Civic Intelligence

Gateway-Longview Inc

990 • Fiscal year 2015 • EIN 16-0743081

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

10 Symphony CircleBuffalo, NY 14201

(716) 783-4531

Siviq Scores

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

Liabilities / Assets

71st percentile

0.59x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$162,952

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.5%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-4.2%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$24,480,283

Down $1,161,942 (-4.5%) from 2014

Net Assets

Up

$9,916,703

Up $262,697 (+2.7%) from 2014

Liabilities

Down

$14,563,580

Down $1,424,639 (-8.9%) from 2014

Revenue

Down

$25,636,645

Down $1,116,424 (-4.2%) from 2014

Expenses

Down

$25,335,134

Down $1,523,237 (-5.7%) from 2014

Net Income

Up

$301,511

Up $406,813 (+386%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $28,913,709Liabilities 2010: $20,303,028Net Assets 2010: $8,610,6812010Assets 2011: $27,707,439Liabilities 2011: $16,495,008Net Assets 2011: $11,212,4312011Assets 2012: $27,391,116Liabilities 2012: $19,850,809Net Assets 2012: $7,540,3072012Assets 2013: $25,308,599Liabilities 2013: $18,311,507Net Assets 2013: $6,997,0922013Assets 2014: $25,642,225Liabilities 2014: $15,988,219Net Assets 2014: $9,654,0062014Assets 2015: $24,480,283Liabilities 2015: $14,563,580Net Assets 2015: $9,916,7032015Assets 2016: $23,953,801Liabilities 2016: $17,484,398Net Assets 2016: $6,469,4032016Assets 2017: $22,066,879Liabilities 2017: $14,169,834Net Assets 2017: $7,897,0452017Assets 2018: $21,896,719Liabilities 2018: $13,308,830Net Assets 2018: $8,587,8892018Assets 2019: $21,613,999Liabilities 2019: $14,720,555Net Assets 2019: $6,893,4442019Assets 2020: $24,742,437Liabilities 2020: $17,912,494Net Assets 2020: $6,829,9432020Assets 2021: $25,770,127Liabilities 2021: $12,133,503Net Assets 2021: $13,636,6242021Assets 2022: $23,554,548Liabilities 2022: $8,027,394Net Assets 2022: $15,527,1542022Assets 2023: $26,416,327Liabilities 2023: $7,892,183Net Assets 2023: $18,524,1442023Assets 2024: $28,259,819Liabilities 2024: $6,421,783Net Assets 2024: $21,838,0362024Assets 2025: $30,491,400Liabilities 2025: $5,918,148Net Assets 2025: $24,573,2522025

Highlighted filing

2015

Assets$24,480,283
Liabilities$14,563,580
Net Assets$9,916,703

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $23,213,8162010Expenses 2011: $24,380,2552011Expenses 2012: $26,333,5872012Expenses 2013: $26,818,9512013Revenue 2014: $26,753,069Expenses 2014: $26,858,371Net Income 2014: -$105,3022014Revenue 2015: $25,636,645Expenses 2015: $25,335,134Net Income 2015: $301,5112015Revenue 2016: $26,127,707Expenses 2016: $25,759,334Net Income 2016: $368,3732016Revenue 2017: $25,792,466Expenses 2017: $25,769,003Net Income 2017: $23,4632017Revenue 2018: $25,744,654Expenses 2018: $26,140,428Net Income 2018: -$395,7742018Revenue 2019: $26,540,569Expenses 2019: $26,285,364Net Income 2019: $255,2052019Revenue 2020: $29,023,041Expenses 2020: $27,324,013Net Income 2020: $1,699,0282020Revenue 2021: $27,151,813Expenses 2021: $25,292,280Net Income 2021: $1,859,5332021Revenue 2022: $24,482,204Expenses 2022: $24,704,001Net Income 2022: -$221,7972022Revenue 2023: $26,299,457Expenses 2023: $26,454,255Net Income 2023: -$154,7982023Revenue 2024: $27,657,214Expenses 2024: $27,215,089Net Income 2024: $442,1252024Revenue 2025: $27,794,247Expenses 2025: $27,028,943Net Income 2025: $765,3042025

Highlighted filing

2015

Revenue$25,636,645
Expenses$25,335,134
Net Income$301,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$26,340,208
Mission and Program Overview

Mission

Gateway longview is committed to working together to protect, to give hope, and to enrich the lives of every child and family we serve. Motivated by our foundation of christian principles and in everything we do, we will demonstrate the following core values:integrity - treating every individual with honesty, dignity, compassion, respect and trustworthinesssafety - creating a physically and emotionally safe environmentempowerment - building on the strengths of every individual and family to create positive opportunitiesdiversity - celebrating the inclusion of all individuals and their beliefs, backgrounds, and life experiencescollaboration - partnering to inspire a community where all children feel loved, safe, valued and capable of great achievements

Gateway-longview, inc. Is a not-for profit human services organization whose mission is to provide high quality supportive, educational, housing and substitute care services for children/youth and families when those children/youth have emotional or behavioral problems and are in need of, or require out-of-home placement. Services are provided primarily in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,850,638$7,907,327▼ $943,311
Accounts Receivable$4,397,516$3,932,109▼ $465,407
Pledges and Grants Receivable$274,794$360,199▲ $85,405
Prepaid Expenses and Deferred Charges$170,834$189,170▲ $18,336
Cash and Non-Interest-Bearing Accounts$259,466$111,222▼ $148,244
Savings and Temporary Cash Investments$23,789$23,833▲ $44
Total Assets$25,642,225$24,480,283▼ $1,161,942
Other Assets Total$11,665,188$11,956,423▲ $291,235
Liabilities
Tax Exempt Bond Liabilities$5,868,077$5,417,233▼ $450,844
Other Liabilities$3,502,035$3,841,626▲ $339,591
Unsecured Notes Loans Payable$4,207,823$3,384,988▼ $822,835
Accounts Payable and Accrued Expenses$2,410,284$1,919,733▼ $490,551
Total Liabilities$15,988,219$14,563,580▼ $1,424,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,380,415$8,361,052▼ $19,363
Permanently Rstr Net Assets$1,886,490$1,787,397▼ $99,093
Unrestricted Net Assets$-612,899$-231,746▲ $381,153
Total Net Assets Fund Balance$9,654,006$9,916,703▲ $262,697
Total Liabilities and Net Assets / Fund Balance$25,642,225$24,480,283▼ $1,161,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,055,361$8,493,271$15,548,632
Equipment$598,088$1,887,769$2,485,857
Leasehold Improvements$190,476$156,985$347,461
Other Land Buildings$37,152-$37,152
Land$26,250-$26,250
Other Assets Org$150,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyne DefrancoPresident/CEOPT$148,366$14,586$162,952
Michael KellyCFOFT$89,486$12,899$102,385

Board Members and Trustees

NameTitle
Gary BrostChair
Schuyler BanksVice Chair
Bruce PopkoDirector
Gregory IvancicDirector
John CammardoDirector
Karen LazikDirector
Lidia SnyderDirector
Richard B AdamsDirector
Richard a GrimmiiiDirector
Sam BodapatyDirector
Sam SavarinoDirector
Susan PodlasDirector
Tracy MeyerDirector
Tyra JohnsonDirector
Valerie MukaDirector
William ThumanDirector
Larry WhistlerDirector/treasurer
Hadley HorriganSecretary
J Michael ErvinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Personal Touch Food ServiceFood Services120 W TUPPER STREET SUITE 101, Buffalo, NY 14201$478,029
Buffalo Hearing And Speech CenterSpeech Services50 E NORTH STREET, Buffalo, NY 14203$410,139
Grace Manor LLCRent295 MAIN STREET SUITE 210, Buffalo, NY 14203$386,591
Ubmd PsychiatryPsychiatric Service4955 BAILEY AVENUE SUITE 130, Amherst, NY 14226$294,616
Grove RoofingRoof Replacement131 READING STREET, Buffalo, NY 14220$202,862
Revenue and Support

Revenue Composition

Contributions and Grants
$837,339
Program Service Revenue
$24,919,644
Investment Income
$-193,100
Other Revenue
$72,762
All Other Contributions
$272
Change in Net Assets
$301,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,636,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,814
Total Revenue per Audited Statements
$25,597,831
Total Revenue per Form 990
$25,636,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,146,733
Other Expenses$7,188,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,808,566$999,014-$13,807,580
Other Employee Benefits$1,626,408$170,551-$1,796,959
Payroll Taxes$1,571,063$151,427-$1,722,490
Occupancy$1,245,966$113,982-$1,359,948
All Other Expenses$813,981$57,522-$871,503
Depreciation Depletion$607,738$169,810-$777,548
Other Expenses$574,633$200,369-$574,633
Pension Plan Contributions$517,734$45,793-$563,527
Office Expenses$365,629$48,356-$413,985
Travel$254,286$5,718-$260,004
Current Officers, Directors, Trustees, and Key Employees-$256,177-$256,177
Insurance$213,774$30,577-$244,351
Interest-$175,193-$175,193
Information Technology$62,947$39,020-$101,967
Fees for Services Accounting-$28,900-$28,900
Conferences and Meetings$11,302$9,525-$20,827
Fees for Services Legal$459$15,605-$16,064
Total Functional Expenses$22,817,595$2,517,539$0$25,335,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,335,134
Total Expenses per Audited Statements$25,335,134
Total Expenses per Form 990$25,335,134
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry WhistlerDual Member of Buffalo Hearing and Speech Center and Glv BoardsOt, Pt, Speech Services for Day and Preschool StudentsNo$327,590
-Board Member of Related PartyInvestment Advisor of Pension PlanNo$26,506
Ian BrostSon of Board ChairWages Paid as EmployeeNo$18,645
Samantha PodlasDaughter of Board MemberWages for EmploymentNo$6,346
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$2,786,095
Refundable Advances and Amounts Due to Funding Sources$1,055,531

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANys Dorm Authority2008-06-17$4,050,000C.A.B.BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,050,000--$130,787

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The agency amended it by-laws to be in conformance with the nys nonprofit revitalization act.

Form 990, Part VI, Section B, Line 11

The 990 is presented in draft form to the board of directors for their review and approval prior to filing with the internal revenue service.

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

In accordance with the organizations conflict of interest policy, each officer and member of the board of directors shall annually complete a form that affirms that such person (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.

Form 990, Part VI, Section B, Line 15A

See description included in schedule j part iii

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gateway-longview Inc
EIN
16-0743081
Phone
7167834531
Address
10 SYMPHONY CIRCLE, BUFFALO, NY 14201

Signing Officer

Name
Carolyne Defranco
Title
CEO/president
Phone
7167834531
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyne Defranco
Formed
1890
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
15
Employees
620
Volunteers
32

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in net assets interest in gateway foundation -25,646. Change in pension liability -5,287.

FORM 990, PART XII, LINE 2C:

Process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The agency is a not-for-profit corporation that is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code, whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The agency currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The agency has also been classified by the internal revenue service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. At june 30, 2015 and 2014, the agency does not have a liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in net assets of gateway-longview foundation -25,646. Increase in pension related costs -5,287.

Raw XML AppendixShowing 400 of 750 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/BOYAmt02410284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01919733
IRS990/AccountsReceivableGrp/BOYAmt04397516
IRS990/AccountsReceivableGrp/EOYAmt03932109
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GATEWAY-LONGVIEW, INC. IS A NOT-FOR PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO PROVIDE HIGH QUALITY SUPPORTIVE, EDUCATIONAL, HOUSING AND SUBSTITUTE CARE SERVICES FOR CHILDREN/YOUTH AND FAMILIES WHEN THOSE CHILDREN/YOUTH HAVE EMOTIONAL OR BEHAVIORAL PROBLEMS AND ARE IN NEED OF, OR REQUIRE OUT-OF-HOME PLACEMENT. SERVICES ARE PROVIDED PRIMARILY IN WESTERN NEW YORK.
IRS990/AllOtherContributionsAmt0272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057522
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0813981
IRS990/AllOtherExpensesGrp/TotalAmt0871503
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL KELLY
IRS990/BooksInCareOfDetail/PhoneNum07167834531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SYMPHONY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014201
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259466
IRS990/CashNonInterestBearingGrp/EOYAmt0111222
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0256177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256177
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011302
IRS990/ConferencesMeetingsGrp/TotalAmt020827
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0478029
IRS990/ContractorCompensationGrp/CompensationAmt1410139
IRS990/ContractorCompensationGrp/CompensationAmt2386591
IRS990/ContractorCompensationGrp/CompensationAmt3294616
IRS990/ContractorCompensationGrp/CompensationAmt4202862
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0120 W TUPPER STREET SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt150 E NORTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2295 MAIN STREET SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34955 BAILEY AVENUE SUITE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4131 READING STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3AMHERST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd314226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PERSONAL TOUCH FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUFFALO HEARING AND SPEECH CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GRACE MANOR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UBMD PSYCHIATRY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GROVE ROOFING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1SPEECH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIC SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4ROOF REPLACEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0837339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-193100
IRS990/CYOtherExpensesAmt07188401
IRS990/CYOtherRevenueAmt072762
IRS990/CYProgramServiceRevenueAmt024919644
IRS990/CYRevenuesLessExpensesAmt0301511
IRS990/CYSalariesCompEmpBnftPaidAmt018146733
IRS990/CYTotalExpensesAmt025335134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025636645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0607738
IRS990/DepreciationDepletionGrp/TotalAmt0777548
IRS990/Desc0GATEWAY-LONGVIEW'S EDUCATIONAL SERVICES PROGRAMS PROVIDE SPECIAL EDUCATION SERVICES FOR CHILDREN, AGES 3-21, WHO REQUIRE A HIGH DEGREE OF STRUCTURE, INDIVIDUALIZED ACADEMICS AND INTENSIVE SUPPORT SERVICES. GATEWAY-LONGVIEW IS A NEW YORK STATE APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION STUDENTS FOR WHOM THE CHILD'S SCHOOL DISTRICT/COUNTY AND PARENTS FEEL THEY REQUIRE THE INTENSITY OF SERVICES GATEWAY OFFERS. THE PROGRAM SEEKS TO ENABLE STUDENTS TO EXPAND THEIR SENSE OF RESPONSIBILITY, IMPROVE THEIR SELF CONTROL AND ENHANCE THEIR ABILITIES TO FORM AND MAINTAIN APPROPRIATE RELATIONSHIPS WITH PEERS AND ADULTS WHILE INCREASING THEIR ACADEMIC ABILITIES. THE SERVICES INCLUDE THERAPEUTIC PRESCHOOL, DAY SCHOOL AND RESIDENTIAL EDUCATION. IN THE THERAPEUTIC PRESCHOOL PROGRAM, 78% OF THE STUDENTS EXHIBITED IMPROVEMENT PER THE CBCL PRE/POST ASSESSMENT. 99% OF THE STUDENTS OF THE DAY SCHOOL PROGRAM ADVANCED TO THE NEXT GRADE LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0620
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09728410
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028900
IRS990/FeesForServicesAccountingGrp/TotalAmt028900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015605
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0459
IRS990/FeesForServicesLegalGrp/TotalAmt016064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1434.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012899
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY BROST
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE POPKO
IRS990/Form990PartVIISectionAGrp/PersonNm2J MICHAEL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD A GRIMMIII
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD B ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCHUYLER BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM THUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE MUKA
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LAZIK
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CAMMARDO
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PODLAS
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM BODAPATY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYNE DEFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm15HADLEY HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY IVANCIC
IRS990/Form990PartVIISectionAGrp/PersonNm17SAM SAVARINO
IRS990/Form990PartVIISectionAGrp/PersonNm18LIDIA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY WHISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KELLY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-203563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt071875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossReceiptsAmt026340208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039020
IRS990/InformationTechnologyGrp/ProgramServicesAmt062947
IRS990/InformationTechnologyGrp/TotalAmt0101967
IRS990/InsuranceGrp/ManagementAndGeneralAmt030577
IRS990/InsuranceGrp/ProgramServicesAmt0213774
IRS990/InsuranceGrp/TotalAmt0244351
IRS990/InterestGrp/ManagementAndGeneralAmt0175193
IRS990/InterestGrp/TotalAmt0175193
IRS990/InvestmentIncomeGrp/ExclusionAmt010463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010538025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08850638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07907327
IRS990/LandBldgEquipCostOrOtherBssAmt018445352
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0703563
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1890, GATEWAY-LONGVIEW HAS PROVIDED CRITICAL CARE, COUNSELING AND SUPPORT TO AT-RISK CHILDREN AND FAMILIES ACROSS WESTERN AND CENTRAL NEW YORK. AS OUR MISSION STATES, GATEWAY-LONGVIEW IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS. WE BELIEVE IN SAFETY FOR CHILDREN, UNWAVERING INTEGRITY IN OUR WORK WITH CLIENTS, AND AFFECTING POSITIVE CHANGE. CURRENTLY THE MISSION SERVES OVER 900 CHILDREN AND FAMILIES THROUGH OUR THREE MAIN PROGRAM AREAS; COMMUNITY, EDUCATIONAL, AND RESIDENTIAL SERVICES. GATEWAY-LONGVIEW, INC. PROVIDES 20 PROGRAMS AT 6 LOCATIONS TO CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09654006
IRS990/NetAssetsOrFundBalancesEOYAmt09916703
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-203563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113982
IRS990/OccupancyGrp/ProgramServicesAmt01245966
IRS990/OccupancyGrp/TotalAmt01359948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365629
IRS990/OfficeExpensesGrp/TotalAmt0413985
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011665188
IRS990/OtherAssetsTotalGrp/EOYAmt011956423
IRS990/OtherChangesInNetAssetsAmt0-30933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01626408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01796959
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO PARENTS
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200369
IRS990/OtherExpensesGrp/ProgramServicesAmt0913417
IRS990/OtherExpensesGrp/ProgramServicesAmt1842825
IRS990/OtherExpensesGrp/ProgramServicesAmt2386867
IRS990/OtherExpensesGrp/ProgramServicesAmt3574633
IRS990/OtherExpensesGrp/TotalAmt0913417
IRS990/OtherExpensesGrp/TotalAmt1842825
IRS990/OtherExpensesGrp/TotalAmt2587236
IRS990/OtherExpensesGrp/TotalAmt3574633
IRS990/OtherLiabilitiesGrp/BOYAmt03502035
IRS990/OtherLiabilitiesGrp/EOYAmt03841626
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt067714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15048
IRS990/OtherRevenueTotalAmt072762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012808566
IRS990/OtherSalariesAndWagesGrp/TotalAmt013807580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151427
IRS990/PayrollTaxesGrp/ProgramServicesAmt01571063
IRS990/PayrollTaxesGrp/TotalAmt01722490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0517734
IRS990/PensionPlanContributionsGrp/TotalAmt0563527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01886490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01787397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189170
IRS990/PrincipalOfficerNm0CAROLYNE DEFRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.5$5.92$24.6$27.8$27.0$0.77
2024Detailed filing. Detailed filing data is available for this year.$28.3$6.42$21.8$27.7$27.2$0.44
2023Detailed filing. Detailed filing data is available for this year.$26.4$7.89$18.5$26.3$26.5$0.15
2022Detailed filing. Detailed filing data is available for this year.$23.6$8.03$15.5$24.5$24.7$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$12.1$13.6$27.2$25.3$1.86
2020Detailed filing. Detailed filing data is available for this year.$24.7$17.9$6.83$29.0$27.3$1.70
2019Detailed filing. Detailed filing data is available for this year.$21.6$14.7$6.89$26.5$26.3$0.26
2018Detailed filing. Detailed filing data is available for this year.$21.9$13.3$8.59$25.7$26.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$22.1$14.2$7.90$25.8$25.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$24.0$17.5$6.47$26.1$25.8$0.37
2015Detailed filing. Detailed filing data is available for this year.$24.5$14.6$9.92$25.6$25.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$25.6$16.0$9.65$26.8$26.9$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$18.3$7.00$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$19.9$7.54$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$16.5$11.2$24.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$20.3$8.61$23.2