Civic Intelligence

Opengate Inc.

990 • Fiscal year 2010 • EIN 13-2634269

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization ProfileN/A

View Organization Page

28 Warren Street10589
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.38x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • NTEE P • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$15,355,518

No earlier filing loaded for comparison.

Net Assets

$9,516,097

No earlier filing loaded for comparison.

Liabilities

$5,839,421

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,480,501

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $15,355,518Liabilities 2010: $5,839,421Net Assets 2010: $9,516,0972010Assets 2011: $16,877,837Liabilities 2011: $7,088,205Net Assets 2011: $9,789,6322011Assets 2012: $17,359,982Liabilities 2012: $6,572,482Net Assets 2012: $10,787,5002012Assets 2013: $18,152,311Liabilities 2013: $7,012,566Net Assets 2013: $11,139,7452013Assets 2014: $18,740,992Liabilities 2014: $7,434,126Net Assets 2014: $11,306,8662014Assets 2015: $19,719,711Liabilities 2015: $8,134,847Net Assets 2015: $11,584,8642015Assets 2016: $19,658,710Liabilities 2016: $7,205,521Net Assets 2016: $12,453,1892016Assets 2017: $20,061,352Liabilities 2017: $6,981,919Net Assets 2017: $13,079,4332017Assets 2018: $20,313,772Liabilities 2018: $6,599,267Net Assets 2018: $13,714,5052018Assets 2019: $21,311,094Liabilities 2019: $6,958,762Net Assets 2019: $14,352,3322019Assets 2020: $22,536,897Liabilities 2020: $6,975,016Net Assets 2020: $15,561,8812020Assets 2021: $21,479,034Liabilities 2021: $5,549,919Net Assets 2021: $15,929,1152021Assets 2022: $23,740,253Liabilities 2022: $8,959,339Net Assets 2022: $14,780,9142022Assets 2023: $22,804,402Liabilities 2023: $7,864,842Net Assets 2023: $14,939,5602023Assets 2024: $24,298,850Liabilities 2024: $7,109,897Net Assets 2024: $17,188,9532024

Highlighted filing

2010

Assets$15,355,518
Liabilities$5,839,421
Net Assets$9,516,097
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,480,5012010Expenses 2011: $14,061,3582011Expenses 2012: $13,723,6792012Revenue 2013: $16,974,208Expenses 2013: $16,611,767Net Income 2013: $362,4412013Revenue 2014: $17,451,517Expenses 2014: $17,266,842Net Income 2014: $184,6752014Revenue 2015: $19,036,388Expenses 2015: $18,759,202Net Income 2015: $277,1862015Revenue 2016: $19,196,612Expenses 2016: $18,322,550Net Income 2016: $874,0622016Revenue 2017: $19,399,050Expenses 2017: $18,750,488Net Income 2017: $648,5622017Revenue 2018: $20,460,023Expenses 2018: $19,674,917Net Income 2018: $785,1062018Revenue 2019: $20,405,934Expenses 2019: $20,353,641Net Income 2019: $52,2932019Revenue 2020: $23,291,562Expenses 2020: $22,634,886Net Income 2020: $656,6762020Revenue 2021: $21,288,053Expenses 2021: $20,892,029Net Income 2021: $396,0242021Revenue 2022: $25,957,874Expenses 2022: $25,839,192Net Income 2022: $118,6822022Revenue 2023: $23,054,077Expenses 2023: $23,414,813Net Income 2023: -$360,7362023Revenue 2024: $26,232,720Expenses 2024: $24,314,786Net Income 2024: $1,917,9342024

Highlighted filing

2010

Revenue-
Expenses$13,480,501
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.4
Gross Receipts
$14,648,904
Mission and Program Overview

Mission

The organization provides residential and day program services to developmentally disabled adults. Opengate specializes in serving individuals that have multiple diagnoses.

Major Activities

Activity 2
Individual residential alternative (ira): ira's provide room, board and protective oversight for people with developmental disabilities. 24 hour support is provided. The ira's at opengate house six to nine individuals. Ira's allow for individualization of services and do not mandate clinical services. Residential habilitation services are also provided.
Activity 3
Day habilitation (day hab): day hab provides services to individuals with developmental disabilities with the purpose of acquiring, retaining or improving skills necessary for individuals residing in the community. This service is provided on weekdays to both opengate residents and to participants from outside the opengate community.
Filing and Contact Details

Filer

EIN
13-2634269
Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0884119
IRS990/AccountsPayableAccruedExpenses/EOY01031260
IRS990/AccountsReceivable/BOY01041935
IRS990/AccountsReceivable/EOY01126659
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA): IRA'S PROVIDE ROOM, BOARD AND PROTECTIVE OVERSIGHT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24 HOUR SUPPORT IS PROVIDED. THE IRA'S AT OPENGATE HOUSE SIX TO NINE INDIVIDUALS. IRA'S ALLOW FOR INDIVIDUALIZATION OF SERVICES AND DO NOT MANDATE CLINICAL SERVICES. RESIDENTIAL HABILITATION SERVICES ARE ALSO PROVIDED.
IRS990/Activity2/Expense03181164
IRS990/Activity2/Revenue03694590
IRS990/Activity3/Description0DAY HABILITATION (DAY HAB): DAY HAB PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITH THE PURPOSE OF ACQUIRING, RETAINING OR IMPROVING SKILLS NECESSARY FOR INDIVIDUALS RESIDING IN THE COMMUNITY. THIS SERVICE IS PROVIDED ON WEEKDAYS TO BOTH OPENGATE RESIDENTS AND TO PARTICIPANTS FROM OUTSIDE THE OPENGATE COMMUNITY.
IRS990/Activity3/Expense01570876
IRS990/Activity3/Revenue02475682
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL & EDUCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ActivityOther/Expense0204291
IRS990/ActivityOther/Revenue0164105
IRS990/AddressPrincipalOfficerUS/AddressLine1028 WARREN STREET
IRS990/AddressPrincipalOfficerUS/City0SOMERS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010589
IRS990/Advertising/ManagementAndGeneral019741
IRS990/Advertising/Total019741
IRS990/AllOtherContributions0127164
IRS990/AllOtherExpenses/Fundraising011887
IRS990/AllOtherExpenses/ManagementAndGeneral01643
IRS990/AllOtherExpenses/ProgramServices019786
IRS990/AllOtherExpenses/Total033316
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0212463
IRS990/CashNonInterestBearing/EOY0122995
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0306465
IRS990/CompCurrentOfficersDirectors/Total0306465
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01759
IRS990/ConferencesMeetings/ManagementAndGeneral016620
IRS990/ConferencesMeetings/Total018379
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107 BROAD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115 WESTERLEIGH COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PAWLING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PURCHASE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode012567
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110577
IRS990/ContractorCompensation/Compensation0214347
IRS990/ContractorCompensation/Compensation1150000
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHIATRIC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JTS CONSTRUCTION OF DUTCHESS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0KAREN G GENNARO
IRS990/ContributionsGrantsCurrentYear0127164
IRS990/ContributionsGrantsPriorYear0162779
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral062896
IRS990/DepreciationDepletion/ProgramServices0477182
IRS990/DepreciationDepletion/Total0540078
IRS990/DescribedIn501C301
IRS990/Description0INTERMEDIATE CARE FACILITY (ICF): THE ICF PROVIDES HOUSING AND 24 HOUR SUPPORT AND SERVICES FOR 33 PARTICIPANTS. THE SERVICES INCLUDE PROFESSIONALLY DEVELOPED & SUPERVISED ACTIVITIES AND THERAPIES PLANNED FOR EACH PARTICIPANT BY AN INTERDISCIPLINARY TEAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06207725
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033000
IRS990/FeesForServicesAccounting/Total033000
IRS990/FeesForServicesLegal/ManagementAndGeneral034011
IRS990/FeesForServicesLegal/Total034011
IRS990/FeesForServicesOther/ManagementAndGeneral034919
IRS990/FeesForServicesOther/ProgramServices0278816
IRS990/FeesForServicesOther/Total0313735
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PETER X SICKINGER ESQ
IRS990/Form990PartVIISectionA/NamePerson1JOHN G NICOLICH ESQ
IRS990/Form990PartVIISectionA/NamePerson2LIA GRASSO
IRS990/Form990PartVIISectionA/NamePerson3MARY BETH MURPHY
IRS990/Form990PartVIISectionA/NamePerson4GINNY VREELAND
IRS990/Form990PartVIISectionA/NamePerson5HAROLD AUERBACH
IRS990/Form990PartVIISectionA/NamePerson6ALBERT M CHANNON
IRS990/Form990PartVIISectionA/NamePerson7HOWARD L HARMON
IRS990/Form990PartVIISectionA/NamePerson8RALPH LUCARIELLO MD
IRS990/Form990PartVIISectionA/NamePerson9RONALD NERETIN
IRS990/Form990PartVIISectionA/NamePerson10ROBERT ROSENTHAL ESQ
IRS990/Form990PartVIISectionA/NamePerson11TOM TCHANG
IRS990/Form990PartVIISectionA/NamePerson12GENE DEROSE
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH SISCA
IRS990/Form990PartVIISectionA/NamePerson14BRIAN HULTEN
IRS990/Form990PartVIISectionA/NamePerson15JOHN BERGHERR
IRS990/Form990PartVIISectionA/NamePerson16TOD KLEBANOFF
IRS990/Form990PartVIISectionA/NamePerson17RANDI RIOS-CASTRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation149444
IRS990/Form990PartVIISectionA/OtherCompensation1525798
IRS990/Form990PartVIISectionA/OtherCompensation1625484
IRS990/Form990PartVIISectionA/OtherCompensation1724754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14186668
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15110353
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16109310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17107537
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title16ASSOCIATE EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF QUALITY ASSURA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014648904
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral054660
IRS990/InformationTechnology/ProgramServices033620
IRS990/InformationTechnology/Total088280
IRS990/Insurance/ManagementAndGeneral035656
IRS990/Insurance/Total035656
IRS990/Interest/ProgramServices045030
IRS990/Interest/Total045030
IRS990/InvestmentIncomeCurrentYear020294
IRS990/InvestmentIncome/ExclusionAmount020294
IRS990/InvestmentIncomePriorYear026942
IRS990/InvestmentIncome/TotalRevenueColumn020294
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03358290
IRS990/InvestmentsPubTradedSecurities/EOY05065008
IRS990/LandBldgEquipmentAccumDeprec05365203
IRS990/LandBuildingsEquipmentBasis013004091
IRS990/LandBuildingsEquipmentBasisNet/BOY07726708
IRS990/LandBuildingsEquipmentBasisNet/EOY07638888
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES RESIDENTIAL AND DAY PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. OPENGATE SPECIALIZES IN SERVING INDIVIDUALS THAT HAVE MULTIPLE DIAGNOSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02068056
IRS990/MortNotesPyblSecuredInvestProp/EOY02414394
IRS990/NameOfPrincipalOfficerPerson0BRIAN HULTEN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08347694
IRS990/NetAssetsOrFundBalancesEOY09516097
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0271
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0102591
IRS990/Occupancy/ProgramServices0761194
IRS990/Occupancy/Total0863785
IRS990/OfficeExpenses/Fundraising02312
IRS990/OfficeExpenses/ManagementAndGeneral0119560
IRS990/OfficeExpenses/ProgramServices026386
IRS990/OfficeExpenses/Total0148258
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01045892
IRS990/OtherAssetsTotal/EOY01166444
IRS990/OtherEmployeeBenefits/Fundraising024620
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0387244
IRS990/OtherEmployeeBenefits/ProgramServices02079810
IRS990/OtherEmployeeBenefits/Total02491674
IRS990/OtherExpensePriorYear02755244
IRS990/OtherExpensesCurrentYear03057736
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1FURNITURE & EQUIPMENT E
IRS990/OtherExpenses/Description2HYGIEN & HOUSEHOLD SUPP
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/Description4MEDICAL SUPPLIES & DRUG
IRS990/OtherExpenses/ManagementAndGeneral036794
IRS990/OtherExpenses/ProgramServices0160686
IRS990/OtherExpenses/ProgramServices1101814
IRS990/OtherExpenses/ProgramServices282188
IRS990/OtherExpenses/ProgramServices374491
IRS990/OtherExpenses/ProgramServices459729
IRS990/OtherExpenses/Total0160686
IRS990/OtherExpenses/Total1138608
IRS990/OtherExpenses/Total282188
IRS990/OtherExpenses/Total374491
IRS990/OtherExpenses/Total459729
IRS990/OtherLiabilities/BOY0424404
IRS990/OtherLiabilities/EOY0554539
IRS990/OtherRevenueCurrentYear033764
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INSURANCE REIMBURSMENT
IRS990/OtherRevenueMisc/Description1TRAVEL REIMBURSEMENT
IRS990/OtherRevenueMisc/Description2NYS HEALTH CARE INITIA
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028845
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12743
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22176
IRS990/OtherRevenueMisc/TotalRevenueColumn028845
IRS990/OtherRevenueMisc/TotalRevenueColumn12743
IRS990/OtherRevenueMisc/TotalRevenueColumn22176
IRS990/OtherRevenuePriorYear04282
IRS990/OtherSalariesAndWages/Fundraising064495
IRS990/OtherSalariesAndWages/ManagementAndGeneral0760645
IRS990/OtherSalariesAndWages/ProgramServices05664298
IRS990/OtherSalariesAndWages/Total06489438
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07336
IRS990/PayrollTaxes/ManagementAndGeneral0115391
IRS990/PayrollTaxes/ProgramServices0619730
IRS990/PayrollTaxes/Total0742457
IRS990/PensionPlanContributions/Fundraising03880
IRS990/PensionPlanContributions/ManagementAndGeneral061037
IRS990/PensionPlanContributions/ProgramServices0327814
IRS990/PensionPlanContributions/Total0392731
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0192707
IRS990/PrepaidExpensesDeferredCharges/EOY0235524
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY014467682
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SSA & SSI INCOME
IRS990/ProgramServiceRevenue/Description2PARTICIPANT RENT
IRS990/ProgramServiceRevenuePriorYear012696184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014022558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1411242
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217405
IRS990/ProgramServiceRevenue/TotalRevenueColumn014022558
IRS990/ProgramServiceRevenue/TotalRevenueColumn1411242
IRS990/ProgramServiceRevenue/TotalRevenueColumn217405
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01168403
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue08133305
IRS990/RevenuesLessExpensesCY01168403
IRS990/RevenuesLessExpensesPriorYear0552172
IRS990/SalariesEtcCurrentYear010422765
IRS990/SalariesEtcPriorYear09582771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0162779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0255158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0204790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0874487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0147827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0136312
IRS990ScheduleA/GrossInvestmentIncome170/Total0521637
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060166647
IRS990ScheduleA/OtherIncome170/CurrentTaxYear033764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,355,518
Liabilities
$5,839,421
Net assets
$9,516,097
Revenue
-
Expenses
$13,480,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.11$17.2$26.2$24.3$1.92
2023Detailed filing. Detailed filing data is available for this year.$22.8$7.86$14.9$23.1$23.4$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.7$8.96$14.8$26.0$25.8$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.55$15.9$21.3$20.9$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$6.98$15.6$23.3$22.6$0.66
2019Detailed filing. Detailed filing data is available for this year.$21.3$6.96$14.4$20.4$20.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$20.3$6.60$13.7$20.5$19.7$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$6.98$13.1$19.4$18.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$19.7$7.21$12.5$19.2$18.3$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$8.13$11.6$19.0$18.8$0.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$7.43$11.3$17.5$17.3$0.18
2013Detailed filing. Detailed filing data is available for this year.$18.2$7.01$11.1$17.0$16.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.57$10.8$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$7.09$9.79$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.84$9.52$13.5