Civic Intelligence

Opengate Inc.

990 • Fiscal year 2016 • EIN 13-2634269

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileOPENGATEINC.ORG

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

0.37x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.38x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

4.6%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$345,202

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,658,710

Down $61,001 (-0.3%) from 2015

Net Assets

Up

$12,453,189

Up $868,325 (+7.5%) from 2015

Liabilities

Down

$7,205,521

Down $929,326 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$19,196,612

Up $160,224 (+0.8%) from 2015

Expenses

Down

$18,322,550

Down $436,652 (-2.3%) from 2015

Net Income

Up

$874,062

Up $596,876 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$19,658,710
Liabilities$7,205,521
Net Assets$12,453,189
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$19,196,612
Expenses$18,322,550
Net Income$874,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$19,196,612
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, day program and community-based services to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,709,186$7,209,323▼ $499,863
Investments in Publicly Traded Securities$6,552,517$6,743,099▲ $190,582
Accounts Receivable$1,572,874$1,846,616▲ $273,742
Cash and Non-Interest-Bearing Accounts$1,596,667$1,628,259▲ $31,592
Prepaid Expenses and Deferred Charges$581,264$503,760▼ $77,504
Intangible Assets$355,237$331,996▼ $23,241
Total Assets$19,719,711$19,658,710▼ $61,001
Other Assets Total$1,351,966$1,395,657▲ $43,691
Liabilities
Other Liabilities$1,455,856$2,669,419▲ $1,213,563
Mortgage Notes Payable Secured by Investment Property$2,798,194$2,602,127▼ $196,067
Accounts Payable and Accrued Expenses$1,497,858$1,386,530▼ $111,328
Unsecured Notes Loans Payable$2,382,939$547,445▼ $1,835,494
Total Liabilities$8,134,847$7,205,521▼ $929,326
Net Assets / Fund Balance
Unrestricted Net Assets$11,579,848$12,448,173▲ $868,325
Permanently Rstr Net Assets$5,016$5,016→ $0
Total Net Assets Fund Balance$11,584,864$12,453,189▲ $868,325
Total Liabilities and Net Assets / Fund Balance$19,719,711$19,658,710▼ $61,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,969,448$8,291,728$14,261,176
Other Land Buildings$320,067$939,867$1,259,934
Land$915,200-$915,200
Equipment$4,608$318,167$322,775
Other Assets Org$27,151--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,016---$5,016
2015$5,016---$5,016
2014$5,016-▲ $9$9$5,016
2013$5,016-▲ $9$9$5,016
2012$5,016-▲ $9$9$5,016
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian Hulten CEOChief Executive OfficerFT$307,275$37,927$345,202
Randi Rios-castroChief Operating OfficerFT$200,391$36,461$236,852
June Jarvis CFOChief Financial OfficerFT$160,642$27,752$188,394
Margaret RamseyDirector of NursingFT$139,350$16,217$155,567
Deborah MayoDirector of ProgramsFT$117,851$24,638$142,489
Ira RothensteinFormer Spec. Asst. to COOFT$108,099$1,657$109,756

Board Members and Trustees

NameTitle
Eugene De Rose JrChairman
Lia GrassoVice Chairman
Claudia Sickinger-harris MdDirector
John G Nicolich EsqDirector
Mary RollaDirector
Paula DesperitoDirector
Peter X Sickinger EsqDirector
Robert Rosenthal EsqDirector
Roger Rose MdDirector
Tom TchangDirector
Virginia VreelandSecretary
Mary Beth Murphy EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital ContractorsPsychiatric5 WESTERLEIGH COURT, Purchase, NY 10577$183,977
Onorato LawincLegal211 FAWN LAKE DRIVE, Hawley, PA 18428$157,796
-Cleaning Service25049 NETWORK PLACE, Chicago, IL 60673$121,406
Revenue and Support

Revenue Composition

Contributions and Grants
$149,033
Program Service Revenue
$18,944,569
Investment Income
$80,240
Other Revenue
$22,770
All Other Contributions
$149,033
Change in Net Assets
$874,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,196,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,738
Total Revenue per Audited Statements
$19,190,874
Total Revenue per Form 990
$19,196,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,807,079
Other Expenses$4,515,471
Total Fundraising Expense$12,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,162,624$875,409-$10,038,033
Other Employee Benefits$2,839,435$276,418-$3,115,853
Depreciation Depletion$739,648$9,732-$749,380
Occupancy$614,274$59,142-$673,416
Pension Plan Contributions$595,255$57,938-$653,193
Fees for Services Other$482,901$25,484$450$508,835
Travel$410,678$19,008-$429,686
Fees for Services Legal$257,514$74,170-$331,684
Interest$284,495$19-$284,514
Other Expenses$172,432$3,193$11,952$175,625
Information Technology$131,552$13,276-$144,828
Insurance$27,739$32,516-$60,255
Fees for Services Accounting-$43,500-$43,500
Total Functional Expenses$16,763,338$1,546,810$12,402$18,322,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,322,550
Total Expenses per Audited Statements$18,322,550
Total Expenses per Form 990$18,322,550
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$2,077,394
Retirement Plan Liability$393,891
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 11B

“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

Filer Name
Opengate Inc
EIN
13-2634269
Phone
9142775350
Address
357 MAIN STREET, ARMONK, NY 10504

Signing Officer

Name
Brian Hulten
Title
CEO
Phone
9142775350
Signed
2017-07-06

Organization Details

Principal Officer
Brian Hulten
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
376
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
JAMES R D'ARCANGELO
Phone
9146944600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the permanently restricted net assets are used to support program initiatives.”

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 2013 through 2016 are subject to audit by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED LOSS -5,738.”

Raw XML AppendixShowing 400 of 686 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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IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL, DAY PROGRAM AND COMMUNITY-BASED SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ROLLA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA DESPERITO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN G NICOLICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT ROSENTHAL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM TCHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER X SICKINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAUDIA SICKINGER-HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HULTEN CEO
IRS990/Form990PartVIISectionAGrp/PersonNm13JUNE JARVIS CFO
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDI RIOS-CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm17IRA ROTHENSTEIN
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/ReportableCompFromOrgAmt12317107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108099
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER SPEC. ASST. TO COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019196612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013276
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131552
IRS990/InformationTechnologyGrp/TotalAmt0144828
IRS990/InsuranceGrp/ManagementAndGeneralAmt032516
IRS990/InsuranceGrp/ProgramServicesAmt027739
IRS990/InsuranceGrp/TotalAmt060255
IRS990/IntangibleAssetsGrp/BOYAmt0355237
IRS990/IntangibleAssetsGrp/EOYAmt0331996
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0284495
IRS990/InterestGrp/TotalAmt0284514
IRS990/InvestmentIncomeGrp/ExclusionAmt080240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06552517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06743099
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09549762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07709186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07209323
IRS990/LandBldgEquipCostOrOtherBssAmt016759085
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPENGATE IS COMMITTED TO SUPPORTING INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WHO ARE BEHAVIORALLY CHALLENGED, TO DEVELOP AND EXPRESS THEIR UNIQUE POTENTIAL. OPENGATE, THROUGH ITS RESIDENTIAL, HOME-BASED, AND DAY SERVICES, ASSISTS INDIVIDUALS IN MAKING INFORMED CHOICES THAT ENHANCE THEIR LIVES THROUGH PERSON CENTERED PLANNING, THERAPEUTIC AND SPECIALIZED CLINICAL SERVICES, AND INDIVIDUALIZED PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02798194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02602127
IRS990/NetAssetsOrFundBalancesBOYAmt011584864
IRS990/NetAssetsOrFundBalancesEOYAmt012453189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059142
IRS990/OccupancyGrp/ProgramServicesAmt0614274
IRS990/OccupancyGrp/TotalAmt0673416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01351966
IRS990/OtherAssetsTotalGrp/EOYAmt01395657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02839435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03115853
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1RESIDENT & PROGRAM SUPP
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23193
IRS990/OtherExpensesGrp/ProgramServicesAmt0371692
IRS990/OtherExpensesGrp/ProgramServicesAmt1333273
IRS990/OtherExpensesGrp/ProgramServicesAmt2339826
IRS990/OtherExpensesGrp/ProgramServicesAmt3172432
IRS990/OtherExpensesGrp/TotalAmt0396609
IRS990/OtherExpensesGrp/TotalAmt1377313
IRS990/OtherExpensesGrp/TotalAmt2339826
IRS990/OtherExpensesGrp/TotalAmt3175625
IRS990/OtherLiabilitiesGrp/BOYAmt01455856
IRS990/OtherLiabilitiesGrp/EOYAmt02669419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt022770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022770
IRS990/OtherRevenueTotalAmt022770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09162624
IRS990/OtherSalariesAndWagesGrp/TotalAmt010038033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0595255
IRS990/PensionPlanContributionsGrp/TotalAmt0653193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0581264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0503760
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/RelatedOrExemptFuncIncomeAmt018316611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018316611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217164
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA): IRA PROGRAMS PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH IDD. THESE HOMES PROVIDE ENRICHING OPPORTUNITIES FOR GROWTH THROUGH THE PERSON CENTERED PLANNING PROCESS. VALUED OUTCOMES ARE DEVELOPED FOR EACH INDIVIDUAL AND RESIDENTIAL HABILITATION OUTCOMES ASSIST INDIVIDUALS IN MEETING THEIR GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06867066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07649471
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION (DAY HAB): OPENGATE OPERATES A LARGE DAY HABILITATION PROGRAM THAT OFFERS BOTH SITE BASED SERVICES AND SERVICES IN THE COMMUNITY REFERRED TO AS OUR DAY HAB WOW PROGRAM (WITHOUT WALLS.) INDIVIDUALS ENROLLED IN THIS PROGRAM FOCUS ON THEIR VALUED OUTCOMES AND ENJOY MANY ENRICHING ACTIVITIES WITHIN THE COMMUNITY. ACTIVITIES INCLUDE VOLUNTEER OPPORTUNITIES FOCUSED ON ACQUIRING JOB SKILLS, RECREATIONAL ACTIVITIES SUCH AS BOWLING, MOVIES, MIRACLE LEAGUE, VISITS TO THE MICROSOFT STORE FOR X-BOX GAMES AS WELL AS SITE BASED RECREATIONAL AND LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02276013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02868016
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICE COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053880
IRS990/PYOtherExpensesAmt04308367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018830981
IRS990/PYRevenuesLessExpensesAmt0277186
IRS990/PYSalariesCompEmpBnftPaidAmt014450835
IRS990/PYTotalExpensesAmt018759202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019036388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0874062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08364011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086374516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02704

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,658,710
Liabilities
$7,205,521
Net assets
$12,453,189
Revenue
$19,196,612
Expenses
$18,322,550
Net income
$874,062
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