Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1458757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$6,996,690
Down $345,513 (-4.7%) from 2016
Net Assets
Down$3,178,977
Down $55,608 (-1.7%) from 2016
Liabilities
Down$3,817,713
Down $289,905 (-7.1%) from 2016
Revenue
Down$12,559,424
Down $1,670,110 (-12%) from 2016
Expenses
Down$12,615,031
Down $30,458 (-0.2%) from 2016
Net Income
Down-$55,607
Down $1,639,652 (-104%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,352,314 | $4,825,187 | ▼ $527,127 |
| Accounts Receivable | $1,138,846 | $999,267 | ▼ $139,579 |
| Savings and Temporary Cash Investments | $222,599 | $112,860 | ▼ $109,739 |
| Inventories for Sale or Use | $155,866 | $75,560 | ▼ $80,306 |
| Prepaid Expenses and Deferred Charges | $48,391 | $66,875 | ▲ $18,484 |
| Total Assets | $7,342,203 | $6,996,690 | ▼ $345,513 |
| Other Assets Total | $424,187 | $916,941 | ▲ $492,754 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,413,261 | $2,580,245 | ▲ $166,984 |
| Accounts Payable and Accrued Expenses | $1,294,562 | $997,713 | ▼ $296,849 |
| Other Liabilities | $177,459 | $178,458 | ▲ $999 |
| Deferred Revenue | $222,336 | $61,297 | ▼ $161,039 |
| Total Liabilities | $4,107,618 | $3,817,713 | ▼ $289,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,017,399 | $1,993,001 | ▼ $24,398 |
| Temporarily Rstr Net Assets | $1,217,186 | $1,185,976 | ▼ $31,210 |
| Total Net Assets Fund Balance | $3,234,585 | $3,178,977 | ▼ $55,608 |
| Total Liabilities and Net Assets / Fund Balance | $7,342,203 | $6,996,690 | ▼ $345,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,171,956 | $3,447,209 | $7,619,165 |
| Equipment | $442,546 | $1,482,681 | $1,925,227 |
| Land | $210,685 | - | $210,685 |
| Other Assets Org | $506,234 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Ann Hildebrandt | President & Chief Executive Officer | FT | $161,093 | $5,330 | $166,423 |
| Nancy a Slauson | Chief Financial Officer | FT | $92,152 | $15,356 | $107,508 |
| Name | Title |
|---|---|
| Kevin D Tucker | Board Chair |
| Michael Shaughnessy | Immediate Past Chair |
| Thomas Koshy Md | First Vice Chair |
| James Hegstetter | Second Vice Chair |
| Christopher Smailer | Board Member |
| Edward T Hill Jr | Board Member |
| Gene Moncrief | Board Member |
| Nancy Jaffer | Board Member |
| Sara Rabbino | Board Member |
| Jason Fredenberg | Secretary |
| Charles Cullen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student INC | Transportation Services | 24179 NETWORK PLACE, Chicago, IL 60673-1241 | $227,954 |
| Buffalo Envelope | Raw Materials | 2914 WALDEN AVE, Depew, NY 14043 | $215,548 |
| Ginsbergs | Food Services | PO BOX 17, Hudson, NY 12534 | $135,956 |
| Amendola Landscape | Landscaping Services | 122 DIDDELL ROAD, Wappingers Falls, NY 12590 | $124,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,845,635 |
| Other Expenses | $4,769,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,387,051 | $623,271 | - | $6,010,322 |
| Occupancy | $2,143,206 | $17,578 | - | $2,160,784 |
| Other Employee Benefits | $805,100 | $139,193 | - | $944,293 |
| Payroll Taxes | $436,701 | $72,731 | - | $509,432 |
| Travel | $357,064 | $896 | - | $357,960 |
| Depreciation Depletion | $347,926 | - | - | $347,926 |
| All Other Expenses | $288,202 | $54,993 | - | $343,195 |
| Current Officers, Directors, Trustees, and Key Employees | - | $273,931 | - | $273,931 |
| Other Expenses | $108,547 | $47,328 | - | $155,875 |
| Interest | $106,689 | $18,509 | - | $125,198 |
| Pension Plan Contributions | $96,663 | $10,994 | - | $107,657 |
| Office Expenses | $68,138 | $27,334 | - | $95,472 |
| Insurance | $51,598 | $13,797 | - | $65,395 |
| Advertising | $35,538 | $4,496 | - | $40,034 |
| Total Functional Expenses | $11,214,646 | $1,400,385 | $0 | $12,615,031 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,615,031 |
| Total Expenses per Audited Statements | $12,615,031 |
| Total Expenses per Form 990 | $12,615,031 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $165,406 |
| Employee Exchange | $13,052 |
“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.”
“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.”
“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.”
“Copies of governing documents can be obtained at the administration office at gateway community industries, inc. At 1 amy kay parkway, kingston, ny 12401.”
“ROUNDING -1.”
“The process of overseeing of the financial statement audit and the selection of the independent auditor has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1294562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 997713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1138846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 999267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40034 |
| IRS990/AllOtherContributionsAmt | 0 | 6801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 288202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE LETUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453311261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 AMY KAY PARKWAY PO 5002 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 124025002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 227954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 215548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24179 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2914 WALDEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 17 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 122 DIDDELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DEPEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HUDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAPPINGERS FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 12534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 12590 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUFFALO ENVELOPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GINSBERGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMENDOLA LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RAW MATERIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32741 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9093 |
| IRS990/CYOtherExpensesAmt | 0 | 4769396 |
| IRS990/CYOtherRevenueAmt | 0 | 87065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12430525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7845635 |
| IRS990/CYTotalExpensesAmt | 0 | 12615031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12559424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61297 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347926 |
| IRS990/Desc | 0 | VOCATIONAL 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 734. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 283 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5586556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD T HILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY JAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER SMAILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA RABBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN D TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS KOSHY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON FREDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HEGSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ANN HILDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY A SLAUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 92152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9006 |
| IRS990/GrossReceiptsAmt | 0 | 12559424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65395 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106689 |
| IRS990/InterestGrp/TotalAmt | 0 | 125198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 155866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4929890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5352314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4825187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9755077 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2413261 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2580245 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3234585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3178977 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9006 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9006 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43784 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 43784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 28398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2143206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2160784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424187 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 916941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 139193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 805100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 944293 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW MATERIALS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 548883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 548883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 357041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43281 |
| IRS990/OtherRevenueTotalAmt | 0 | 43281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 623271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5387051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6010322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 509432 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107657 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66875 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN HILDEBRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUSINESS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTS' FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4298829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3881248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2783524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1081167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 378558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4298829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3881248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2783524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1081167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 378558 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL 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 224. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5628090 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5993672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16144 |
| IRS990/PYOtherExpensesAmt | 0 | 4761238 |
| IRS990/PYOtherRevenueAmt | 0 | 101905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14073430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1584045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7884251 |
| IRS990/PYTotalExpensesAmt | 0 | 12645489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14229534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43784 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6480134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2013 AMOUNT: $ 20,098. 2014 AMOUNT: $ 64,533. 2015 AMOUNT: $ 26,769. 2016 AMOUNT: $ 52,488. 2017 AMOUNT: $ 43,281. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 399556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12430525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14073430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12086875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12053532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12515475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63159837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 29397 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28947 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30657 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26817 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26679 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.