 33389 21 230636 200357 30229 50 145124 142707 2398 19 61853 51020 10833 351466 320838 30628 185575 168755 16820 MEDICAL/CLIENT SUPPLIES 242610 242610 DUES AND SUBSCRIPTIONS 187201 12158 175043 OTHER 170950 96873 69054 5023 IN-KIND GOODS 3430 845 1408 1177 1081 1081 18930789 16819317 2105182 6290 1212744 1934273 661232 868105 3388088 3492451 153768 116082 8281594 7478503 1014568 803091 5527513 4941314 11957913 12155316 1614446 1626950 1614446 1626950 X 10280822 10446096 62645 82270 10343467 10528366 11957913 12155316 X 13677 171222 X false true X true true true X 515087 595522 2272850 780210 1169030 5332699 4116244 4724262 4746150 5342540 5275195 24204391 4631331 5319784 7019000 6122750 6444225 29537090 29537090 195478 179641 129190 140594 132394 777297 30314387 36524312 0.97440 0.97090 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 56300 56300 6108275 5497076 611199 24707 17501 7206 2092312 1963926 128386 803091 X 19120775 171222 3554 1533 176309 18944466 18944466 18935876 3554 1533 5087 18930789 18930789 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, 2023. 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 1,533 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 1,533 FLYING PIGS RAC 27583 27583 1156 480 933 400 3320 27583 27583 1156 480 933 400 3320 6289 21294 X X X false false false false false false false true false ERIN EULENFELD CEO 155404 10025 8270 11116 184815 SCHEDULE J, PAGE 1, PART I, LINE 7 NON-FIXED PAYMENTS INCLUDED GIFT CARDS BASED ON YEARS OF SERVICE; BONUSES BASED ON MERIT 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 4D RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS. SERVED 26 INDIVIDUALS. EXPENSES: 424,468 REVENUE: 93,100 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 131 INDIVIDUALS. EXPENSES: 707,589 REVENUE: 346,488 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 1,346 INDIVIDUALS. EXPENSES: 2,806,688 REVENUE: 2,616,804 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 2,812 INDIVIDUALS. EXPENSES: 5,599,369 REVENUE: 4,000,411 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 203 INDIVIDUALS. EXPENSES: 258,850 REVENUE: 10,000 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 84 INDIVIDUALS. EXPENSES: 97,179 REVENUE: 76 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 357 INDIVIDUALS. EXPENSES: 285,211 REVENUE: 270,627 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 22,999 30,307 0 ASSISTANCE AND ACTIVITIES 5,016,228 0 0 TOTAL 5,039,227 30,307 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSE 1,533 RENTAL EXPENSES -1,533