Civic Intelligence

Gateway Community Industries Inc.

990 • Fiscal year 2016 • EIN 14-1458757

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.GATEWAYINDUSTRIES.ORG

View Organization Page

1 Amy Kay ParkwayKingston, NY 12402-5002

(845) 331-1261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.56x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.29x

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

11%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$166,394

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$7,342,203

Down $265,180 (-3.5%) from 2015

Net Assets

Up

$3,234,585

Up $1,584,045 (+96%) from 2015

Liabilities

Down

$4,107,618

Down $1,849,225 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$14,229,534

Up $2,001,094 (+16%) from 2015

Expenses

Up

$12,645,489

Up $477,061 (+3.9%) from 2015

Net Income

Up

$1,584,045

Up $1,524,033 (+2540%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$7,342,203
Liabilities$4,107,618
Net Assets$3,234,585
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,229,534
Expenses$12,645,489
Net Income$1,584,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$14,230,349
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$5,322,212$5,352,314▲ $30,102
Accounts Receivable$1,418,766$1,138,846▼ $279,920
Savings and Temporary Cash Investments$270,316$222,599▼ $47,717
Inventories for Sale or Use$172,402$155,866▼ $16,536
Prepaid Expenses and Deferred Charges$44,687$48,391▲ $3,704
Total Assets$7,607,383$7,342,203▼ $265,180
Other Assets Total$379,000$424,187▲ $45,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,159,114$2,413,261▼ $1,745,853
Accounts Payable and Accrued Expenses$1,212,756$1,294,562▲ $81,806
Deferred Revenue$377,054$222,336▼ $154,718
Other Liabilities$207,919$177,459▼ $30,460
Total Liabilities$5,956,843$4,107,618▼ $1,849,225
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,540$2,017,399▲ $366,859
Temporarily Rstr Net Assets-$1,217,186-
Total Net Assets Fund Balance$1,650,540$3,234,585▲ $1,584,045
Total Liabilities and Net Assets / Fund Balance$7,607,383$7,342,203▼ $265,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,733,195$4,358,357$9,091,552
Equipment$306,434$1,919,231$2,225,665
Land$312,685-$312,685
Other Assets Org$16,083--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann HildebrandtChief Executive OfficerFT$161,066$5,328$166,394
Nancy a SlausonChief Financial OfficerFT$99,391$16,960$116,351

Board Members and Trustees

NameTitle
Michael ShaughnessyChairman
Kevin D TuckerFirst Vice Chair
Thomas KoshySecond Vice Chair
Christopher SmailerBoard Member
Edward T Hill JrBoard Member
Gene MoncriefBoard Member
James HegstetterBoard Member
Jeremy EllenbogenBoard Member
Nancy JafferBoard Member
Sara RabbinoBoard Member
Jason FredenbergSecretary
Charles CullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Student INCTransportation Services24179 NETWORK PLACE, Chicago, IL 60673-1241$237,270
Amendola LandscapeLandscaping Services122 DIDDELL ROAD, Wappingers Falls, NY 12590$112,180
Revenue and Support

Revenue Composition

Contributions and Grants
$38,055
Program Service Revenue
$14,073,430
Investment Income
$16,144
Other Revenue
$101,905
All Other Contributions
$10,750
Change in Net Assets
$1,584,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,229,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,229,534
Total Revenue per Form 990
$14,229,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,884,251
Other Expenses$4,761,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,376,318$598,131-$5,974,449
Occupancy$1,924,485$15,096-$1,939,581
Other Employee Benefits$904,468$135,167-$1,039,635
Payroll Taxes$435,175$66,709-$501,884
All Other Expenses$293,057$128,688-$421,745
Travel$408,812$833-$409,645
Depreciation Depletion$298,013$8,014-$306,027
Current Officers, Directors, Trustees, and Key Employees-$252,493-$252,493
Other Expenses$187,416$37,795-$187,416
Office Expenses$100,218$35,048-$135,266
Interest$114,229$13,092-$127,321
Pension Plan Contributions$91,271$24,519-$115,790
Insurance$46,842$12,725-$59,567
Advertising$26,901$3,655-$30,556
Total Functional Expenses$11,208,174$1,437,315$0$12,645,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,645,489
Total Expenses per Audited Statements$12,645,489
Total Expenses per Form 990$12,645,489
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
Accrued Payroll$169,801
Employee Exchange$7,658
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
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 immediately 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 personnel 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 12402-5002

Signing Officer

Name
Mary Ann Hildebrandt
Title
President & CEO
Phone
8453311261
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Hildebrandt
Formed
1957
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
292
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
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 639 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01212756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01294562
IRS990/AccountsReceivableGrp/BOYAmt01418766
IRS990/AccountsReceivableGrp/EOYAmt01138846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03655
IRS990/AdvertisingGrp/ProgramServicesAmt026901
IRS990/AdvertisingGrp/TotalAmt030556
IRS990/AllOtherContributionsAmt010750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293057
IRS990/AllOtherExpensesGrp/TotalAmt0421745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY SLAUSON
IRS990/BooksInCareOfDetail/PhoneNum08453311261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 AMY KAY PARKWAY PO 5002
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0124025002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0252493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252493
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0237270
IRS990/ContractorCompensationGrp/CompensationAmt1112180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt024179 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1122 DIDDELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WAPPINGERS FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606731241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd112590
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AMENDOLA LANDSCAPE
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016144
IRS990/CYOtherExpensesAmt04761238
IRS990/CYOtherRevenueAmt0101905
IRS990/CYProgramServiceRevenueAmt014073430
IRS990/CYRevenuesLessExpensesAmt01584045
IRS990/CYSalariesCompEmpBnftPaidAmt07884251
IRS990/CYTotalExpensesAmt012645489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014229534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0377054
IRS990/DeferredRevenueGrp/EOYAmt0222336
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0298013
IRS990/DepreciationDepletionGrp/TotalAmt0306027
IRS990/Desc0VOCATIONAL SERVICES - PROVIDE TRAINING AND WORK OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES (MENTAL RETARDATION, DEVELOPMENTAL DISABILITIES, PSYCHIATRIC AND PHYSICAL), IN BOTH SUPPORTIVE AND COMMUNITY BASED ENVIRONMENTS. INDIVIDUALS ARE PROVIDED SUPPORT IN DEVELOPING THE SKILLS NECESSARY TO CHOOSE, ACQUIRE AND MAINTAIN VALUED LIFE ROLE. NUMBER SERVED 785.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0292
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06089189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt027305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316960
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ELLENBOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HEGSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD T HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY JAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER SMAILER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA RABBINO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN D TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS KOSHY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON FREDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY A SLAUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399391
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016886
IRS990/GrossReceiptsAmt014230349
IRS990/GrossRentsGrp/RealAmt049417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012725
IRS990/InsuranceGrp/ProgramServicesAmt046842
IRS990/InsuranceGrp/TotalAmt059567
IRS990/InterestGrp/ManagementAndGeneralAmt013092
IRS990/InterestGrp/ProgramServicesAmt0114229
IRS990/InterestGrp/TotalAmt0127321
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155866
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06277588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05322212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05352314
IRS990/LandBldgEquipCostOrOtherBssAmt011629902
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0815
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt04159114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02413261
IRS990/NetAssetsOrFundBalancesBOYAmt01650540
IRS990/NetAssetsOrFundBalancesEOYAmt03234585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049417
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049417
IRS990/NetUnrelatedBusTxblIncmAmt027947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015096
IRS990/OccupancyGrp/ProgramServicesAmt01924485
IRS990/OccupancyGrp/TotalAmt01939581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100218
IRS990/OfficeExpensesGrp/TotalAmt0135266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0379000
IRS990/OtherAssetsTotalGrp/EOYAmt0424187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039635
IRS990/OtherExpensesGrp/Desc0RAW MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137795
IRS990/OtherExpensesGrp/ProgramServicesAmt0605975
IRS990/OtherExpensesGrp/ProgramServicesAmt1236946
IRS990/OtherExpensesGrp/ProgramServicesAmt2158048
IRS990/OtherExpensesGrp/ProgramServicesAmt3187416
IRS990/OtherExpensesGrp/TotalAmt0605975
IRS990/OtherExpensesGrp/TotalAmt1342296
IRS990/OtherExpensesGrp/TotalAmt2195843
IRS990/OtherExpensesGrp/TotalAmt3187416
IRS990/OtherLiabilitiesGrp/BOYAmt0207919
IRS990/OtherLiabilitiesGrp/EOYAmt0177459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052488
IRS990/OtherRevenueTotalAmt052488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05376318
IRS990/OtherSalariesAndWagesGrp/TotalAmt05974449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435175
IRS990/PayrollTaxesGrp/TotalAmt0501884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091271
IRS990/PensionPlanContributionsGrp/TotalAmt0115790
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048391
IRS990/PrincipalOfficerNm0MARY ANN HILDEBRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS SALES
IRS990/ProgramServiceRevenueGrp/Desc3OMH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTS' FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05210424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14346220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22209887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31248396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41042799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05210424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14346220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22209887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31248396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41042799
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 273.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05118985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07256851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021403
IRS990/PYOtherExpensesAmt04644939
IRS990/PYOtherRevenueAmt077137
IRS990/PYProgramServiceRevenueAmt012086875
IRS990/PYRevenuesLessExpensesAmt060012
IRS990/PYSalariesCompEmpBnftPaidAmt07523489
IRS990/PYTotalExpensesAmt012168428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012228440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01584045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049417
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06869067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 33,594. 2013 AMOUNT: $ 20,098. 2014 AMOUNT: $ 64,533. 2015 AMOUNT: $ 26,769. 2016 AMOUNT: $ 52,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014073430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012086875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012053532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012515475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012815737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063545049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05367
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028947
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt030657
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt026817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026679
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0114100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,342,203
Liabilities
$4,107,618
Net assets
$3,234,585
Revenue
$14,229,534
Expenses
$12,645,489
Net income
$1,584,045
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