Civic Intelligence

Opengate Inc.

990 • Fiscal year 2013 • EIN 13-2634269

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A

View Organization Page

357 Main StreetArmonk, NY 10504

(914) 277-5350

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.39x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

2.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$282,942

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

4.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,152,311

Up $792,329 (+4.6%) from 2012

Net Assets

Up

$11,139,745

Up $352,245 (+3.3%) from 2012

Liabilities

Up

$7,012,566

Up $440,084 (+6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

$16,974,208

No earlier filing loaded for comparison.

Expenses

Up

$16,611,767

Up $2,888,088 (+21%) from 2012

Net Income

$362,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$18,152,311
Liabilities$7,012,566
Net Assets$11,139,745
Open 2013 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

2013

Revenue$16,974,208
Expenses$16,611,767
Net Income$362,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.0
Gross Receipts
$16,974,208
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.

Provide residential & educational services to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,142,498$8,434,899▲ $292,401
Investments in Publicly Traded Securities$4,906,964$5,416,872▲ $509,908
Accounts Receivable$2,216,300$1,772,030▼ $444,270
Cash and Non-Interest-Bearing Accounts$390,069$621,881▲ $231,812
Prepaid Expenses and Deferred Charges$255,730$271,174▲ $15,444
Total Assets$17,359,982$18,152,311▲ $792,329
Other Assets Total$1,448,421$1,635,455▲ $187,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,955,337$2,478,872▲ $523,535
Unsecured Notes Loans Payable$1,874,031$1,852,773▼ $21,258
Other Liabilities$1,903,598$1,748,070▼ $155,528
Accounts Payable and Accrued Expenses$839,516$932,851▲ $93,335
Total Liabilities$6,572,482$7,012,566▲ $440,084
Net Assets / Fund Balance
Unrestricted Net Assets$10,782,484$11,134,729▲ $352,245
Permanently Rstr Net Assets$5,016$5,016→ $0
Total Net Assets Fund Balance$10,787,500$11,139,745▲ $352,245
Total Liabilities and Net Assets / Fund Balance$17,359,982$18,152,311▲ $792,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,039,551$6,375,495$13,415,046
Other Land Buildings$450,571$744,388$1,194,959
Land$830,200-$830,200
Equipment$114,577$208,198$322,775
Other Assets Org$130,860--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Hulten CEOChief Executive OfficerFT$249,946$32,996$282,942
Randi Rios-castroChief Operating OfficerFT$150,979$26,067$177,046
Brian IsraelMedical DirectorFT$124,816$24,863$149,679
Margaret RamseyDirector of NursingFT$115,841$14,978$130,819
Deborah MayoDirector of Community ServicesFT$106,541$22,986$129,527
Peter WelbyDirector of Clinical ServicesFT$103,379$23,398$126,777
June Jarvis CFOChief Financial OfficerFT$112,140$9,114$121,254
Russell GerryChief Compliance OfficerFT$106,446$3,797$110,243

Board Members and Trustees

NameTitle
Eugene DeroseChairman
Harold AuerbachChairman Emeritus
Lia GrassoVice Chairman
Roger Rose MdVice Chairman
Claudia Sickinger-harris MdDirector
Howard L Harmon JrDirector
John G Nicolich EsqDirector
Peter X Sickinger EsqDirector
Ralph Lucariello MdDirector
Robert Rosenthal EsqDirector
Ronald NeretinDirector
Thomas Lester MdDirector
Tom TchangDirector
Ginny VreelandSecretary
Mary Beth MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jean M Valentino INCConstruction-$645,396
-Psychiatric-$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$138,942
Program Service Revenue
$16,794,016
Investment Income
$41,250
Other Revenue
$0
All Other Contributions
$138,942
Change in Net Assets
$362,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,964,012
Revenue Not Reported on Financial Statements
$10,196
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,196
Total Revenue per Audited Statements
$16,964,012
Total Revenue per Form 990
$16,974,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,611,254
Other Expenses$4,000,513
Total Fundraising Expense$96,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,967,813$1,133,086$60,213$9,161,112
Other Employee Benefits$2,621,698$367,219$21,070$3,009,987
Depreciation Depletion$682,687$31,892-$714,579
Occupancy$509,047$185,045-$694,092
Travel$464,405$18,125-$482,530
Pension Plan Contributions$383,375$53,699$3,081$440,155
Fees for Services Other$329,933$27,102-$357,035
Interest$269,628$7,443-$277,071
Other Expenses$260,827$115,071$170$260,827
All Other Expenses-$131,954$11,914$143,868
Insurance-$50,150-$50,150
Fees for Services Accounting-$48,925-$48,925
Fees for Services Legal-$33,815-$33,815
Total Functional Expenses$14,245,926$2,269,393$96,448$16,611,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,611,767
Total Expenses per Audited Statements$16,611,767
Total Expenses per Form 990$16,611,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$1,177,403
Retirement Plan Liability$372,533
Liability for Health Care Enhancement Funds Payable$198,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claudia sickinger-harris, director, and peter x. Sickinger, director, are related persons.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board of directors at the annual meeting wherein the organization's independent accountants are available to respond to board inquiry and provide consultation to the board on any matters of interest.”

Form 990, Part VI, Section B, Line 12C

“Opengate annually obtains signed conflict of interest statements from its board of directors, officers and designated employees. Identified conflicts of interest are noted by the individual who certifies that the information they are providing is complete and true. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest, including but not limited to, such member's interest in such contract or transaction. Such disclosure shall be reflected in the minutes of the meeting. A director or committee member who is not in attendance at a meeting at which the board or committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest and the disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation level is evaluated by a compensation committee comprised of members of the board of directors using comparative data from other agencies. The board then votes on the ceo's compensation after considering the matter, in executive session,at a regular board meeting. The ceo and the director of human resources determine the salaries of all other employees,using reported salaries at comparable opwdd agencies located in the new york metropolitan region.”

Form 990, Part VI, Section C, Line 18

“Individuals desiring to inspect the organization's form 990 or receive a copy of it can do so at the administrative offices located at 357 main street, armonk, new york 10504.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-2634269
Phone
9142775350

Signing Officer

Name
Brian Hulten
Title
CEO
Phone
9142775350
Signed
2014-07-07

Organization Details

Principal Officer
Brian Hulten
Formed
1969
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
339
Volunteers
0

Preparer

Preparer
JAMES R D'ARCANGELO
Phone
9146944600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Opengate evaluates the effect of uncertain tax positions in accordance with the provisions of generally accepted accounting principles. The organization discloses material adjustments resulting from tax examinations, if any, and reports interest and penalties resulting from such adjustments, as interest expense or other expense. There were no tax examinations or adjustments relating therefrom. Tax returns for the years 2009 through 2012 are subject to audit by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized losses 10,196.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm12TOM TCHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER X SICKINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14CLAUDIA SICKINGER-HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN HULTEN CEO
IRS990/Form990PartVIISectionAGrp/PersonNm16JUNE JARVIS CFO
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDI RIOS-CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm18RUSSELL GERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER WELBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15258668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22103379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016974208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050150
IRS990/InsuranceGrp/TotalAmt050150
IRS990/InterestGrp/ManagementAndGeneralAmt07443
IRS990/InterestGrp/ProgramServicesAmt0269628
IRS990/InterestGrp/TotalAmt0277071
IRS990/InvestmentIncomeGrp/ExclusionAmt041250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04906964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05416872
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07328081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08142498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08434899
IRS990/LandBldgEquipCostOrOtherBssAmt015762980
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES RESIDENTIAL AND DAY PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. OPENGATE SPECIALIZES IN SERVING INDIVIDUALS THAT HAVE MULTIPLE DIAGNOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01955337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02478872
IRS990/NetAssetsOrFundBalancesBOYAmt010787500
IRS990/NetAssetsOrFundBalancesEOYAmt011139745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0185045
IRS990/OccupancyGrp/ProgramServicesAmt0509047
IRS990/OccupancyGrp/TotalAmt0694092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448421
IRS990/OtherAssetsTotalGrp/EOYAmt01635455
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0367219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02621698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03009987
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RESIDENT & PROGRAM SUPP
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115071
IRS990/OtherExpensesGrp/ProgramServicesAmt0271506
IRS990/OtherExpensesGrp/ProgramServicesAmt1186062
IRS990/OtherExpensesGrp/ProgramServicesAmt2298945
IRS990/OtherExpensesGrp/ProgramServicesAmt3260827
IRS990/OtherExpensesGrp/TotalAmt0337373
IRS990/OtherExpensesGrp/TotalAmt1301303
IRS990/OtherExpensesGrp/TotalAmt2298945
IRS990/OtherExpensesGrp/TotalAmt3260827
IRS990/OtherLiabilitiesGrp/BOYAmt01903598
IRS990/OtherLiabilitiesGrp/EOYAmt01748070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07967813
IRS990/OtherSalariesAndWagesGrp/TotalAmt09161112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383375
IRS990/PensionPlanContributionsGrp/TotalAmt0440155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271174
IRS990/PrincipalOfficerNm0BRIAN HULTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSA & SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016373076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016373076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214422
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVE (IRA): IRA'S PROVIDE ROOM, BOARD AND PROTECTIVE OVERSIGHT FOR 44 PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24 HOUR SUPPORT IS PROVIDED. THE IRA'S AT OPENGATE HOUSE SIX TO NINE INDIVIDUALS EACH. IRA'S ALLOW FOR INDIVIDUALIZATION OF SERVICES AND DO NOT MANDATE CLINICAL SERVICES. RESIDENTIAL HABILITATION SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03661031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04068730
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY 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/ProgSrvcAccomActy3Grp/ExpenseAmt02197169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02630491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041554
IRS990/PYOtherExpensesAmt03222693
IRS990/PYOtherRevenueAmt056535
IRS990/PYProgramServiceRevenueAmt014511405
IRS990/PYRevenuesLessExpensesAmt0997868
IRS990/PYSalariesCompEmpBnftPaidAmt010500986
IRS990/PYTotalExpensesAmt013723679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014721547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09941140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138942

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,152,311
Liabilities
$7,012,566
Net assets
$11,139,745
Revenue
$16,974,208
Expenses
$16,611,767
Net income
$362,441
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