Foothills Gateway Inc
- Assets
- $12.0m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 341
- Location
- Fort Collins, CO
- Founding
- 11/1984
- Data as of
- 06/2022
- EIN
- 23-7019672
Organization Overview
Foothills Gateway Inc is located in Fort Collins, CO. The organization was established in 1984. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Foothills Gateway Inc employed 341 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Gateway Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Foothills Gateway Inc generated $17.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $18.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOOTHILLS GATEWAYS ACTIVITIES ARE TO PROVIDE DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS THE SERVICES NEEDED TO DEVELOP THE INDEPENDENT LIVING SKILLS AND WORK EXPERIENCE NECESSARY TO INTEGRATE INTO THE COMMUNITY, OBTAIN A JOB AND MAINTAIN A RESIDENCE AND TO SUPPORT THEM DURING THE PROCESS OF ACHIEVING THESE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 47 INDIVIDUALS.
RESPITE HOUSE PROVIDES RESPITE AND SUPERVISION SERVICES FOR ADULTS. SERVED 27 INDIVIDUALS. EXPENSES: 395,054 REVENUE: 70,611 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 149 INDIVIDUALS. EXPENSES: 762,333 REVENUE: 310,868 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 1,217 INDIVIDUALS. EXPENSES: 2,478,747 REVENUE: 1,985,670 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 2,817 INDIVIDUALS. EXPENSES: 5,191,385 REVENUE: 4,340,360 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 21 INDIVIDUALS. EXPENSES: 251,599 REVENUE: 19 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 89 INDIVIDUALS. EXPENSES: 93,162 REVENUE: 4,372 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 335 INDIVIDUALS. EXPENSES: 255,722 REVENUE: 252,842
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 256 INDIVIDUALS.
SUPPORTED EMPLOYMENT IS INDIVIDUALIZED (ONE ON ONE) COMMUNITY EMPLOYMENT SERVICES THAT ARE PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). SERVED 63 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Eulenfeld CEO | Officer | 40 | $164,323 |
Debra A Klein Chief Admin | Officer | 40 | $114,759 |
Paul Liptak It Director | 40 | $115,859 | |
Pat Carney Support Svc | 40 | $105,103 | |
Marla Maxey Comp. Case M | 40 | $104,384 | |
Edward Bowers Software Arc | 40 | $104,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $504,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,787 |
| Noncash contributions included in lines 1a–1f | $4,318 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $780,210 |
| Total Program Service Revenue | $11,607,363 |
| Investment income | $125,706 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,805 |
| Net Gain/Loss on Asset Sales | $26,437 |
| Net Income from Fundraising Events | $18,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,913,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,893 |
| Compensation of current officers, directors, key employees. | $192,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,100,178 |
| Pension plan accruals and contributions | $340,658 |
| Other employee benefits | $1,327,253 |
| Payroll taxes | $778,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,504 |
| Fees for services: Accounting | $29,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,781,986 |
| Advertising and promotion | $0 |
| Office expenses | $379,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $265,392 |
| Travel | $158,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,643 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $390,397 |
| Insurance | $177,540 |
| All other expenses | $4,318 |
| Total functional expenses | $18,635,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,212,744 |
| Savings and temporary cash investments | $661,232 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,388,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $153,768 |
| Net Land, buildings, and equipment | $1,014,568 |
| Investments—publicly traded securities | $5,527,513 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,957,913 |
| Accounts payable and accrued expenses | $1,614,446 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,614,446 |
| Net assets without donor restrictions | $10,280,822 |
| Net assets with donor restrictions | $62,645 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,957,913 |