Civic Intelligence

Opengate Inc.

990 • Fiscal year 2018 • EIN 13-2634269

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

52nd percentile

0.32x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.32x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

3.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$368,705

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,313,772

Up $252,420 (+1.3%) from 2017

Net Assets

Up

$13,714,505

Up $635,072 (+4.9%) from 2017

Liabilities

Down

$6,599,267

Down $382,652 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$20,460,023

Up $1,060,973 (+5.5%) from 2017

Expenses

Up

$19,674,917

Up $924,429 (+4.9%) from 2017

Net Income

Up

$785,106

Up $136,544 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$20,313,772
Liabilities$6,599,267
Net Assets$13,714,505
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$20,460,023
Expenses$19,674,917
Net Income$785,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$20,789,950
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$7,960,175$9,911,974▲ $1,951,799
Land, Buildings, and Equipment, Net$6,609,925$6,058,723▼ $551,202
Accounts Receivable$2,012,626$1,838,405▼ $174,221
Prepaid Expenses and Deferred Charges$514,824$544,936▲ $30,112
Cash and Non-Interest-Bearing Accounts$1,180,841$513,328▼ $667,513
Total Assets$20,061,352$20,313,772▲ $252,420
Other Assets Total$1,782,961$1,446,406▼ $336,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,626,909$2,389,064▼ $237,845
Other Liabilities$2,414,097$2,153,598▼ $260,499
Accounts Payable and Accrued Expenses$1,938,324$2,052,713▲ $114,389
Escrow Account Liability$2,589$3,892▲ $1,303
Total Liabilities$6,981,919$6,599,267▼ $382,652
Net Assets / Fund Balance
Unrestricted Net Assets$13,070,562$13,704,937▲ $634,375
Temporarily Rstr Net Assets$4,355$9,568▲ $5,213
Permanently Rstr Net Assets$4,516$0▼ $4,516
Total Net Assets Fund Balance$13,079,433$13,714,505▲ $635,072
Total Liabilities and Net Assets / Fund Balance$20,061,352$20,313,772▲ $252,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,812,955$6,165,655$10,978,610
Land$915,200-$915,200
Other Land Buildings$307,506$421,326$728,832
Equipment$23,062$164,013$187,075
Other Assets Org$90,756--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,516--$4,516-
2017$5,016--$500$4,516
2016$5,016---$5,016
2015$5,016---$5,016
2014$5,016-▲ $9$9$5,016
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HultenChief Executive OfficerFT$297,033$71,672$368,705
June a JarvisChief Financial OfficerFT$162,619$39,581$202,200
Deborah MayoChief Operating OfficerFT$120,750$35,137$155,887
Margaret Ramsey RnDirector of NursingFT$120,517$30,462$150,979
Randi Rios-castroCOO (TERMED IN '18)FT$115,864$29,368$145,232
Philip Onorato EsqCHIEF HR OFFICER (TERMED IN '18)FT$134,376$5,660$140,036
Christopher NadelbachCCO (TERMED IN '18)FT$115,065$16,445$131,510
Charles T HarrisProgram DirectorFT$110,544$7,656$118,200
Victoria RibonChief Hr OfficerFT$21,852-$21,852
Kristen ElkinsCorporate Compliance OfficerFT$2,212-$2,212

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen G Gennaro MdMedical Services5 WESTERLEIGH COURT, Purchase, NY 10577$157,500
The Tns GroupIt Services3 LANDMARK SQUARE, Stamford, CT 06901$128,591
Rbm Maintenance LLCCleaning ServicesPO BOX 121, Dover, NJ 07802$100,850
Revenue and Support

Revenue Composition

Contributions and Grants
$184,792
Program Service Revenue
$20,098,241
Investment Income
$165,694
Other Revenue
$11,296
All Other Contributions
$184,792
Change in Net Assets
$785,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,460,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-150,034
Total Revenue per Audited Statements
$20,309,989
Total Revenue per Form 990
$20,460,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,051,897
Other Expenses$4,623,020
Total Fundraising Expense$17,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,975,771$468,662$1,780$10,446,213
Other Employee Benefits$1,842,940$145,143$336$1,988,419
Current Officers, Directors, Trustees, and Key Employees$344,221$823,413-$1,167,634
Occupancy$800,613$111,119-$911,732
Payroll Taxes$789,454$90,416$140$880,010
Depreciation Depletion$693,240$10,596-$703,836
Pension Plan Contributions$511,005$58,525$91$569,621
Travel$403,285$16,908-$420,193
Fees for Services Other$372,499$35,092$4,920$412,511
Insurance$242,641$49,369-$292,010
All Other Expenses$238,228$12,778-$251,006
Interest$237,131$5-$237,136
Other Expenses$215,562$603-$215,562
Office Expenses$152,428$40,376$10,603$203,407
Information Technology$146,415$33,957-$180,372
Fees for Services Accounting-$44,690-$44,690
Fees for Services Legal-$32,162-$32,162
Total Functional Expenses$17,683,233$1,973,814$17,870$19,674,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,674,917
Total Expenses per Audited Statements$19,674,917
Total Expenses per Form 990$19,674,917
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$2,126,293
Operating Assessment Payable$27,305
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
2019-07-02
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
356
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, 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.”

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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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL, DAY PROGRAM AND COMMUNITY-BASED SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926602
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/PersonNm10BRIAN HULTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUNE A JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14VICTORIA RIBON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET RAMSEY RN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES T HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP ONORATO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER NADELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDI RIOS-CASTRO
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/ReportableCompFromOrgAmt10336892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118630
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/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/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HR OFFICER (TERMED IN '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CCO (TERMED IN '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO (TERMED IN '18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0330000
IRS990/GrossReceiptsAmt020789950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033957
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146415
IRS990/InformationTechnologyGrp/TotalAmt0180372
IRS990/InsuranceGrp/ManagementAndGeneralAmt049369
IRS990/InsuranceGrp/ProgramServicesAmt0242641
IRS990/InsuranceGrp/TotalAmt0292010
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt0237131
IRS990/InterestGrp/TotalAmt0237136
IRS990/InvestmentIncomeGrp/ExclusionAmt0165621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07960175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09911974
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06750994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06609925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06058723
IRS990/LandBldgEquipCostOrOtherBssAmt012809717
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329927
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/BOYAmt02626909
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02389064
IRS990/NetAssetsOrFundBalancesBOYAmt013079433
IRS990/NetAssetsOrFundBalancesEOYAmt013714505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073
IRS990/NetUnrelatedBusTxblIncmAmt043187
IRS990/NetUnrlzdGainsLossesInvstAmt0-150034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111119
IRS990/OccupancyGrp/ProgramServicesAmt0800613
IRS990/OccupancyGrp/TotalAmt0911732
IRS990/OfficeExpensesGrp/FundraisingAmt010603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152428
IRS990/OfficeExpensesGrp/TotalAmt0203407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01782961
IRS990/OtherAssetsTotalGrp/EOYAmt01446406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01842940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01988419
IRS990/OtherExpensesGrp/Desc0UBIT - EMPLOYER PROVIDE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES AND
IRS990/OtherExpensesGrp/Desc2RESIDENTIAL AND PROGRAM
IRS990/OtherExpensesGrp/Desc3OPERATING FACILITY ASSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ProgramServicesAmt08676
IRS990/OtherExpensesGrp/ProgramServicesAmt1490007
IRS990/OtherExpensesGrp/ProgramServicesAmt2219117
IRS990/OtherExpensesGrp/ProgramServicesAmt3215562
IRS990/OtherExpensesGrp/TotalAmt09279
IRS990/OtherExpensesGrp/TotalAmt1490007
IRS990/OtherExpensesGrp/TotalAmt2219117
IRS990/OtherExpensesGrp/TotalAmt3215562
IRS990/OtherLiabilitiesGrp/BOYAmt02414097
IRS990/OtherLiabilitiesGrp/EOYAmt02153598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011296
IRS990/OtherRevenueTotalAmt011296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09975771
IRS990/OtherSalariesAndWagesGrp/TotalAmt010446213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090416
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789454
IRS990/PayrollTaxesGrp/TotalAmt0880010
IRS990/PensionPlanContributionsGrp/FundraisingAmt091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0511005
IRS990/PensionPlanContributionsGrp/TotalAmt0569621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0544936
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/RelatedOrExemptFuncIncomeAmt019190036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019190036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317477
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/ExpenseAmt09133852
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09660416
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/ExpenseAmt02460571
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02760551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MSC PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059789
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,313,772
Liabilities
$6,599,267
Net assets
$13,714,505
Revenue
$20,460,023
Expenses
$19,674,917
Net income
$785,106
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