Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7019672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$12,155,316
Up $197,403 (+1.7%) from 2022
Net Assets
Up$10,528,366
Up $184,899 (+1.8%) from 2022
Liabilities
Up$1,626,950
Up $12,504 (+0.8%) from 2022
Revenue
Up$18,944,466
Up $1,030,640 (+5.8%) from 2022
Expenses
Up$18,930,789
Up $295,340 (+1.6%) from 2022
Net Income
Up$13,677
Up $735,300 (+102%) from 2022
Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,527,513 | $4,941,314 | ▼ $586,199 |
| Accounts Receivable | $3,388,088 | $3,492,451 | ▲ $104,363 |
| Cash and Non-Interest-Bearing Accounts | $1,212,744 | $1,934,273 | ▲ $721,529 |
| Savings and Temporary Cash Investments | $661,232 | $868,105 | ▲ $206,873 |
| Land, Buildings, and Equipment, Net | $1,014,568 | $803,091 | ▼ $211,477 |
| Prepaid Expenses and Deferred Charges | $153,768 | $116,082 | ▼ $37,686 |
| Total Assets | $11,957,913 | $12,155,316 | ▲ $197,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,614,446 | $1,626,950 | ▲ $12,504 |
| Total Liabilities | $1,614,446 | $1,626,950 | ▲ $12,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,280,822 | $10,446,096 | ▲ $165,274 |
| Net Assets With Donor Restrictions | $62,645 | $82,270 | ▲ $19,625 |
| Total Net Assets Fund Balance | $10,343,467 | $10,528,366 | ▲ $184,899 |
| Total Liabilities and Net Assets / Fund Balance | $11,957,913 | $12,155,316 | ▲ $197,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,199 | $5,497,076 | $6,108,275 |
| Equipment | $128,386 | $1,963,926 | $2,092,312 |
| Land | $56,300 | - | $56,300 |
| Leasehold Improvements | $7,206 | $17,501 | $24,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Eulenfeld | CEO | FT | $155,404 | $29,411 | $184,815 |
| Edward Bowers | It Director | FT | $117,134 | $16,894 | $134,028 |
| Debra a Klein | Chief Admini | FT | $108,484 | $16,514 | $124,998 |
| Carla Conrardy | Finance Dire | FT | $103,700 | $16,327 | $120,027 |
| Marla Maxey | Comp Cm Dire | FT | $102,343 | $16,251 | $118,594 |
| Pat Carney | Supportsvcs | FT | $101,703 | $16,166 | $117,869 |
| Name | Title |
|---|---|
| Mark Durand | President |
| AMANDA O'HAYRE | Director |
| Brittany Brown | Director |
| Chrissi Alvarado | Director |
| Doris Whitely | Director |
| Karen Bennett | Director |
| Linda Drees | Director |
| Mikel Zimmerman | Director |
| Nancy Kepner | Director |
| Tracy Katz | Director |
| Ron Charkowski | Secretary |
| Aaron Vogt | Treasurer |
| Steve Dandaneau | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emily Hutchnson | Ei Services | 2930 FAIRVIEW DRIVE, Fort Collins, CO 80524 | $121,047 |
| Stepping Stones Dss LLC | Ei Services | 2648 SHADOW MOUNTAIN DR, Fort Collins, CO 80525 | $100,421 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,975,613 |
| Other Expenses | $6,955,176 |
| Total Fundraising Expense | $6,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,053,952 | $1,215,804 | - | $9,269,756 |
| Fees for Services Other | $5,039,227 | $30,307 | - | $5,069,534 |
| Other Employee Benefits | $1,171,371 | $149,004 | - | $1,320,375 |
| Payroll Taxes | $688,224 | $112,562 | - | $800,786 |
| Depreciation Depletion | $320,838 | $30,628 | - | $351,466 |
| Current Officers, Directors, Trustees, and Key Employees | $126,013 | $189,666 | - | $315,679 |
| Pension Plan Contributions | $286,915 | $-17,898 | - | $269,017 |
| Office Expenses | $211,198 | $33,389 | $21 | $244,608 |
| Occupancy | $200,357 | $30,229 | $50 | $230,636 |
| Insurance | $168,755 | $16,820 | - | $185,575 |
| Travel | $142,707 | $2,398 | $19 | $145,124 |
| Conferences and Meetings | $51,020 | $10,833 | - | $61,853 |
| Fees for Services Legal | $5,173 | $55,935 | - | $61,108 |
| Other Expenses | $845 | $1,408 | $1,177 | $3,430 |
| All Other Expenses | $1,081 | - | - | $1,081 |
| Total Functional Expenses | $16,819,317 | $2,105,182 | $6,290 | $18,930,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,935,876 |
| Expenses per Audited Statements | $18,930,789 |
| Total Expenses per Form 990 | $18,930,789 |
| Expenses Not Reported on Form 990 | $5,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,583 |
| Fundraising Direct Expenses | $6,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flying Pigs Rac | $27,583 | $27,583 | $3,320 | $24,263 |
| Total Events | $27,583 | $27,583 | $6,289 | $21,294 |
“Reviewed by the fiscal and property management (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 chief executive officer; approval of compensation increase by the bod executive committee.”
“Annual review by chief officers who authorize compensation rate change as appropriate.”
“Via foothills website or upon request.”
“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.”
“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”
“Other fees 22,999 30,307 0 assistance and activities 5,016,228 0 0 total 5,039,227 30,307 0”
“Rental expense 1,533 rental expenses -1,533”
“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.”
“RENTAL EXPENSE 1,533”
“RENTAL EXPENSES 1,533”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1614446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1626950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3388088 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3492451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 273319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA A KLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702262345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 WEST SKYWAY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1212744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1934273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315679 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61853 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2930 FAIRVIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2648 SHADOW MOUNTAIN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT COLLINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80525 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EMILY HUTCHNSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEPPING STONES DSS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EI SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EI SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1169030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 645478 |
| IRS990/CYOtherExpensesAmt | 0 | 6955176 |
| IRS990/CYOtherRevenueAmt | 0 | 5309356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11820602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11975613 |
| IRS990/CYTotalExpensesAmt | 0 | 18930789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18944466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351466 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62645 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82270 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2411015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55935 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5039227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5069534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN EULENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA A KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA CONRARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLA MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISSI ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRITTANY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON CHARKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE DANDANEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA DREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK DURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACY KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY KEPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA O'HAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AARON VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DORIS WHITELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKEL ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF ADMINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMP CM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPPORTSVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27583 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 486724 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 895711 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 618284 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1343706 |
| IRS990/GrossReceiptsAmt | 0 | 20386794 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 185575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5527513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4941314 |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7478503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1014568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 803091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8281594 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 131560 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1302946 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1533 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10343467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10528366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 527484 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 527484 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21294 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12867 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12867 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10280822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10446096 |
| IRS990/NoncashContributionsAmt | 0 | 3430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244608 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1171371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1320375 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND GOODS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5023 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 170950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3430 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MILL LEVY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5275195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5275195 |
| IRS990/OtherRevenueTotalAmt | 0 | 5275195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1215804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8053952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9269756 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 688224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 800786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -17898 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 286915 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 269017 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116082 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA A KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENTAL AGENCI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7109674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4321760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 259980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 129188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7109674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4321760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 259980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 129188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3762478 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2174880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT IS INDIVIDUALIZED (ONE ON ONE) COMMUNITY EMPLOYMENT SERVICES THAT ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). SERVED 70 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 466470 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37363 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10179354 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7337506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 780210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152143 |
| IRS990/PYOtherExpensesAmt | 0 | 6772871 |
| IRS990/PYOtherRevenueAmt | 0 | 5374110 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11607363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -721623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11862578 |
| IRS990/PYTotalExpensesAmt | 0 | 18635449 |
| IRS990/PYTotalRevenueAmt | 0 | 17913826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.