Foothills Gateway Inc.

“Reviewed by the fiscal property (audit) committee prior to being presented to the board of directors.”

“Policy included in new board member training and reviewed annually with the board.”

“Annual review of executive team goals - approval of compensation increase by the executive committee.”

“Annual review by executive team who authorizes compensation rate change as appropriate.”

“Via foothills gateway website or upon request.”

“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.”

“Changes made in fy 19/20 were due to the public health emergency (phe)/covid pandemic, declared in the state of colorado on march 11,2020. The phe affected the organization's activites both in how services are delivered and how staff perform their work. From march 2020 through the end of the fiscal year, with the assistance of a ppp loan, fgi was able to pay employees "planned pay," keeping them fully paid, as we navigated operations. Services continued to be provided to the extent possible, with reductions to transportation services and services provided in group settings, as mandated by colorado dept of health care policy and financing (hcpf)”

“Respite house - the center provides family respite and supervision services for adults at the adult care services facility. Served 29 individuals. Expenses: 375,088 revenue: 85,448 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 189 individuals. Expenses: 683,972 revenue: 360,375 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 1140 individuals. Expenses: 2,072,657 revenue: 1,697,275 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 2,839 individuals. Expenses: 4,989,166 revenue: 3,759,466 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 40 individuals. Expenses: 334,494 revenue: 2,507 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: 85,636 revenue: 1 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 375 individuals. Expenses: 670,559 revenue: 665,160”

“Other fees 35,004 48,673 0 assistance and activities 4,785,917 0 0 housing 32,228 0 0 total 4,853,149 48,673 0”

“Special events expense 1,115 rental expense 1,104 special events expense -1,115 rental expenses -1,104”