Civic Intelligence

Gateway Community Industries Inc D/B/A Gateway Hudson Valley

EIN 14-1458757 • 501(c)3 • Kingston, NY

View Organization Page

Profile

Gateway community industries, inc. Assists people in choosing, acquiring, using, and maintaining the skills and supports necessary to achieve success and satisfaction in their lives. We accomplish this through integrated vocational, therapeutic, residential, and business services.

1 Amy Kay ParkwayKingston, NY 12401

www.ghv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

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

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$202,361

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,841,106

Up $387,290 (+5.2%) from 2023

Liabilities

Up

$3,791,105

Up $511,546 (+16%) from 2023

Net Assets

Down

$4,050,001

Down $124,256 (-3.0%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$14,714,678

Up $365,348 (+2.5%) from 2023

Expenses

Up

$14,912,369

Up $389,478 (+2.7%) from 2023

Net Income

Down

-$197,691

Down $24,130 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,835,787Liabilities 2010: $6,025,090Net Assets 2010: $1,810,6972010Assets 2011: $7,614,714Liabilities 2011: $6,260,676Net Assets 2011: $1,354,0382011Assets 2012: $6,967,530Liabilities 2012: $5,046,843Net Assets 2012: $1,920,6872012Assets 2013: $6,566,940Liabilities 2013: $4,704,991Net Assets 2013: $1,861,9492013Assets 2014: $6,408,168Liabilities 2014: $4,817,640Net Assets 2014: $1,590,5282014Assets 2015: $7,607,383Liabilities 2015: $5,956,843Net Assets 2015: $1,650,5402015Assets 2016: $7,342,203Liabilities 2016: $4,107,618Net Assets 2016: $3,234,5852016Assets 2017: $6,996,690Liabilities 2017: $3,817,713Net Assets 2017: $3,178,9772017Assets 2018: $6,910,775Liabilities 2018: $3,468,483Net Assets 2018: $3,442,2922018Assets 2019: $7,205,593Liabilities 2019: $3,712,586Net Assets 2019: $3,493,0072019Assets 2020: $7,747,085Liabilities 2020: $4,600,191Net Assets 2020: $3,146,8942020Assets 2021: $7,917,094Liabilities 2021: $3,857,606Net Assets 2021: $4,059,4882021Assets 2022: $8,136,483Liabilities 2022: $3,886,903Net Assets 2022: $4,249,5802022Assets 2023: $7,453,816Liabilities 2023: $3,279,559Net Assets 2023: $4,174,2572023Assets 2024: $7,841,106Liabilities 2024: $3,791,105Net Assets 2024: $4,050,0012024

Highlighted filing

2024

Assets$7,841,106
Liabilities$3,791,105
Net Assets$4,050,001
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,076,5412010Expenses 2011: $11,831,8692011Expenses 2012: $12,360,8772012Revenue 2013: $12,615,181Expenses 2013: $12,673,919Net Income 2013: -$58,7382013Revenue 2014: $12,330,423Expenses 2014: $12,372,742Net Income 2014: -$42,3192014Revenue 2015: $12,228,440Expenses 2015: $12,168,428Net Income 2015: $60,0122015Revenue 2016: $14,229,534Expenses 2016: $12,645,489Net Income 2016: $1,584,0452016Revenue 2017: $12,559,424Expenses 2017: $12,615,031Net Income 2017: -$55,6072017Revenue 2018: $12,595,921Expenses 2018: $12,332,606Net Income 2018: $263,3152018Revenue 2019: $12,279,169Expenses 2019: $12,228,454Net Income 2019: $50,7152019Revenue 2020: $11,638,400Expenses 2020: $11,984,513Net Income 2020: -$346,1132020Revenue 2021: $12,573,737Expenses 2021: $11,661,143Net Income 2021: $912,5942021Revenue 2022: $13,822,845Expenses 2022: $13,619,666Net Income 2022: $203,1792022Revenue 2023: $14,349,330Expenses 2023: $14,522,891Net Income 2023: -$173,5612023Revenue 2024: $14,714,678Expenses 2024: $14,912,369Net Income 2024: -$197,6912024

Highlighted filing

2024

Revenue$14,714,678
Expenses$14,912,369
Net Income-$197,691
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,841,106
Liabilities
$3,791,105
Net assets
$4,050,001
Revenue
$14,714,678
Expenses
$14,912,369
Net income
-$197,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.79$4.05$14.7$14.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.45$3.28$4.17$14.3$14.5$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.14$3.89$4.25$13.8$13.6$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.92$3.86$4.06$12.6$11.7$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.75$4.60$3.15$11.6$12.0$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.21$3.71$3.49$12.3$12.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.91$3.47$3.44$12.6$12.3$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.00$3.82$3.18$12.6$12.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.34$4.11$3.23$14.2$12.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$7.61$5.96$1.65$12.2$12.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.41$4.82$1.59$12.3$12.4$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.57$4.70$1.86$12.6$12.7$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.05$1.92$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$6.26$1.35$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$6.03$1.81$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$15,128,248
Mission and Program Overview

Mission

Gateway community industries, inc. Assists people in choosing, acquiring, using, and maintaining the skills and supports necessary to achieve success and satisfaction in their lives. We accomplish this through integrated vocational, therapeutic, residential, and business services.

To provide services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,207,517$3,892,241▼ $315,276
Accounts Receivable$1,358,351$1,434,298▲ $75,947
Investments in Publicly Traded Securities$1,090,247$1,176,256▲ $86,009
Cash and Non-Interest-Bearing Accounts$207,296$544,371▲ $337,075
Savings and Temporary Cash Investments$268,589$259,776▼ $8,813
Prepaid Expenses and Deferred Charges$175,744$187,666▲ $11,922
Total Assets$7,453,816$7,841,106▲ $387,290
Other Assets Total$146,072$346,498▲ $200,426
Liabilities
Accounts Payable and Accrued Expenses$1,549,135$1,562,306▲ $13,171
Mortgage Notes Payable Secured by Investment Property$1,371,227$1,545,083▲ $173,856
Deferred Revenue$309,761$538,486▲ $228,725
Other Liabilities$49,436$145,230▲ $95,794
Total Liabilities$3,279,559$3,791,105▲ $511,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,009,247$2,921,397▼ $87,850
Net Assets With Donor Restrictions$1,165,010$1,128,604▼ $36,406
Total Net Assets Fund Balance$4,174,257$4,050,001▼ $124,256
Total Liabilities and Net Assets / Fund Balance$7,453,816$7,841,106▲ $387,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,147,677$4,990,569$8,138,246
Equipment$529,919$1,178,972$1,708,891
Land$214,645-$214,645
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TurcoPresident & CEOFT$189,248$13,113$202,361
Brian SchneiderExecutive VP & CFOFT$155,935$8,796$164,731
Branden GibsonVice President - ResidentialFT$106,450$3,540$109,990
Mark ScottResidential ManagerFT$104,808$3,489$108,297

Board Members and Trustees

NameTitle
Charles CullenChairman
Christopher SmailerImmediate Past Chair
Gregg PaulkFirst Vice Chair
Ashima ButlerSecond Vice Chair
Catherine DinardoBoard Member
Helena CostakisBoard Member
Sara RabbinoBoard Member
Brian GintyBoard Member (foundation
Michael ShaughnessySecretary
Joseph HallyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Cedar LandscapingLandscaping Services185 NEW HACKENSACK RD, Wappingers Falls, NY 12590$117,110
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$14,640,788
Investment Income
$30,317
Other Revenue
$16,573
Change in Net Assets
$-197,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,705,273
Revenue Not Reported on Financial Statements
$9,405
Revenue Not Reported on Form 990
$73,435
Total Revenue per Audited Statements
$14,778,708
Total Revenue per Form 990
$14,714,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,170,479
Other Expenses$6,741,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,765,970$481,879-$6,247,849
Occupancy$3,710,966$36,269-$3,747,235
Other Employee Benefits$831,886$87,925-$919,811
All Other Expenses$447,510$97,208-$544,718
Payroll Taxes$441,097$63,270-$504,367
Depreciation Depletion$462,293$5,728-$468,021
Current Officers, Directors, Trustees, and Key Employees-$367,092-$367,092
Other Expenses$201,994$69,733-$201,994
Insurance$136,697$20,606-$157,303
Travel$134,149$76-$134,225
Pension Plan Contributions$106,672$24,688-$131,360
Office Expenses$91,813$6,497-$98,310
Advertising$24,361$900-$25,261
Interest-$17,520-$17,520
Fees for Service Investment Mgmnt Fees-$9,405-$9,405
Total Functional Expenses$13,623,573$1,288,796$0$14,912,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,912,369
Expenses per Audited Statements$14,902,964
Total Expenses per Audited Statements$14,902,964
Expenses Not Reported on Financial Statements$9,405
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
Lease Liability$114,780
Employee Exchange$30,450
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon receipt of irs form 990 from the auditor, a copy of the 990 will be distributed via e-mail to all members of the board of directors of gateway community industries, inc. The 990 will be presented to and reviewed in detail with the finance and audit & compliance committees of the organization. Upon completion of the review the finance and audit & compliance committees will present its recommendation to the board of directors, the board of directors will discuss and vote on the acceptance of the 990 for submission to the irs, the discussion and votes will be recorded in the minutes of both the finance committee and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board and executives annually sign conflict of interest disclosure. Policy is also reviewed biannually with the by-laws review. The chief quality & compliance officer annually audits conflict of interest statements from the board of directors and executives.”

Form 990, Part VI, Section B, Line 15

“Executive team compensation is set using a valid and reliable region-wide market based benchmarking system. The salary grade system is reviewed annually. Revisions are made based on changes in the market place; the internal need of the organization, and current economic conditions. The executive committee of the board of directors provides the oversight for the executive compensation system. They are responsible for approving the choice of the independent consultant. The president and ceo of the organization is responsible for the administration of the system. The executive committee of the board of directors is responsible for the recruitment and retention of the president and ceo. This includes the performance appraisal and the contract negotiations.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents can be obtained at the administration office at gateway community industries, inc. At 1 amy kay parkway, kingston, ny 12401.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Industries Inc
EIN
14-1458757
Phone
8453311261
Address
1 AMY KAY PARKWAY, KINGSTON, NY 12401
Doing Business As
Gateway Hudson Valley

Signing Officer

Name
Stephanie Turco
Title
President & CEO
Phone
8453311261
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Turco
Formed
1957
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
218
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of overseeing of the financial statement audit and the selection of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency and the affiliated entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the agency and the affiliated entities qualify for charitable contribution deductions and have been classified as organizations other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of the agency is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 652 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/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER SMAILER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG PAULK
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHIMA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH HALLY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDEN GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SCOTT
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/ReportableCompFromOrgAmt10189248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13104808
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13RESIDENTIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07182
IRS990/GainOrLossGrp/SecuritiesAmt01226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07182
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414796
IRS990/GrossReceiptsAmt015128248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020606
IRS990/InsuranceGrp/ProgramServicesAmt0136697
IRS990/InsuranceGrp/TotalAmt0157303
IRS990/InterestGrp/ManagementAndGeneralAmt017520
IRS990/InterestGrp/TotalAmt017520
IRS990/InvestmentIncomeGrp/ExclusionAmt021909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01090247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01176256
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06169541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04207517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03892241
IRS990/LandBldgEquipCostOrOtherBssAmt010061782
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0413570
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY COMMUNITY INDUSTRIES, INC. ASSISTS PEOPLE IN CHOOSING, ACQUIRING, USING, AND MAINTAINING THE SKILLS AND SUPPORTS NECESSARY TO ACHIEVE SUCCESS AND SATISFACTION IN THEIR LIVES. WE ACCOMPLISH THIS THROUGH INTEGRATED VOCATIONAL, THERAPEUTIC, RESIDENTIAL, AND BUSINESS SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01371227
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01545083
IRS990/NetAssetsOrFundBalancesBOYAmt04174257
IRS990/NetAssetsOrFundBalancesEOYAmt04050001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03009247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02921397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036269
IRS990/OccupancyGrp/ProgramServicesAmt03710966
IRS990/OccupancyGrp/TotalAmt03747235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06497
IRS990/OfficeExpensesGrp/ProgramServicesAmt091813
IRS990/OfficeExpensesGrp/TotalAmt098310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146072
IRS990/OtherAssetsTotalGrp/EOYAmt0346498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0831886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0919811
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRAINEE TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RESIDENT FOOD/ HOUSEHOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069733
IRS990/OtherExpensesGrp/ProgramServicesAmt0621761
IRS990/OtherExpensesGrp/ProgramServicesAmt1400071
IRS990/OtherExpensesGrp/ProgramServicesAmt2246333
IRS990/OtherExpensesGrp/ProgramServicesAmt3201994
IRS990/OtherExpensesGrp/TotalAmt0621761
IRS990/OtherExpensesGrp/TotalAmt1469804
IRS990/OtherExpensesGrp/TotalAmt2246333
IRS990/OtherExpensesGrp/TotalAmt3201994
IRS990/OtherLiabilitiesGrp/BOYAmt049436
IRS990/OtherLiabilitiesGrp/EOYAmt0145230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016573
IRS990/OtherRevenueTotalAmt016573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441097
IRS990/PayrollTaxesGrp/TotalAmt0504367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106672
IRS990/PensionPlanContributionsGrp/TotalAmt0131360
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187666
IRS990/PrincipalOfficerNm0STEPHANIE TURCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05686203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14772695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22464817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31257070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4456107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05686203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14772695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22464817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31257070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4456107
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - DELIVER RESIDENTIAL SERVICES THAT ARE EFFECTIVE, WANTED AND RESPONSIVE TO THE NEED OF THE INDIVIDUAL FOR THE PURPOSE OF ASSISTING THE PERSON IN OBTAINING AND/OR MAINTAINING HOUSING AT THE HIGHEST LEVEL OF INDEPENDENCE AND SATISFACTION IN A SETTING OF THE THEIR PREFERENCE. NUMBER SERVED 255.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08532565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09364725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016907
IRS990/PYOtherExpensesAmt06424362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014306635
IRS990/PYRevenuesLessExpensesAmt0-173561
IRS990/PYSalariesCompEmpBnftPaidAmt08098529
IRS990/PYTotalExpensesAmt014522891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014349330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05292636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 38,399. 2021 AMOUNT: $ 24,821. 2022 AMOUNT: $ 18,055. 2024 AMOUNT: $ 16,573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014640788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014306635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013691064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011464045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011496334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065598866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040804
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt041609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt053697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024821
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038399
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt065768617

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