Civic Intelligence

Opengate Inc.

990 • Fiscal year 2020 • EIN 13-2634269

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

0.31x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.30x

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$379,642

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

5.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$22,536,897

Up $1,225,803 (+5.8%) from 2019

Net Assets

Up

$15,561,881

Up $1,209,549 (+8.4%) from 2019

Liabilities

Up

$6,975,016

Up $16,254 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$23,291,562

Up $2,885,628 (+14%) from 2019

Expenses

Up

$22,634,886

Up $2,281,245 (+11%) from 2019

Net Income

Up

$656,676

Up $604,383 (+1156%) from 2019

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

2020

Assets$22,536,897
Liabilities$6,975,016
Net Assets$15,561,881
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$23,291,562
Expenses$22,634,886
Net Income$656,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$23,291,562
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$10,659,117$13,681,681▲ $3,022,564
Land, Buildings, and Equipment, Net$5,602,360$5,032,665▼ $569,695
Accounts Receivable$2,266,130$1,605,056▼ $661,074
Prepaid Expenses and Deferred Charges$614,853$701,559▲ $86,706
Cash and Non-Interest-Bearing Accounts$1,016,313$657,701▼ $358,612
Total Assets$21,311,094$22,536,897▲ $1,225,803
Other Assets Total$1,152,321$858,235▼ $294,086
Liabilities
Accounts Payable and Accrued Expenses$2,242,965$3,271,114▲ $1,028,149
Mortgage Notes Payable Secured by Investment Property$2,287,878$2,016,954▼ $270,924
Other Liabilities$2,348,896$1,459,037▼ $889,859
Deferred Revenue-$227,911-
Escrow Account Liability$79,023--
Total Liabilities$6,958,762$6,975,016▲ $16,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,349,142$15,561,881▲ $1,212,739
Net Assets With Donor Restrictions$3,190$0▼ $3,190
Total Net Assets Fund Balance$14,352,332$15,561,881▲ $1,209,549
Total Liabilities and Net Assets / Fund Balance$21,311,094$22,536,897▲ $1,225,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,831,980$7,281,378$11,113,358
Land$915,200-$915,200
Other Land Buildings$219,035$411,378$630,413
Equipment$66,450$122,011$188,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,516--$4,516-
2017$5,016--$500$4,516
2016$5,016---$5,016
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HultenChief Executive OfficerFT$345,750$33,892$379,642
June a JarvisChief Financial OfficerFT$185,384$24,356$209,740
Kristen ElkinsChief Operating OfficerFT$183,597$22,488$206,085
Margaret Ramsey RnDirector of NursingFT$140,548$18,918$159,466
Charles T HarrisProgram DirectorFT$106,755$17,692$124,447
Africa StaplesCCO Eff. Feb 2020FT$86,492-$86,492
Victoria RibonChief Hr Officer (through April 2020)FT$62,090$6,369$68,459
Grace VerderameCCO Through Feb 2020FT$19,507$893$20,400

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$210,000
The Tns GroupIt Services3 LANDMARK SQUARE, Stamford, CT 06901$100,104
Revenue and Support

Revenue Composition

Contributions and Grants
$3,331,699
Program Service Revenue
$19,560,840
Investment Income
$248,976
Other Revenue
$150,047
All Other Contributions
$209,164
Change in Net Assets
$656,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,291,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$552,873
Total Revenue per Audited Statements
$23,844,435
Total Revenue per Form 990
$23,291,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,695,388
Other Expenses$4,939,498
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,334,881$445,859$985$12,781,725
Other Employee Benefits$1,871,762$203,011$161$2,074,934
Payroll Taxes$870,096$176,302$75$1,046,473
Current Officers, Directors, Trustees, and Key Employees$105,096$865,722-$970,818
Pension Plan Contributions$741,003$80,369$66$821,438
Depreciation Depletion$636,771$12,207-$648,978
Occupancy$525,176$79,627-$604,803
All Other Expenses$516,367$36,486$1,992$554,845
Fees for Services Other$448,908$42,391$4,721$496,020
Insurance$322,620$76,490-$399,110
Other Expenses$322,914$18,739-$322,914
Information Technology$200,143$17,821-$217,964
Fees for Services Legal-$193,033-$193,033
Interest$191,846$12-$191,858
Fees for Services Accounting-$37,000-$37,000
Total Functional Expenses$20,324,993$2,301,893$8,000$22,634,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,634,886
Total Expenses per Audited Statements$22,634,886
Total Expenses per Form 990$22,634,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$1,394,454
Operating Assessment Payable$64,583
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 35% controlled entity
No
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 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
2021-09-27
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
335
Volunteers
10

Preparer

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

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 647 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/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/PersonNm12KRISTEN ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA RIBON
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACE VERDERAME
IRS990/Form990PartVIISectionAGrp/PersonNm15AFRICA STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET RAMSEY RN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES T HARRIS
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/ReportableCompFromOrgAmt10345750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12183597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106755
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/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/TitleTxt13CHIEF HR OFFICER (THROUGH APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO THROUGH FEB 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO EFF. FEB 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03122535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023291562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017821
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200143
IRS990/InformationTechnologyGrp/TotalAmt0217964
IRS990/InsuranceGrp/ManagementAndGeneralAmt076490
IRS990/InsuranceGrp/ProgramServicesAmt0322620
IRS990/InsuranceGrp/TotalAmt0399110
IRS990/InterestGrp/ManagementAndGeneralAmt012
IRS990/InterestGrp/ProgramServicesAmt0191846
IRS990/InterestGrp/TotalAmt0191858
IRS990/InvestmentIncomeGrp/ExclusionAmt0248976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010659117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013681681
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07814767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05602360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05032665
IRS990/LandBldgEquipCostOrOtherBssAmt012847432
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 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/BOYAmt02287878
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02016954
IRS990/NetAssetsOrFundBalancesBOYAmt014352332
IRS990/NetAssetsOrFundBalancesEOYAmt015561881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0552873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014349142
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015561881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079627
IRS990/OccupancyGrp/ProgramServicesAmt0525176
IRS990/OccupancyGrp/TotalAmt0604803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01152321
IRS990/OtherAssetsTotalGrp/EOYAmt0858235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01871762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02074934
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3OPERATING FACILITY ASSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118739
IRS990/OtherExpensesGrp/ProgramServicesAmt0525117
IRS990/OtherExpensesGrp/ProgramServicesAmt1371184
IRS990/OtherExpensesGrp/ProgramServicesAmt2341109
IRS990/OtherExpensesGrp/ProgramServicesAmt3322914
IRS990/OtherExpensesGrp/TotalAmt0525117
IRS990/OtherExpensesGrp/TotalAmt1388008
IRS990/OtherExpensesGrp/TotalAmt2359848
IRS990/OtherExpensesGrp/TotalAmt3322914
IRS990/OtherLiabilitiesGrp/BOYAmt02348896
IRS990/OtherLiabilitiesGrp/EOYAmt01459037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150047
IRS990/OtherRevenueTotalAmt0150047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012334881
IRS990/OtherSalariesAndWagesGrp/TotalAmt012781725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0870096
IRS990/PayrollTaxesGrp/TotalAmt01046473
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0741003
IRS990/PensionPlanContributionsGrp/TotalAmt0821438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0614853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0701559
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/RelatedOrExemptFuncIncomeAmt018663247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018663247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39100
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/ExpenseAmt010689949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011173578
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES: COMPRISED OF DAY HABILITATION, COMMUNITY HABILITATION AND SUPPORTIVE EMPLOYMENT PROGRAMDAY HABILITATION : 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.COMMUNITY HABILITATION: COMMUNITY HABILITATION OFFERS PARTICIPANTS AND THEIR FAMILIES THE FLEXIBILITY OF HAVING SERVICES DELIVERED BY OPENGATE SUPPORT STAFF IN A VARIETY OF COMMUNITY SETTINGS. COMMUNITY HABILITATION IS GOAL ORIENTED AND OFFERS SUPPORT AND SKILL DEVELOPMENT IN THE AREAS OF DAILY LIVING SKILLS, TRAVEL, HEALTH AND WELLNESS, ADULT EDUCATION, COMMUNICATION, SOCIALIZATION, LEISURE SKILLS, MONEY MANAGEMENT, POSITIVE BEHAVIORAL SUPPORT, SAFETY SKILLS, SELF-ADVOCACY, INFORMED CHOICE, COMMUNITY INTEGRATION, AND RELATIONSHIP BUILDING.SUPPORTIVE EMPLOYMENT PROGRAM: SUPPORTED EMPLOYMENT IS A PERSON-CENTERED EMPLOYMENT PLANNING AND SUPPORT SERVICE THAT PROVIDES ASSISTANCE FOR AN INDIVIDUAL TO OBTAIN, MAINTAIN AND ADVANCE IN A JOB. OPENGATE HAS A DEDICATED TEAM OF PROFESSIONALS THAT SUPPORT IN THE AREAS OF CAREER EXPLORATION, RESUME BUILDING, APPLICATION ASSISTANCE, INTERVIEW PREPARATION, EMPLOYMENT TRAINING, INTERFACING WITH EMPLOYERS AND ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02814760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03635983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235665
IRS990/PYOtherExpensesAmt04797782
IRS990/PYOtherRevenueAmt0157333
IRS990/PYProgramServiceRevenueAmt019800656
IRS990/PYRevenuesLessExpensesAmt052293
IRS990/PYSalariesCompEmpBnftPaidAmt015555859
IRS990/PYTotalExpensesAmt020353641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020405934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0656676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07910528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03331699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184792

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,536,897
Liabilities
$6,975,016
Net assets
$15,561,881
Revenue
$23,291,562
Expenses
$22,634,886
Net income
$656,676
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
2020Detailed filing. Detailed filing data is available for this year.$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