Civic Intelligence

Opengate Inc.

990 • Fiscal year 2021 • EIN 13-2634269

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileWWW.OPENGATEINC.ORG

View Organization Page

PO Box 419Armonk, 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

0.26x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

1.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$380,507

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-8.6%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,479,034

Down $1,057,863 (-4.7%) from 2020

Net Assets

Up

$15,929,115

Up $367,234 (+2.4%) from 2020

Liabilities

Down

$5,549,919

Down $1,425,097 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$21,288,053

Down $2,003,509 (-8.6%) from 2020

Expenses

Down

$20,892,029

Down $1,742,857 (-7.7%) from 2020

Net Income

Down

$396,024

Down $260,652 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$21,479,034
Liabilities$5,549,919
Net Assets$15,929,115
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$21,288,053
Expenses$20,892,029
Net Income$396,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$21,288,053
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$13,681,681$12,375,499▼ $1,306,182
Land, Buildings, and Equipment, Net$5,032,665$4,529,158▼ $503,507
Accounts Receivable$1,605,056$1,660,209▲ $55,153
Cash and Non-Interest-Bearing Accounts$657,701$1,491,359▲ $833,658
Prepaid Expenses and Deferred Charges$701,559$740,627▲ $39,068
Total Assets$22,690,297$21,479,034▼ $1,211,263
Other Assets Total$1,011,635$682,182▼ $329,453
Liabilities
Accounts Payable and Accrued Expenses$3,271,114$1,994,402▼ $1,276,712
Mortgage Notes Payable Secured by Investment Property$2,016,954$1,766,646▼ $250,308
Other Liabilities$1,459,037$1,179,656▼ $279,381
Deferred Revenue$227,911$491,181▲ $263,270
Escrow Account Liability$153,400$118,034▼ $35,366
Total Liabilities$7,128,416$5,549,919▼ $1,578,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,561,881$15,923,606▲ $361,725
Net Assets With Donor Restrictions-$5,509-
Total Net Assets Fund Balance$15,561,881$15,929,115▲ $367,234
Total Liabilities and Net Assets / Fund Balance$22,690,297$21,479,034▼ $1,211,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,375,404$7,740,514$11,115,918
Land$915,200-$915,200
Other Land Buildings$182,388$441,644$624,032
Equipment$56,166$157,707$213,873

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HultenChief Executive OfficerFT$335,241$45,266$380,507
Kristen ElkinsChief Operating OfficerFT$173,917$46,488$220,405
June a JarvisChief Financial OfficerFT$185,910$25,935$211,845
Margaret Ramsey RnDirector of NursingFT$140,150$23,070$163,220
Martian PhillipsDirector of Human CapitalFT$113,260$17,550$130,810
Africa StaplesChief Compliance OfficerFT$123,976-$123,976
Charles T HarrisDirector of ResidentialFT$106,581$15,044$121,625

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Karen G Gennaro MdMedical Services5 WESTERLEIGH COURT, Purchase, NY 10577$227,500
The Tns GroupIt Services3 LANDMARK SQUARE, Stamford, CT 06901$119,597
Revenue and Support

Revenue Composition

Contributions and Grants
$606,330
Program Service Revenue
$20,323,682
Investment Income
$233,874
Other Revenue
$124,167
All Other Contributions
$223,152
Change in Net Assets
$396,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,288,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,790
Total Revenue per Audited Statements
$21,259,263
Total Revenue per Form 990
$21,288,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,908,285
Other Expenses$4,983,744
Total Fundraising Expense$8,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,048,229$479,393$1,794$11,529,416
Other Employee Benefits$2,009,678$217,650$322$2,227,650
Payroll Taxes$863,863$93,558$138$957,559
Current Officers, Directors, Trustees, and Key Employees$163,848$732,486-$896,334
All Other Expenses$653,771$46,540$1,673$701,984
Occupancy$558,834$83,776-$642,610
Depreciation Depletion$566,916$28,305-$595,221
Fees for Services Other$418,026$44,748$4,478$467,252
Insurance$339,515$85,849-$425,364
Other Expenses$314,880$23,005-$314,880
Pension Plan Contributions$268,233$29,050$43$297,326
Information Technology$244,058$20,894-$264,952
Interest$162,920$27-$162,947
Fees for Services Accounting-$52,527-$52,527
Fees for Services Legal-$48,743-$48,743
Total Functional Expenses$18,883,900$1,999,681$8,448$20,892,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,892,029
Total Expenses per Audited Statements$20,892,029
Total Expenses per Form 990$20,892,029
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$1,123,139
Operating Assessment Payable$56,517
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
PO BOX 419, ARMONK, NY 10504

Signing Officer

Name
Brian Hulten
Title
CEO
Phone
9142775350
Signed
2022-10-04
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
317
Volunteers
10

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 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. Opengate is custodian of participant's personal allowance funds.”

Raw XML AppendixShowing 400 of 638 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/PersonNm5CHARLES T HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ROLLA
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA VREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BETH MURPHY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN G NICOLICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA SICKINGER-HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER X SICKINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER ROSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS TCHANG
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS LESTER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0354595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HUMAN CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0383178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021288053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020894
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244058
IRS990/InformationTechnologyGrp/TotalAmt0264952
IRS990/InsuranceGrp/ManagementAndGeneralAmt085849
IRS990/InsuranceGrp/ProgramServicesAmt0339515
IRS990/InsuranceGrp/TotalAmt0425364
IRS990/InterestGrp/ManagementAndGeneralAmt027
IRS990/InterestGrp/ProgramServicesAmt0162920
IRS990/InterestGrp/TotalAmt0162947
IRS990/InvestmentIncomeGrp/ExclusionAmt0233874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013681681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012375499
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08339865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05032665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04529158
IRS990/LandBldgEquipCostOrOtherBssAmt012869023
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/BOYAmt02016954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01766646
IRS990/NetAssetsOrFundBalancesBOYAmt015561881
IRS990/NetAssetsOrFundBalancesEOYAmt015929115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28790
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015561881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015923606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083776
IRS990/OccupancyGrp/ProgramServicesAmt0558834
IRS990/OccupancyGrp/TotalAmt0642610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01011635
IRS990/OtherAssetsTotalGrp/EOYAmt0682182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0322
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02009678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02227650
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES AND
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3OPERATING FACILITY ASSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123005
IRS990/OtherExpensesGrp/ProgramServicesAmt0501285
IRS990/OtherExpensesGrp/ProgramServicesAmt1390619
IRS990/OtherExpensesGrp/ProgramServicesAmt2379225
IRS990/OtherExpensesGrp/ProgramServicesAmt3314880
IRS990/OtherExpensesGrp/TotalAmt0501285
IRS990/OtherExpensesGrp/TotalAmt1403749
IRS990/OtherExpensesGrp/TotalAmt2402230
IRS990/OtherExpensesGrp/TotalAmt3314880
IRS990/OtherLiabilitiesGrp/BOYAmt01459037
IRS990/OtherLiabilitiesGrp/EOYAmt01179656
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124167
IRS990/OtherRevenueTotalAmt0124167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011048229
IRS990/OtherSalariesAndWagesGrp/TotalAmt011529416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0863863
IRS990/PayrollTaxesGrp/TotalAmt0957559
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268233
IRS990/PensionPlanContributionsGrp/TotalAmt0297326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740627
IRS990/PrincipalOfficerNm0BRIAN HULTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSA & SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTICIPANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019297159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019297159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37939
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/ExpenseAmt09628986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010379797
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/ExpenseAmt02900339
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03404245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03331699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248976
IRS990/PYOtherExpensesAmt04939498
IRS990/PYOtherRevenueAmt0150047
IRS990/PYProgramServiceRevenueAmt019560840
IRS990/PYRevenuesLessExpensesAmt0656676
IRS990/PYSalariesCompEmpBnftPaidAmt017695388
IRS990/PYTotalExpensesAmt022634886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023291562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06979577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03331699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04544711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232287

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,479,034
Liabilities
$5,549,919
Net assets
$15,929,115
Revenue
$21,288,053
Expenses
$20,892,029
Net income
$396,024
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
2021Detailed filing. Detailed filing data is available for this year.$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