Civic Intelligence

Foothills Gateway Inc

EIN 23-7019672 • 501(c)3 • Fort Collins, CO

View Organization Page

Profile

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.

301 West Skyway DrFort Collins, CO 80525

www.foothillsgateway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,901,389

Up $2,746,073 (+23%) from 2023

Liabilities

Down

$1,596,428

Down $30,522 (-1.9%) from 2023

Net Assets

Up

$13,304,961

Up $2,776,595 (+26%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$21,522,212

Up $2,577,746 (+14%) from 2023

Expenses

Up

$19,092,566

Up $161,777 (+0.9%) from 2023

Net Income

Up

$2,429,646

Up $2,415,969 (+17664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,145,026Liabilities 2010: $1,369,833Net Assets 2010: $8,775,1932010Assets 2011: $10,885,489Liabilities 2011: $1,452,484Net Assets 2011: $9,433,0052011Assets 2012: $11,142,106Liabilities 2012: $1,399,100Net Assets 2012: $9,743,0062012Assets 2013: $11,520,807Liabilities 2013: $1,566,771Net Assets 2013: $9,954,0362013Assets 2014: $11,937,464Liabilities 2014: $1,844,071Net Assets 2014: $10,093,3932014Assets 2015: $12,238,122Liabilities 2015: $1,883,590Net Assets 2015: $10,354,5322015Assets 2016: $13,039,620Liabilities 2016: $2,231,466Net Assets 2016: $10,808,1542016Assets 2017: $12,796,028Liabilities 2017: $1,664,593Net Assets 2017: $11,131,4352017Assets 2018: $12,991,029Liabilities 2018: $1,598,780Net Assets 2018: $11,392,2492018Assets 2019: $12,819,020Liabilities 2019: $1,697,481Net Assets 2019: $11,121,5392019Assets 2020: $14,825,621Liabilities 2020: $3,947,444Net Assets 2020: $10,878,1772020Assets 2021: $13,175,740Liabilities 2021: $1,659,280Net Assets 2021: $11,516,4602021Assets 2022: $11,957,913Liabilities 2022: $1,614,446Net Assets 2022: $10,343,4672022Assets 2023: $12,155,316Liabilities 2023: $1,626,950Net Assets 2023: $10,528,3662023Assets 2024: $14,901,389Liabilities 2024: $1,596,428Net Assets 2024: $13,304,9612024

Highlighted filing

2024

Assets$14,901,389
Liabilities$1,596,428
Net Assets$13,304,961
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,277,8782010Expenses 2011: $20,096,8682011Expenses 2012: $19,962,4542012Expenses 2013: $19,537,4692013Revenue 2014: $21,156,490Expenses 2014: $21,107,311Net Income 2014: $49,1792014Revenue 2015: $23,013,105Expenses 2015: $22,706,716Net Income 2015: $306,3892015Revenue 2016: $24,210,201Expenses 2016: $23,767,007Net Income 2016: $443,1942016Revenue 2017: $21,637,190Expenses 2017: $21,378,533Net Income 2017: $258,6572017Revenue 2018: $18,139,734Expenses 2018: $17,907,175Net Income 2018: $232,5592018Revenue 2019: $18,400,580Expenses 2019: $18,886,365Net Income 2019: -$485,7852019Revenue 2020: $19,141,900Expenses 2020: $19,512,045Net Income 2020: -$370,1452020Revenue 2021: $18,324,867Expenses 2021: $18,205,234Net Income 2021: $119,6332021Revenue 2022: $17,913,826Expenses 2022: $18,635,449Net Income 2022: -$721,6232022Revenue 2023: $18,944,466Expenses 2023: $18,930,789Net Income 2023: $13,6772023Revenue 2024: $21,522,212Expenses 2024: $19,092,566Net Income 2024: $2,429,6462024

Highlighted filing

2024

Revenue$21,522,212
Expenses$19,092,566
Net Income$2,429,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,901,389
Liabilities
$1,596,428
Net assets
$13,304,961
Revenue
$21,522,212
Expenses
$19,092,566
Net income
$2,429,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$1.60$13.3$21.5$19.1$2.43
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.63$10.5$18.9$18.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.61$10.3$17.9$18.6$0.72
2021Detailed filing. Detailed filing data is available for this year.$13.2$1.66$11.5$18.3$18.2$0.12
2020Detailed filing. Detailed filing data is available for this year.$14.8$3.95$10.9$19.1$19.5$0.37
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.70$11.1$18.4$18.9$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.0$1.60$11.4$18.1$17.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.8$1.66$11.1$21.6$21.4$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.23$10.8$24.2$23.8$0.44
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.88$10.4$23.0$22.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.84$10.1$21.2$21.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.57$9.95$19.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.40$9.74$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.45$9.43$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.78$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 23, 2025
Return Version
2023v6.0
Gross Receipts
$23,168,840
Mission and Program Overview

Mission

Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,941,314$7,779,244▲ $2,837,930
Accounts Receivable$3,492,451$4,537,389▲ $1,044,938
Savings and Temporary Cash Investments$868,105$963,154▲ $95,049
Cash and Non-Interest-Bearing Accounts$1,934,273$821,486▼ $1,112,787
Land, Buildings, and Equipment, Net$803,091$587,466▼ $215,625
Prepaid Expenses and Deferred Charges$116,082$212,650▲ $96,568
Total Assets$12,155,316$14,901,389▲ $2,746,073
Liabilities
Accounts Payable and Accrued Expenses$1,626,950$1,596,428▼ $30,522
Total Liabilities$1,626,950$1,596,428▼ $30,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,446,096$13,228,486▲ $2,782,390
Net Assets With Donor Restrictions$82,270$76,475▼ $5,795
Total Net Assets Fund Balance$10,528,366$13,304,961▲ $2,776,595
Total Liabilities and Net Assets / Fund Balance$12,155,316$14,901,389▲ $2,746,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,133$5,670,946$6,134,079
Equipment$59,290$1,456,180$1,515,470
Land$56,300-$56,300
Leasehold Improvements$8,743$20,674$29,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin EulenfeldCEOFT$160,066$20,897$180,963
Edward BowersIt DirectorFT$122,085$18,003$140,088
Debra a KleinChief AdminiFT$111,646$16,623$128,269
Carla ConrardyFinance DireFT$107,633$17,338$124,971
Marla MaxeyComp Cm DireFT$107,053$17,207$124,260
Pat CarneySupportsvcsFT$105,831$17,094$122,925
Stacy HillDev & Comm DFT$101,992$6,670$108,662

Board Members and Trustees

NameTitle
Mark DurandPresident
AMANDA O'HAYREDirector
Brittany BrownDirector
Chrissi AlvaradoDirector
Doris WhitelyDirector
Karen BennettDirector
Mikel ZimmermanDirector
Nancy KepnerDirector
Ron CharkowskiSecretary
Aaron VogtTreasurer
Steve DandaneauVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Poudre River Speech ServicesEi Services2930 FAIRVIEW DRIVE, Fort Collins, CO 80524$127,357
Stepping Stones Dss LLCEi Services2648 SHADOW MOUNTAIN DR, Fort Collins, CO 80525$100,067
Revenue and Support

Revenue Composition

Contributions and Grants
$2,787,348
Program Service Revenue
$11,793,073
Investment Income
$452,674
Other Revenue
$6,489,117
All Other Contributions
$183,523
Change in Net Assets
$2,429,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,786,187
Revenue Not Reported on Financial Statements
$1,736,025
Revenue Not Reported on Form 990
$365,930
Other Revenue Adjustments
$1,736,025
Total Revenue per Audited Statements
$20,152,117
Total Revenue per Form 990
$21,522,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,158,949
Other Expenses$6,933,617
Total Fundraising Expense$15,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,277,358$1,200,374$6,584$9,484,316
Fees for Services Other$4,944,669$115,305$3$5,059,977
Other Employee Benefits$1,090,334$132,358$816$1,223,508
Payroll Taxes$698,698$110,274$471$809,443
Occupancy$298,119$40,476$105$338,700
Pension Plan Contributions$298,027$29,903$302$328,232
Current Officers, Directors, Trustees, and Key Employees$92,697$220,753-$313,450
Office Expenses$261,965$44,866$41$306,872
Depreciation Depletion$226,984$25,201$70$252,255
Insurance$167,360$18,861$40$186,261
Travel$142,926$3,507$32$146,465
Conferences and Meetings$45,625$15,298$1$60,924
Other Expenses$653$-71,763$6,826$653
Total Functional Expenses$16,887,700$2,189,575$15,291$19,092,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,092,566
Total Expenses per Audited Statements$16,280,339
Expenses per Audited Statements$16,261,358
Expenses Not Reported on Financial Statements$2,831,208
Other Expense Adjustments$2,831,208
Expenses Not Reported on Form 990$18,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,926
Fundraising Direct Expenses$6,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flying Pigs Rac$27,926$27,926$4,798$23,128
Total Events$27,926$27,926$6,807$21,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Foothills Gateway Inc
EIN
23-7019672
Phone
9702262345
Address
301 WEST SKYWAY DR, FORT COLLINS, CO 80525

Signing Officer

Name
Debra a Klein
Title
Chief Administrative
Phone
9702262345
Signed
2025-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra a Klein
Formed
1968
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
263
Volunteers
29

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

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, 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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01626950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01596428
IRS990/AccountsReceivableGrp/BOYAmt03492451
IRS990/AccountsReceivableGrp/EOYAmt04537389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOTHILLS 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.
IRS990/AllOtherContributionsAmt0183523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA A KLEIN
IRS990/BooksInCareOfDetail/PhoneNum09702262345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST SKYWAY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01934273
IRS990/CashNonInterestBearingGrp/EOYAmt0821486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220753
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015298
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045625
IRS990/ConferencesMeetingsGrp/TotalAmt060924
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127357
IRS990/ContractorCompensationGrp/CompensationAmt1100067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02930 FAIRVIEW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12648 SHADOW MOUNTAIN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT COLLINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180525
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0POUDRE RIVER SPEECH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STEPPING STONES DSS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EI SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EI SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02787348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0452674
IRS990/CYOtherExpensesAmt06933617
IRS990/CYOtherRevenueAmt06489117
IRS990/CYProgramServiceRevenueAmt011793073
IRS990/CYRevenuesLessExpensesAmt02429646
IRS990/CYSalariesCompEmpBnftPaidAmt012158949
IRS990/CYTotalExpensesAmt019092566
IRS990/CYTotalFundraisingExpenseAmt015291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021522212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt070
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0226984
IRS990/DepreciationDepletionGrp/TotalAmt0252255
IRS990/Desc0CASE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076475
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0263
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07520254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt03
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04944669
IRS990/FeesForServicesOtherGrp/TotalAmt05059977
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN EULENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA A KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA CONRARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISSI ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTANY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10RON CHARKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE DANDANEAU
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY KEPNER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA O'HAYRE
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm16DORIS WHITELY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKEL ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2111646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMP CM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPPORTSVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEV & COMM D
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06807
IRS990/FundraisingGrossIncomeAmt027926
IRS990/GainOrLossGrp/OtherAmt0264379
IRS990/GainOrLossGrp/SecuritiesAmt020820
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02603825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0264753
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01641286
IRS990/GrossReceiptsAmt023168840
IRS990/GrossRentsGrp/RealAmt024113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt018861
IRS990/InsuranceGrp/ProgramServicesAmt0167360
IRS990/InsuranceGrp/TotalAmt0186261
IRS990/InvestmentIncomeGrp/ExclusionAmt0167475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04941314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07779244
IRS990/IRPDocumentCnt0163
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07147800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0803091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587466
IRS990/LandBldgEquipCostOrOtherBssAmt07735266
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0374
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01620466
IRS990/LessRentalExpensesGrp/RealAmt018981
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOTHILLS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010528366
IRS990/NetAssetsOrFundBalancesEOYAmt013304961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05132
IRS990/NetUnrlzdGainsLossesInvstAmt0346949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010446096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013228486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0105
IRS990/OccupancyGrp/ManagementAndGeneralAmt040476
IRS990/OccupancyGrp/ProgramServicesAmt0298119
IRS990/OccupancyGrp/TotalAmt0338700
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261965
IRS990/OfficeExpensesGrp/TotalAmt0306872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01090334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01223508
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL/CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt06826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-71763
IRS990/OtherExpensesGrp/ProgramServicesAmt02479
IRS990/OtherExpensesGrp/ProgramServicesAmt1260851
IRS990/OtherExpensesGrp/ProgramServicesAmt278955
IRS990/OtherExpensesGrp/ProgramServicesAmt3653
IRS990/OtherExpensesGrp/TotalAmt0306641
IRS990/OtherExpensesGrp/TotalAmt1260851
IRS990/OtherExpensesGrp/TotalAmt214018
IRS990/OtherExpensesGrp/TotalAmt3653
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MILL LEVY
IRS990/OtherRevenueMiscGrp/ExclusionAmt06462866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06462866
IRS990/OtherRevenueTotalAmt06462866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08277358
IRS990/OtherSalariesAndWagesGrp/TotalAmt09484316
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0698698
IRS990/PayrollTaxesGrp/TotalAmt0809443
IRS990/PensionPlanContributionsGrp/FundraisingAmt0302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298027
IRS990/PensionPlanContributionsGrp/TotalAmt0328232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212650
IRS990/PrincipalOfficerNm0DEBRA A KLEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENTAL AGENCI
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06043987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15421575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06043987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15421575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327511
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03574591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02959100
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01737678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0801977
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04055177
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02067370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01169030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0645478
IRS990/PYOtherExpensesAmt06955176
IRS990/PYOtherRevenueAmt05309356
IRS990/PYProgramServiceRevenueAmt011820602
IRS990/PYRevenuesLessExpensesAmt013677
IRS990/PYSalariesCompEmpBnftPaidAmt011975613
IRS990/PYTotalExpensesAmt018930789
IRS990/PYTotalRevenueAmt018944466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02429646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05132
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05964626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.