Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 05-0468333
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$5,951,465
Up $66,405 (+1.1%) from 2020
Net Assets
Up$4,003,039
Up $1,188,359 (+42%) from 2020
Liabilities
Down$1,948,426
Down $1,121,954 (-37%) from 2020
Revenue
Up$10,037,567
Up $1,052,642 (+12%) from 2020
Expenses
Up$8,849,208
Up $10,828 (+0.1%) from 2020
Net Income
Up$1,188,359
Up $1,041,814 (+711%) from 2020
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 | $2,886,015 | $2,769,338 | ▼ $116,677 |
| Savings and Temporary Cash Investments | $477,604 | $1,984,231 | ▲ $1,506,627 |
| Accounts Receivable | $700,068 | $667,455 | ▼ $32,613 |
| Cash and Non-Interest-Bearing Accounts | $1,786,547 | $510,747 | ▼ $1,275,800 |
| Prepaid Expenses and Deferred Charges | $10,801 | $10,800 | ▼ $1 |
| Total Assets | $5,885,060 | $5,951,465 | ▲ $66,405 |
| Other Assets Total | $24,025 | $8,894 | ▼ $15,131 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,338,188 | $1,268,201 | ▼ $69,987 |
| Unsecured Notes Loans Payable | $1,119,200 | $0 | ▼ $1,119,200 |
| Accounts Payable and Accrued Expenses | $492,863 | $488,395 | ▼ $4,468 |
| Escrow Account Liability | $81,557 | $137,168 | ▲ $55,611 |
| Other Liabilities | $38,572 | $54,662 | ▲ $16,090 |
| Total Liabilities | $3,070,380 | $1,948,426 | ▼ $1,121,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,764,205 | $3,944,751 | ▲ $1,180,546 |
| Net Assets With Donor Restrictions | $50,475 | $58,288 | ▲ $7,813 |
| Total Net Assets Fund Balance | $2,814,680 | $4,003,039 | ▲ $1,188,359 |
| Total Liabilities and Net Assets / Fund Balance | $5,885,060 | $5,951,465 | ▲ $66,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,014,116 | $1,563,224 | $3,577,340 |
| Other Land Buildings | $175,547 | $518,281 | $693,828 |
| Land | $528,401 | - | $528,401 |
| Equipment | $51,274 | $308,909 | $360,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Mcgillivray | Executive Director | FT | $126,441 | $21,596 | $148,037 |
| Keith Berube | Psychologist | FT | $113,889 | $23,852 | $137,741 |
| 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 | $7,405,159 |
| Other Expenses | $1,332,156 |
| Grants and Similar Amounts Paid | $111,893 |
| Total Fundraising Expense | $1,743 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,820,517 | $374,757 | - | $5,195,274 |
| Other Employee Benefits | $1,278,514 | $102,782 | - | $1,381,296 |
| Payroll Taxes | $436,180 | $39,282 | - | $475,462 |
| Occupancy | $230,227 | $27,070 | - | $257,297 |
| Depreciation Depletion | $192,551 | $52,973 | - | $245,524 |
| Pension Plan Contributions | $179,114 | $20,893 | - | $200,007 |
| Current Officers, Directors, Trustees, and Key Employees | $107,184 | $45,936 | - | $153,120 |
| Insurance | $83,893 | $34,049 | - | $117,942 |
| Grants to Domestic Individuals | $111,893 | - | - | $111,893 |
| Fees for Services Accounting | - | $81,950 | - | $81,950 |
| Travel | $77,001 | $331 | - | $77,332 |
| Fees for Services Other | $67,956 | $3,972 | - | $71,928 |
| All Other Expenses | $57,445 | $2,878 | $1,743 | $62,066 |
| Fees for Services Legal | - | $52,588 | - | $52,588 |
| Interest | $40,465 | - | - | $40,465 |
| Other Expenses | $2,269 | $37,248 | - | $39,517 |
| Office Expenses | $23,218 | $14,509 | - | $37,727 |
| Conferences and Meetings | $2,475 | $2,478 | - | $4,953 |
| Total Functional Expenses | $7,929,509 | $917,956 | $1,743 | $8,849,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,936,122 |
| Expenses per Audited Statements | $8,849,208 |
| Total Expenses per Form 990 | $8,849,208 |
| Expenses Not Reported on Form 990 | $86,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,771 |
| Fundraising Direct Expenses | $6,231 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $14,320 | $11,480 | $750 | $10,730 |
| Total Events | $14,320 | $11,480 | $5,184 | $6,296 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maria Mcgillivray | Family Member of Catherine Mcgillivray, CEO | Employment | No | $25,475 |
| Liability | Amount |
|---|---|
| State of Ri Grants Payable | $54,662 |
“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.”
“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 and its classifications of income as related or unrelated as the only significant tax positions; however, the agency has determined that such tax positions do 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 6,231. Gain on disposition of fixed assets -3,857. Rental expenses 84,540.”
“Special events direct expenses 6,231. Gain on disposition of fixed assets -3,857. Rental expenses 84,540.”
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 | 492863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 700068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 667455 |
| 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 | 214572 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1743 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62066 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1786547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2840 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1336612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5180 |
| IRS990/CYOtherExpensesAmt | 0 | 1332156 |
| IRS990/CYOtherRevenueAmt | 0 | 94300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8601475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1188359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7405159 |
| IRS990/CYTotalExpensesAmt | 0 | 8849208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10037567 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245524 |
| 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 49 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50475 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 239 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 81557 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 137168 |
| IRS990/ExpenseAmt | 0 | 5878878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71928 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 21596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23852 |
| 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/PersonNm | 10 | KEITH BERUBE |
| 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 | 126441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113889 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 2840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13771 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3857 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1119200 |
| IRS990/GrantAmt | 0 | 111893 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111893 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11495 |
| IRS990/GrossReceiptsAmt | 0 | 10135976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 58 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34049 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40465 |
| IRS990/InterestGrp/TotalAmt | 0 | 40465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2390414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2886015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2769338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5159752 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7638 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 84540 |
| 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 | 1338188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1268201 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2814680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4003039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7540 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 58 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -35295 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -44940 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2764205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3944751 |
| IRS990/NoncashContributionsAmt | 0 | 3497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1278514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1381296 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54662 |
| 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 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PROVIDER TAX REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115081 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8017 |
| IRS990/OtherRevenueTotalAmt | 0 | 131642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 374757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4820517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5195274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 475462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 179114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10800 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE MCGILLIVRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7896782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 704693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7896782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 704693 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 82 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2050631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2465572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 132101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91574 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1544 |
| IRS990/PYOtherExpensesAmt | 0 | 1514098 |
| IRS990/PYOtherRevenueAmt | 0 | 83398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8770970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7232708 |
| IRS990/PYTotalExpensesAmt | 0 | 8838380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8984925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1188359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -44940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7386745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1984231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOOD STAMP INCOME $115,081 MISCELLANEOUS $16,561 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 217412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 728773 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9728273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8792011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8346316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8037058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7901381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42805039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164539 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 131642 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111742 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98586 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 563462 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43533812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9945685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8924112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8470795 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.