2015-02-06T13:47:52-06:00 2014-06-30 Logan Thomas & Johnson LLC 5023 W 120th Ave 165 Broomfield CO 80020 990 2013-07-01 237019672 Foothills Gateway Inc FOOT 9702262345 301 West Skyway Dr Fort Collins CO 80525 Sharon Courtney Finance Director 9702262345 2015-02-06 1 Jan Thomas P01267359 7196401188 2015-02-06 X 2013 2016-02-25 16:41:14Z Sharon Courtney 301 West Skyway Dr Fort Collins CO 80525 22088442 0 X www.foothillsgateway.org X 1968 CO Foothills Gateway's 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. 11 11 503 70 0 0 420707 761008 16074534 17186134 276103 156451 2993126 3052897 19764470 21156490 0 17000 0 0 9253964 9668614 0 0 0 10283505 11421697 19537469 21107311 227001 49179 11520807 11937464 1566771 1844071 9954036 10093393 X Foothills Gateway's mission is to advocate for and empower individuals with disabilities to lead lives of their choice. 0 0 11275792 10731995 Comprehensive services - includes 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 296 individuals. 2909432 17000 2753928 Adult supported living services - provides individualized living services for persons who are responsible for their own living arrangements in the community. Served 283 individuals. 2725395 1850487 Case management services - determines eligibility for service and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of needs. Served 1,813 individuals. 605100 467697 Other program services - The Center administers Section 8 (HUD) housing subsidies. Additionally, the Center has contracts with organizations to provide community employment opportunities for disabled individuals. 288998 171940 Family support services. Served 315 individuals. 1122999 803293 Early intervention services. Served 589 individuals. 438852 406794 Children's extensive support. Served 45 individuals. 2455949 1849724 19366568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 278 0 1 503 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X M Sharon Courtney 9702665320 301 W Skyway Drive Ft Collins CO 80525 Jim Disney Director 1.80 X 0 0 0 Katie Fahrenbruch Director 0.50 X 0 0 0 Tracy Katz Vice President 1.00 X X 0 0 0 Gregg Seebohm President 2.90 X X 0 0 0 John Haley Treasurer 1.00 X X 0 0 0 Carol Ward Director 0.80 X 0 0 0 Romie Tobin Director 0.60 X 0 0 0 Doris Whitely Secretary 1.60 X X 0 0 0 Paul Rodgers Director 0.50 X 0 0 0 Derf Green Director 0.50 X 0 0 0 Kendra Kettler Director 0.50 X 0 0 0 BJ Russell Director 1.00 X 0 0 0 Susie Trethewey Director 0.50 X 0 0 0 Timothy O'Neill Executive Director 40.00 X 150191 0 15586 Sharon Courtney Finance Director 40.00 X 120388 0 14122 Erin Eulenfeld DCSS Director 40.00 X 112226 0 13701 382805 0 43409 3 0 1 0 0 7875 469557 283576 5567 761008 Medicaid payments 624100 14334352 14334352 Fees from governmental agencies 624100 2109537 2109537 Vocational revenue 624100 348965 348965 Miscellaneous 624100 293346 293346 Residential fees 623990 99934 99934 17186134 138395 138395 14400 12934 1466 1466 1466 908082 10891 900253 664 7829 10227 18056 18056 26663 18101 8562 8562 Mill levy 624100 3042869 3042869 3042869 21156490 17186134 0 3209348 X 17000 17000 314345 314345 7297683 6289162 1008521 250200 229616 20584 1110537 979060 131477 695849 607791 88058 10357 10357 16512 16512 8843970 8812266 31704 9069 8871 198 387219 667041 -279822 369869 306039 63830 266383 245238 21145 114983 63405 51578 491928 469970 21958 169044 151409 17635 Other 610103 501045 109058 Dues and subscriptions 132260 18655 113605 21107311 19366568 1740743 0 1600157 1869435 1566729 829411 2181382 2429123 178336 63637 8250544 5988318 2531414 2262226 3397640 4418125 65149 65507 11520807 11937464 1536894 1642679 29877 201392 1566771 1844071 X 9760112 9895986 193924 197407 9954036 10093393 11520807 11937464 49179 90178 0 X X 0 1 X 0 0 X 276369 428081 250847 415712 761008 2132017 3031259 3050348 2998259 2974756 3042869 15097491 3307628 3478429 3249106 3390468 3803877 17229508 17229508 119577 99574 123072 121861 138395 602479 17831987 83792615 0.96620 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136300 136300 6040841 4468723 1572118 8702 8702 0 488131 387941 100190 1576570 1122952 453618 2262226 X 21289083 90178 11380 31035 132593 21156490 0 21156490 21149726 11380 31035 42415 21107311 0 21107311 Part X, Line 2: The Center is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center 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. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2014. Part XI, Line 2d - Other Adjustments: Special events expense 18,101. Rental expenses 12,934. Part XII, Line 2d - Other Adjustments: Special events expense 18,101. Rental expenses 12,934. Flying Pigs 5K Charity Run/Walk 26663 26663 6535 543 11023 26663 26663 6535 543 11023 18101 8562 1 Boulder County Sheltered Workshop Inc dba Community Link 6290 Lookout Road Boulder CO 80302 840482690 501(c)(3) 17000 Project SEARCH Job Retention program 1 Part I, Line 2: As set up in the original RFP and notice of award, there are several items that we have asked Project Search/Community Link to continue to make assurances for and a grant report is required on at least an annual basis or more often if there is any change in the conditions of the grant. X X X X 0 0 0 0 0 0 0 1 0 Timothy O'Neill Executive Director 146076 0 0 0 4115 0 7304 0 8282 0 165777 0 0 0 Part I, Line 7 Merit based bonuses were given. Form 990, Part VI, Section B, line 11 Reviewed by the Fiscal Property (Audit) Committee prior to being presented to the Board of Directors. Form 990, Part VI, Section B, line 12c Policy included in new Board member training and reviewed annually with the Board. Form 990, Part VI, Section B, line 15 (a) Annual review of Executive Director goals - biannual approval of compensation increase by the Board of Directors. (b) Annual review by Executive Diretor who authorizes compensation rate change as appropriate. Form 990, Part VI, Section C, line 19 Via Foothills Gateway website or upon request. Form 990, Part IX, line 11g Contract services: Program service expenses 8,812,266. Management and general expenses 31,704. Fundraising expenses 0. Total expenses 8,843,970. Form 990, Part XII, Line 2c: Form 990, Part XII, Line 2c: The process has not changed from the prior year.