Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0468333
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$4,439,347
Down $320,109 (-6.7%) from 2016
Net Assets
Up$2,463,751
Up $120,881 (+5.2%) from 2016
Liabilities
Down$1,975,596
Down $440,990 (-18%) from 2016
Revenue
Up$8,082,835
Up $198,779 (+2.5%) from 2016
Expenses
Up$7,961,954
Up $280,590 (+3.7%) from 2016
Net Income
Down$120,881
Down $81,811 (-40%) from 2016
Gateways to change, inc. Is a private, non-profit organization dedicated to enhancing the quality of life for persons with developmental disabilities in community settings. Gateways was developed in response to the continuing need for new and creative means to keep developmentally disabled adults living, working and recreating in the least restrictive and most integrated settings possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,271,760 | $2,995,831 | ▼ $275,929 |
| Accounts Receivable | $715,290 | $700,210 | ▼ $15,080 |
| Savings and Temporary Cash Investments | $623,247 | $579,085 | ▼ $44,162 |
| Cash and Non-Interest-Bearing Accounts | $116,059 | $134,676 | ▲ $18,617 |
| Prepaid Expenses and Deferred Charges | $2,475 | $570 | ▼ $1,905 |
| Total Assets | $4,759,456 | $4,439,347 | ▼ $320,109 |
| Other Assets Total | $30,625 | $28,975 | ▼ $1,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,800,417 | $1,544,205 | ▼ $256,212 |
| Accounts Payable and Accrued Expenses | $561,194 | $330,239 | ▼ $230,955 |
| Escrow Account Liability | $35,900 | $62,337 | ▲ $26,437 |
| Other Liabilities | $19,075 | $38,815 | ▲ $19,740 |
| Total Liabilities | $2,416,586 | $1,975,596 | ▼ $440,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,334,967 | $2,409,687 | ▲ $74,720 |
| Temporarily Rstr Net Assets | $7,903 | $54,064 | ▲ $46,161 |
| Total Net Assets Fund Balance | $2,342,870 | $2,463,751 | ▲ $120,881 |
| Total Liabilities and Net Assets / Fund Balance | $4,759,456 | $4,439,347 | ▼ $320,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,159,018 | $1,104,994 | $3,264,012 |
| Other Land Buildings | $175,108 | $559,721 | $734,829 |
| Land | $528,401 | - | $528,401 |
| Equipment | $133,304 | $198,749 | $332,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Mcgillivray | Executive Director | FT | $126,931 | $20,106 | $147,037 |
| Name | Title |
|---|---|
| Athena Fleming Dyer | President |
| Rosalie Lopez | Vice President |
| Catherine Sadlier | Director |
| David Ferranti | Director |
| Frank Bitetto | Director |
| Melissa Cassidy | Director |
| Norbert Lachmann | Director |
| Doreen Maclane-baeder | Secretary |
| James Moretti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,204,575 |
| Other Expenses | $1,667,635 |
| Grants and Similar Amounts Paid | $89,744 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,018,921 | $325,526 | - | $4,344,447 |
| Other Employee Benefits | $1,061,717 | $76,930 | - | $1,138,647 |
| Payroll Taxes | $395,305 | $35,831 | - | $431,136 |
| Occupancy | $243,064 | $13,783 | - | $256,847 |
| Fees for Services Other | $235,503 | $4,698 | - | $240,201 |
| Depreciation Depletion | $164,178 | $48,629 | - | $212,807 |
| All Other Expenses | $126,740 | $53,266 | - | $180,006 |
| Current Officers, Directors, Trustees, and Key Employees | $45,686 | $106,601 | - | $152,287 |
| Pension Plan Contributions | $119,188 | $18,870 | - | $138,058 |
| Travel | $131,892 | - | - | $131,892 |
| Insurance | $84,779 | $17,716 | - | $102,495 |
| Grants to Domestic Individuals | $89,744 | - | - | $89,744 |
| Fees for Services Accounting | - | $72,250 | - | $72,250 |
| Other Expenses | $63,045 | - | - | $63,045 |
| Interest | $61,989 | - | - | $61,989 |
| Office Expenses | $34,374 | $17,371 | - | $51,745 |
| Fees for Services Legal | - | $51,717 | - | $51,717 |
| Conferences and Meetings | $1,359 | $11,278 | - | $12,637 |
| Total Functional Expenses | $7,107,488 | $854,466 | $0 | $7,961,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,029,891 |
| Expenses per Audited Statements | $7,961,954 |
| Total Expenses per Form 990 | $7,961,954 |
| Expenses Not Reported on Form 990 | $67,937 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,901 |
| Fundraising Direct Expenses | $20,963 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Carol | $16,825 | $15,125 | $1,593 | $13,532 |
| Golf Tournament | $15,330 | $13,320 | $1,004 | $12,316 |
| Total Events | $38,140 | $33,903 | $19,231 | $14,672 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maria Mcgillivray | Family Member of Catherine Mcgillivray, CEO | Employment | No | $43,308 |
| Liability | Amount |
|---|---|
| State of RI Grants Payable | $38,815 |
“The form 990 is made available to the board for their review before it is filed.”
“The conflict of interest policy is in the gateways to change, inc policy and procedure manual. All employees hired are made aware of all our policies and trained on them. All services are put out to bid. Supervisors are not allowed to supervise a family member. The implementation of the conflict of interest policy is monitored by the board of directors.”
“Compensation must be approved by board of directors.”
“Available to the public upon request through gateways to change.”
“The organization recently became aware that form 1098-c filing requirements do not include an exception for gifts of vehicles received from other tax exempt organizations. Accordingly, a delinquent form 1098-c for 2016 is being filed to report gifts of $6,571 from another tax exempt organization. Since the time of the gifts (november 2016) the vehicles received have been consistently used in the taxpayer's programs and there have been no sales that might require the filing of a form 8282.”
“Although the board of directors of the organization does not have a designated committee, the board as a whole assumes responsibility of the oversight of the audit and selection of an accountant. This is facilitated by the chief executive officer, who is also a non-voting board member.”
“The agency maintains fiduciary accounts at financial institutions for the benefit of certain clients. Custodial funds are reported in the statements of financial position within the agency's audited financial statements as an asset and corresponding liability, as reflected within the 990.”
“The agency accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The agency has identified its tax status as a tax exempt entity as its only significant tax position; however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency is not currently under examination by any taxing jurisdiction. The agency's federal tax returns are generally open for examination for three years following the date filed.”
“SPECIAL EVENTS DIRECT EXPENSES 20,963. Loss on sale of Fixed Assets 46,974.”
“SPECIAL EVENTS DIRECT EXPENSES 20,963. Loss on sale of Fixed Assets 46,974.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 561194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 715290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 700210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE. |
| IRS990/AllOtherContributionsAmt | 0 | 95489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANN MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014630000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1060 Park Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11278 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12637 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4254 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89744 |
| IRS990/CYInvestmentIncomeAmt | 0 | -45857 |
| IRS990/CYOtherExpensesAmt | 0 | 1667635 |
| IRS990/CYOtherRevenueAmt | 0 | 148674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7880275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6204575 |
| IRS990/CYTotalExpensesAmt | 0 | 7961954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8082835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212807 |
| IRS990/Desc | 0 | RESIDENTIAL LIVING AND SEMI-INDEPENDENT AND FAMILY SUPPORT PROGRAMS INVOLVE HELPING CLIENTS ACHIEVE MAXIMUM INDEPENDENCE AND INTEGRATION INTO THEIR COMMUNITY. THESE PROGRAMS SERVE APPROXIMATELY 59 CLIENTS, AND FOCUS ON INTENSE SUPPORT THAT ALLOWS PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES OR APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35900 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 62337 |
| IRS990/ExpenseAmt | 0 | 4702028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FERRANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BITETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORBERT LACHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE SADLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATHENA FLEMING DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOREEN MACLANE-BAEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rosalie Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE MCGILLIVRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126931 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40901 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -46974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 89744 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89744 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89744 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 171711 |
| IRS990/GrossReceiptsAmt | 0 | 8322483 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61989 |
| IRS990/InterestGrp/TotalAmt | 0 | 61989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1863464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3271760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2995831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4859295 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 218685 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1800417 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1544205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2342870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2463751 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -46974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -46974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19938 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1150 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1150 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1061717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1138647 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Rental and Ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Recreation |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Operating Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Employment Ads |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19075 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Food Stamp Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Provider Tax Reimburse |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89566 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1320 |
| IRS990/OtherRevenueTotalAmt | 0 | 98586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4018921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4344447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 431136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18870 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 138058 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 570 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE MCGILLIVRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Agency Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7174256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 706019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7174256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 706019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 86 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2405460 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2645586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87676 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12325 |
| IRS990/PYOtherExpensesAmt | 0 | 1640979 |
| IRS990/PYOtherRevenueAmt | 0 | 124052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7520671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5952709 |
| IRS990/PYTotalExpensesAmt | 0 | 7681364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7884056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5333293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 579085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOOD STAMP INCOME $89,566 MISCELLANEOUS $9,020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 459894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7901381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7513970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7340482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7031242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6833749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36620824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 98586 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97853 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78037 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84463 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85817 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 444756 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37080718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8001124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7765628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7409423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7052753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6851790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37080718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8129827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7897554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7526358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7177321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6975857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37706917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.