Civic Intelligence

Gateway Youth Outreach Inc

EIN 11-2643632 • 501(c)3 • Elmont, NY

Profile

The organization's goal is to advance youth development and the prevention of delinquent youth behavior.

534 Elmont RoadElmont, NY 11003-3532

www.gatewayyouthoutreach.tk

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$138,599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-7.0%

Faster asset growth than 23% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,132,106

Down $160,779 (-7.0%) from 2024

Liabilities

Down

$162,604

Down $115,715 (-42%) from 2024

Net Assets

Down

$1,969,502

Down $45,064 (-2.2%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$1,650,680

Up $472,807 (+40%) from 2024

Expenses

Up

$1,695,744

Up $386,364 (+30%) from 2024

Net Income

Up

-$45,064

Up $86,443 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,118,347Liabilities 2011: $397,190Net Assets 2011: $721,1572011Assets 2012: $975,888Liabilities 2012: $371,676Net Assets 2012: $604,2122012Assets 2013: $898,231Liabilities 2013: $375,126Net Assets 2013: $523,1052013Assets 2014: $1,022,659Liabilities 2014: $351,475Net Assets 2014: $671,1842014Assets 2015: $1,237,742Liabilities 2015: $404,025Net Assets 2015: $833,7172015Assets 2016: $1,253,653Liabilities 2016: $396,051Net Assets 2016: $857,6022016Assets 2017: $1,244,970Liabilities 2017: $381,825Net Assets 2017: $863,1452017Assets 2018: $1,205,946Liabilities 2018: $299,606Net Assets 2018: $906,3402018Assets 2019: $1,318,889Liabilities 2019: $280,103Net Assets 2019: $1,038,7862019Assets 2020: $1,355,913Liabilities 2020: $402,690Net Assets 2020: $953,2232020Assets 2021: $1,054,113Liabilities 2021: $307,353Net Assets 2021: $746,7602021Assets 2022: $2,065,494Liabilities 2022: $620,055Net Assets 2022: $1,445,4392022Assets 2023: $2,412,408Liabilities 2023: $266,335Net Assets 2023: $2,146,0732023Assets 2024: $2,292,885Liabilities 2024: $278,319Net Assets 2024: $2,014,5662024Assets 2025: $2,132,106Liabilities 2025: $162,604Net Assets 2025: $1,969,5022025

Highlighted filing

2025

Assets$2,132,106
Liabilities$162,604
Net Assets$1,969,502
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $686,3392011Expenses 2012: $698,3242012Revenue 2013: $380,319Expenses 2013: $461,426Net Income 2013: -$81,1072013Revenue 2014: $788,248Expenses 2014: $640,169Net Income 2014: $148,0792014Revenue 2015: $937,034Expenses 2015: $774,501Net Income 2015: $162,5332015Revenue 2016: $1,015,286Expenses 2016: $991,401Net Income 2016: $23,8852016Revenue 2017: $1,057,024Expenses 2017: $1,051,481Net Income 2017: $5,5432017Revenue 2018: $1,147,858Expenses 2018: $1,104,663Net Income 2018: $43,1952018Revenue 2019: $1,282,726Expenses 2019: $1,150,280Net Income 2019: $132,4462019Revenue 2020: $896,665Expenses 2020: $982,228Net Income 2020: -$85,5632020Revenue 2021: $588,627Expenses 2021: $795,090Net Income 2021: -$206,4632021Revenue 2022: $1,614,192Expenses 2022: $915,513Net Income 2022: $698,6792022Revenue 2023: $1,965,902Expenses 2023: $1,265,268Net Income 2023: $700,6342023Revenue 2024: $1,177,873Expenses 2024: $1,309,380Net Income 2024: -$131,5072024Revenue 2025: $1,650,680Expenses 2025: $1,695,744Net Income 2025: -$45,0642025

Highlighted filing

2025

Revenue$1,650,680
Expenses$1,695,744
Net Income-$45,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,106
Liabilities
$162,604
Net assets
$1,969,502
Revenue
$1,650,680
Expenses
$1,695,744
Net income
-$45,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$1.65$1.70$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.28$2.01$1.18$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.15$1.97$1.27$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.62$1.45$1.61$0.92$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.75$0.59$0.80$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.40$0.95$0.90$0.98$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$1.28$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.15$1.10$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.38$0.86$1.06$1.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.40$0.86$1.02$0.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.83$0.94$0.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$0.79$0.64$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.38$0.52$0.38$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.37$0.60$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.72$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 28, 2026
Return Version
2024v5.0
Gross Receipts
$1,650,680
Mission and Program Overview

Mission

The organization's goal is to advance youth development and preventing delinquent youth behaviors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,075,404$575,092▼ $500,312
Investments Other Securities$546,308$570,800▲ $24,492
Pledges and Grants Receivable$242,994$514,630▲ $271,636
Land, Buildings, and Equipment, Net$360,712$415,999▲ $55,287
Cash and Non-Interest-Bearing Accounts$64,736$55,585▼ $9,151
Prepaid Expenses and Deferred Charges$2,731--
Total Assets$2,292,885$2,132,106▼ $160,779
Liabilities
Unsecured Notes Loans Payable$171,200$148,604▼ $22,596
Deferred Revenue$99,780--
Accounts Payable and Accrued Expenses$7,339$14,000▲ $6,661
Total Liabilities$278,319$162,604▼ $115,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,014,566$1,969,502▼ $45,064
Total Net Assets Fund Balance$2,014,566$1,969,502▼ $45,064
Total Liabilities and Net Assets / Fund Balance$2,292,885$2,132,106▼ $160,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,502$208,137$548,639
Equipment$5,847$153,073$158,920
Land$69,650-$69,650
Other Securities$570,800--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick BoyleExecutive DiFT$138,599$138,599
Lorenzo SistrunkExecutive DiFT$46,667$46,667

Board Members and Trustees

NameTitle
Christopher RosadoChairman of
Al HarperBoard Member
Caron CoxBoard Member
Dr Maria PalandraBoard Member
James GrossaneBoard Member
Ken RosnerBoard Member
Sister Evelyn LamoureuxBoard Member
Anthony ErreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,519
Program Service Revenue
$195,995
Investment Income
$60,166
Other Revenue
$0
All Other Contributions
$18,886
Change in Net Assets
$-45,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,680
Total Revenue per Audited Statements
$1,650,680
Total Revenue per Form 990
$1,650,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,942
Other Expenses$291,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,580$12,786-$1,093,366
Comp Disqual Persons$185,265--$185,265
Other Expenses$137,514--$137,514
Payroll Taxes$124,058$1,253-$125,311
Insurance$61,544$2,451-$63,995
Fees for Services Accounting-$22,136-$22,136
Office Expenses-$21,838-$21,838
Depreciation Depletion-$18,548-$18,548
Occupancy$10,743$565-$11,308
Fees for Services Legal-$10,750-$10,750
Interest-$5,713-$5,713
Total Functional Expenses$1,599,704$96,040$0$1,695,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,744
Total Expenses per Audited Statements$1,695,744
Total Expenses per Form 990$1,695,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section b, line 11b: the form 990 is submitted as a draft to the board of directors by the executive director for review and approval at a special meeting of the board form 990, part vi, section b, line 12c: each new board member is required to sign a conflict of interest policy statement form 990, part vi, section b, line 15: compensation of executive director is compared to other similar non-profit organizations via surveys. Form 990, part vi, section c, line 19: upon written request to the corporation”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gateway Youth Outreach Inc
EIN
11-2643632
Phone
5163281550
Address
534 ELMONT ROAD, ELMONT, NY 11003-3532

Signing Officer

Name
Lorenzo Sistrunk
Title
Executive Director
Phone
5163281550
Signed
2026-02-28

Organization Details

Principal Officer
Lorenzo Sistrunk
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
40

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Mark Goldschmitt CPA
Phone
5168020100
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS SUBMITTED AS A DRAFT TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL AT A SPECIAL MEETING OF THE BOARD FORM 990, PART VI, SECTION B, LINE 12C: EACH NEW BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS VIA SURVEYS. FORM 990, PART VI, SECTION C, LINE 19: UPON WRITTEN REQUEST TO THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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IRS990/USAddress/AddressLine1Txt0534 ELMONT ROAD
IRS990/USAddress/CityNm0ELMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011003
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IRS990/WebsiteAddressTxt0WWW.GATEWAYYOUTHOOUTREACH.TK
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO SISTRUNK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163281550
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY YOUTH OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0112643632
ReturnHeader/Filer/PhoneNum05163281550
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 ELMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0110033532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920780479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID TAX & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117971705
ReturnHeader/PreparerPersonGrp/PhoneNum05168020100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GOLDSCHMITT CPA
ReturnHeader/ReturnTs02026-03-09T13:47:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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