Civic Intelligence

Opengate Inc.

990 • Fiscal year 2017 • EIN 13-2634269

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.OPENGATEINC.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

0.35x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

3.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$375,707

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,061,352

Up $402,642 (+2.0%) from 2016

Net Assets

Up

$13,079,433

Up $626,244 (+5.0%) from 2016

Liabilities

Down

$6,981,919

Down $223,602 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Up

$19,399,050

Up $202,438 (+1.1%) from 2016

Expenses

Up

$18,750,488

Up $427,938 (+2.3%) from 2016

Net Income

Down

$648,562

Down $225,500 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$20,061,352
Liabilities$6,981,919
Net Assets$13,079,433
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$19,399,050
Expenses$18,750,488
Net Income$648,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$23,234,000
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
Investments in Publicly Traded Securities$6,743,099$7,960,175▲ $1,217,076
Land, Buildings, and Equipment, Net$7,209,323$6,609,925▼ $599,398
Accounts Receivable$1,846,616$2,012,626▲ $166,010
Cash and Non-Interest-Bearing Accounts$1,628,259$1,180,841▼ $447,418
Prepaid Expenses and Deferred Charges$530,911$514,824▼ $16,087
Total Assets$19,658,710$20,061,352▲ $402,642
Other Assets Total$1,700,502$1,782,961▲ $82,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,876,104$2,626,909▼ $249,195
Other Liabilities$2,350,862$2,414,097▲ $63,235
Accounts Payable and Accrued Expenses$1,978,552$1,938,324▼ $40,228
Escrow Account Liability$3$2,589▲ $2,586
Total Liabilities$7,205,521$6,981,919▼ $223,602
Net Assets / Fund Balance
Unrestricted Net Assets$12,448,173$13,070,562▲ $622,389
Permanently Rstr Net Assets$5,016$4,516▼ $500
Temporarily Rstr Net Assets$0$4,355▲ $4,355
Total Net Assets Fund Balance$12,453,189$13,079,433▲ $626,244
Total Liabilities and Net Assets / Fund Balance$19,658,710$20,061,352▲ $402,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,396,767$8,903,312$14,300,079
Other Land Buildings$297,957$998,158$1,296,115
Land$915,200-$915,200
Equipment$1$322,773$322,774
Other Assets Org$90,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,016--$500$4,516
2016$5,016---$5,016
2015$5,016---$5,016
2014$5,016-▲ $9$9$5,016
2013$5,016-▲ $9$9$5,016
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HultenChief Executive OfficerFT$345,429$30,278$375,707
Randi Rios-castroChief Operating OfficerFT$227,873$34,538$262,411
June a JarvisChief Financial OfficerFT$179,640$22,205$201,845
Margaret Ramsey RnDirector of NursingFT$148,379$17,757$166,136
Deborah MayoDirector of ProgramsFT$116,920$15,819$132,739
Christopher NadelbachChief Compliance OfficerFT$105,638$12,622$118,260
Philip J OnoratoDirector of Hr and General CounselFT$70,747$1,657$72,404

Board Members and Trustees

NameTitle
Eugene DeroseChairperson
Lia GrassoVice Chairperson
Claudia Sickinger-harris MdDirector
John G Nicolich EsqDirector
Mary Beth Murphy EsqDirector
Paula DesperitoDirector
Peter X Sickinger EsqDirector
Robert RosenthalDirector
Roger Rose MdDirector
Thomas TchangDirector
Virginia VreelandSecretary
Mary RollaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen G Gennaro MdMedical Services5 WESTERLEIGH COURT, Purchase, NY 10577$159,600
The Tns GroupIt Services3 LANDMARK SQUARE, Stamford, CT 06901$132,541
Barclay Damon LLPLegal Services80 STATE STREET, Albany, NY 12207$119,197
Onorato Law LLCLegal Services211 FAWN LAKE DRIVE, Hawley, PA 18428$110,018
Revenue and Support

Revenue Composition

Contributions and Grants
$209,610
Program Service Revenue
$19,085,763
Investment Income
$103,677
Other Revenue
$0
All Other Contributions
$209,610
Change in Net Assets
$648,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,399,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,318
Total Revenue per Audited Statements
$19,376,732
Total Revenue per Form 990
$19,399,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,016,357
Other Expenses$4,734,131
Total Fundraising Expense$21,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,314,525$450,069$3,792$9,768,386
Other Employee Benefits$1,632,020$207,931-$1,839,951
Current Officers, Directors, Trustees, and Key Employees$260,395$775,466-$1,035,861
Occupancy$814,539$84,969-$899,508
Payroll Taxes$725,975$91,367$1,127$818,469
Depreciation Depletion$690,725$10,301-$701,026
Pension Plan Contributions$491,118$62,572-$553,690
Fees for Services Other$416,376$23,663$3,935$443,974
Travel$369,084$9,406-$378,490
Insurance$219,285$42,563-$261,848
Interest$251,795$12-$251,807
Office Expenses$141,144$41,228$12,271$194,643
Information Technology$151,883$16,688-$168,571
Fees for Services Legal$121,834$36,945-$158,779
Other Expenses$133,087$8,020-$141,107
All Other Expenses$94,721$1,803-$96,524
Fees for Services Accounting-$33,010-$33,010
Total Functional Expenses$16,833,321$1,896,042$21,125$18,750,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,750,488
Total Expenses per Audited Statements$18,750,488
Total Expenses per Form 990$18,750,488
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$2,330,701
Operating Assessment Payable$83,396
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 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 the 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 or 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
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hulten
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
349
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes made from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Lump sum retroactive social security/supplemental security income payments received by residents are held in a custodial account pending disbursement on behalf of the resident.”

PART V, LINE 4:

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

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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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815819
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1LIA GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ROLLA
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY BETH MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN G NICOLICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA SICKINGER-HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER X SICKINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER ROSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS TCHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA DESPERITO
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HULTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JUNE A JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDI RIOS-CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER NADELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP J ONORATO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET RAMSEY RN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH MAYO
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/ReportableCompFromOrgAmt12345429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13179640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14227873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1670747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116920
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HR AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03835937
IRS990/GrossReceiptsAmt023234000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016688
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151883
IRS990/InformationTechnologyGrp/TotalAmt0168571
IRS990/InsuranceGrp/ManagementAndGeneralAmt042563
IRS990/InsuranceGrp/ProgramServicesAmt0219285
IRS990/InsuranceGrp/TotalAmt0261848
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt0251795
IRS990/InterestGrp/TotalAmt0251807
IRS990/InvestmentIncomeGrp/ExclusionAmt0102690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06743099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07960175
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010224243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07209323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06609925
IRS990/LandBldgEquipCostOrOtherBssAmt016834168
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03834950
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 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/BOYAmt02876104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02626909
IRS990/NetAssetsOrFundBalancesBOYAmt012453189
IRS990/NetAssetsOrFundBalancesEOYAmt013079433
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084969
IRS990/OccupancyGrp/ProgramServicesAmt0814539
IRS990/OccupancyGrp/TotalAmt0899508
IRS990/OfficeExpensesGrp/FundraisingAmt012271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141144
IRS990/OfficeExpensesGrp/TotalAmt0194643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700502
IRS990/OtherAssetsTotalGrp/EOYAmt01782961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01632020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01839951
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1OPERATING FACILITY ASSE
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL AND PROGRAM
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28020
IRS990/OtherExpensesGrp/ProgramServicesAmt0468542
IRS990/OtherExpensesGrp/ProgramServicesAmt1289412
IRS990/OtherExpensesGrp/ProgramServicesAmt2246861
IRS990/OtherExpensesGrp/ProgramServicesAmt3133087
IRS990/OtherExpensesGrp/TotalAmt0468544
IRS990/OtherExpensesGrp/TotalAmt1289412
IRS990/OtherExpensesGrp/TotalAmt2246888
IRS990/OtherExpensesGrp/TotalAmt3141107
IRS990/OtherLiabilitiesGrp/BOYAmt02350862
IRS990/OtherLiabilitiesGrp/EOYAmt02414097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09314525
IRS990/OtherSalariesAndWagesGrp/TotalAmt09768386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0725975
IRS990/PayrollTaxesGrp/TotalAmt0818469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0491118
IRS990/PensionPlanContributionsGrp/TotalAmt0553690
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514824
IRS990/PrincipalOfficerNm0BRIAN HULTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSA & SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018249477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018249477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320158
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA): IRA PROGRAMS PROVIDE RESIDENTIAL SERVICES TO 66 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 WITH MEETING THEIR GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08321671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09402440
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 BASEBALL, VISITS TO THE MICROSOFT STORE FOR X-BOX GAMES AS WELL AS SITE-BASED RECREATIONAL AND LEARNING ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02281089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02688743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080240

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,061,352
Liabilities
$6,981,919
Net assets
$13,079,433
Revenue
$19,399,050
Expenses
$18,750,488
Net income
$648,562
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
2017Detailed filing. Detailed filing data is available for this year.$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