Civic Intelligence

Gateway-Longview Inc

990 • Fiscal year 2019 • EIN 16-0743081

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.GATEWAY-LONGVIEW.ORG

View Organization Page

6350 Main StreetWilliamsville, NY 14221

(716) 783-3100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$185,708

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,613,999

Down $282,720 (-1.3%) from 2018

Net Assets

Down

$6,893,444

Down $1,694,445 (-20%) from 2018

Liabilities

Up

$14,720,555

Up $1,411,725 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$26,540,569

Up $795,915 (+3.1%) from 2018

Expenses

Up

$26,285,364

Up $144,936 (+0.6%) from 2018

Net Income

Up

$255,205

Up $650,979 (+164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$21,613,999
Liabilities$14,720,555
Net Assets$6,893,444
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

2019

Revenue$26,540,569
Expenses$26,285,364
Net Income$255,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$26,540,569
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,721,438$6,531,757▼ $189,681
Accounts Receivable$3,996,849$3,745,345▼ $251,504
Pledges and Grants Receivable$167,369$202,793▲ $35,424
Prepaid Expenses and Deferred Charges$89,227$194,843▲ $105,616
Savings and Temporary Cash Investments$23,828$23,816▼ $12
Cash and Non-Interest-Bearing Accounts$10,918$8,547▼ $2,371
Total Assets$21,896,719$21,613,999▼ $282,720
Other Assets Total$10,887,090$10,906,898▲ $19,808
Liabilities
Other Liabilities$6,377,596$7,943,987▲ $1,566,391
Tax Exempt Bond Liabilities$3,262,724$3,192,755▼ $69,969
Accounts Payable and Accrued Expenses$1,893,430$2,063,944▲ $170,514
Unsecured Notes Loans Payable$1,775,080$1,519,869▼ $255,211
Total Liabilities$13,308,830$14,720,555▲ $1,411,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,727,409$8,749,725▲ $22,316
Permanently Rstr Net Assets$1,815,820$1,824,113▲ $8,293
Unrestricted Net Assets$-1,955,340$-3,680,394▼ $1,725,054
Total Net Assets Fund Balance$8,587,889$6,893,444▼ $1,694,445
Total Liabilities and Net Assets / Fund Balance$21,896,719$21,613,999▼ $282,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,884,802$10,059,650$15,944,452
Equipment$352,766$2,112,992$2,465,758
Leasehold Improvements$128,320$121,368$249,688
Other Land Buildings$139,619-$139,619
Land$26,250-$26,250
Other Assets Org$4,556--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyne DefrancoPresident/CEOPT$166,282$19,426$185,708
Michael KellyCFOFT$107,199$12,959$120,158
Timothy GirardVP Education/health ServicesFT$100,672-$100,672

Board Members and Trustees

NameTitle
Michael ErvinChair
Tracy MeyerVice Chair
Anthony MontagnaDirector
Cynthia Cable-ernstDirector
Karen LazikDirector
Liz KahnDirector
Schuyler BanksDirector
William ThumanDirector
John CamardoSecretary
Leon Smith IvTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buffalo Hearing And Speech CenterSpeech Services50 E NORTH STREET, Buffalo, NY 14203$421,188
Grace Manor LLCRent295 MAIN STREET SUITE 205, Buffalo, NY 14203$362,418
Ubmd PsychiatryPsychiatric Service462 GRIDER STREET 11TH FLOOR, Buffalo, NY 14215$256,230
Matt Urban CenterRent1081 BROADWAY, Buffalo, NY 14212$116,343
Revenue and Support

Revenue Composition

Contributions and Grants
$511,770
Program Service Revenue
$25,817,576
Investment Income
$10,628
Other Revenue
$200,595
All Other Contributions
$2,985
Change in Net Assets
$255,205

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$52,764Fair Value
Other Non Cash Contri Table14$5,825Fair Value
Clothing and Household Goods-$5,795Fair Value
Other Non Cash Contri Table1$3,500Fair Value
Other Non Cash Contri Table1$500Fair Value
Total Noncash Contributions55$68,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,514,394
Revenue Not Reported on Financial Statements
$26,175
Revenue Not Reported on Form 990
$57,340
Other Revenue Adjustments
$26,175
Total Revenue per Audited Statements
$26,571,734
Total Revenue per Form 990
$26,540,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,557,009
Other Expenses$6,728,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,397,280$1,533,595-$14,930,875
Other Employee Benefits$3,851,477$448,383-$4,299,860
All Other Expenses$1,852,910$170,829-$2,023,739
Depreciation Depletion$283,023$387,871-$670,894
Other Expenses$513,598$166-$513,764
Current Officers, Directors, Trustees, and Key Employees$278,540$47,734-$326,274
Interest$182,607$130,628-$313,235
Office Expenses$275,116$32,743-$307,859
Travel$228,701$5,511-$234,212
Occupancy$212,717$18,778-$231,495
Insurance$210,440$19,241-$229,681
Conferences and Meetings$108,750--$108,750
Fees for Services Accounting-$29,629-$29,629
Fees for Services Legal$930$22,440-$23,370
Total Functional Expenses$23,296,450$2,988,914$0$26,285,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,285,364
Total Expenses per Audited Statements$26,285,364
Total Expenses per Form 990$26,285,364
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
Pension Liability$6,415,164
Line of Credit$800,000
Refundable Advances and Amounts Due to Funding Sources$728,823

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
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
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 B, Line 11B

“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
7167833100
Address
6350 MAIN STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Carolyne Defranco
Title
President & CEO
Phone
7167833100
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyne Defranco
Formed
1890
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
574
Volunteers
362

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 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 31,567. Change in pension liability -1,955,307. Unrealized loss on interest rate swap -25,508. Ubti - non-deductible fringe benefit related to ee parking provided by er -26,175.”

PART XII, LINE 2C:

“No change to the process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of gateway-longview foundation 31,567. `”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“UBTI - PARKING 26,175.”

Raw XML AppendixShowing 400 of 729 raw XML fields

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IRS990/ActivityOrMissionDesc0GATEWAY 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419426
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON SMITH IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CAMARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYNE DEFRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5SCHUYLER BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA CABLE-ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN LAZIK
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY MONTAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM THUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY GIRARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP EDUCATION/HEALTH SERVICES
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IRS990/Form990TFiledInd01
IRS990/FormationYr01890
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0210440
IRS990/InsuranceGrp/TotalAmt0229681
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt018825767
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06893444
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0967
IRS990/NetUnrelatedBusTxblIncmAmt025175
IRS990/NetUnrlzdGainsLossesInvstAmt025773
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032743
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275116
IRS990/OfficeExpensesGrp/TotalAmt0307859
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04299860
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1RENT AND LEASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt0977976
IRS990/OtherExpensesGrp/ProgramServicesAmt1522294
IRS990/OtherExpensesGrp/ProgramServicesAmt2400091
IRS990/OtherExpensesGrp/ProgramServicesAmt3513598
IRS990/OtherExpensesGrp/TotalAmt0977976
IRS990/OtherExpensesGrp/TotalAmt1544080
IRS990/OtherExpensesGrp/TotalAmt2519671
IRS990/OtherExpensesGrp/TotalAmt3513764
IRS990/OtherLiabilitiesGrp/BOYAmt06377596
IRS990/OtherLiabilitiesGrp/EOYAmt07943987
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME - FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2UBTI - PARKING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103020
IRS990/OtherRevenueMiscGrp/ExclusionAmt171400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026175
IRS990/OtherRevenueTotalAmt0200595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01533595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013397280
IRS990/OtherSalariesAndWagesGrp/TotalAmt014930875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01815820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01824113
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194843
IRS990/PrincipalOfficerNm0CAROLYNE DEFRANCO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY BASED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09748269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19039063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23738895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33291349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09748269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19039063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23738895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33291349
IRS990/ProgSrvcAccomActy2Grp/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 REQUIRE THE INTENSITY OF SERVICES WE OFFER. THE PROGRAM SEEKS TO EMPOWER 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. THE THERAPEUTIC PRESCHOOL SAW 95% OF STUDENTS IMPROVE THEIR BEHAVIOR AND SOCIAL SKILLS AS MEASURED BY THE DEVELOPMENTAL THERAPY OBJECTIONS RATING FORM PRE AND POST-TEST. 97% OF ALL SCHOOL AGE STUDENTS GRADUATED TO THE NEXT GRADE LEVEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08950059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09748269
IRS990/ProgSrvcAccomActy3Grp/Desc0GATEWAY-LONGVIEW'S COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO STRENGTHEN AND STABILIZE FAMILIES. THE PROGRAMS INCLUDE: FOSTER CARE AND ADOPTION SERVICES; THERAPEUTIC FOSTER CARE; PREVENTIVE SERVICES; RESPITE SERVICES; SUPERVISED INDEPENDENT LIVING; THERAPEUTIC FACILITATED VISITATION; YOUTH ENGAGEMENT AND INDEPENDENT LIVING; AND PARENT TRAINING. THE PROGRAMS FOCUS ON THE SAFETY OF CHILDREN WITH 95% OF FAMILIES HAVING NO NEW INCIDENTS OF ABUSE OR NEGLECT WHILE RECEIVING SERVICES THROUGH THE AGENCY'S KINSHIP PREVENTIVE PROGRAM. IN FOSTER CARE, THE AGENCY HAS ACHIEVED OVER 210% MORE CONTACTS WITH BIRTH FAMILIES THAN REQUIRED BY ERIE COUNTY. IN THE AGENCY'S SUPERVISED INDEPENDENT LIVING PROGRAM, 100% OF THE YOUNG ADULTS ENROLLED WERE CURRENTLY ACTIVE IN OR HAD SUCCESSFULLY COMPLETED AN EDUCATIONAL OR VOCATIONAL PROGRAM. IN THE TRADITIONAL PREVENTIVE SERVICES PROGRAM, 97% OF FAMILIES HAD NO NEW INCIDENTS OF SUBSTANTIATED ABUSE OR NEGLECT WHILE RECEIVING SERVICES. 75% OF THE YOUTH REFERRED TO THE YOUTH ENGAGEMENT SERVICES/INDEPENDENT LIVING PROGRAM HAD A FACE-TO-FACE CONTACT WITH A GATEWAY-LONGVIEW WORKER WITHIN 10 DAYS OF THE REFERRAL. IN THE PARENT TRAINING PROGRAM, 99% OF THE PARTICIPANTS WHO HAVE COMPLETED THE PROGRAM HAVE INCREASED THEIR KNOWLEDGE IN PARENTING SKILLS. IN THE VISITATION PROGRAM, THE PROGRAM IMPROVED PARENT ENGAGMENT WITHIN 48 HOURS FROM 50% TO 80% OF THE TIME. IN THE INTENSIVE PREVENTIVE PROGRAM, 90% OF THE FAMILIES REMAINED INTACT DURING SERVICE PROVISION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07030244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017557
IRS990/PYOtherExpensesAmt06721156
IRS990/PYOtherRevenueAmt0151326
IRS990/PYProgramServiceRevenueAmt025163932
IRS990/PYRevenuesLessExpensesAmt0-395774
IRS990/PYSalariesCompEmpBnftPaidAmt019419272
IRS990/PYTotalExpensesAmt026140428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025744654
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt0508785
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09039063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0511770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0635386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0837339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02881659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060585
IRS990ScheduleA/InvestmentIncomeCYPct00.01850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,613,999
Liabilities
$14,720,555
Net assets
$6,893,444
Revenue
$26,540,569
Expenses
$26,285,364
Net income
$255,205
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