Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 16-0743081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$23,554,548
Down $2,215,579 (-8.6%) from 2021
Net Assets
Up$15,527,154
Up $1,890,530 (+14%) from 2021
Liabilities
Down$8,027,394
Down $4,106,109 (-34%) from 2021
Revenue
Down$24,482,204
Down $2,669,609 (-9.8%) from 2021
Expenses
Down$24,704,001
Down $588,279 (-2.3%) from 2021
Net Income
Down-$221,797
Down $2,081,330 (-112%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,569,917 | $6,194,838 | ▼ $375,079 |
| Accounts Receivable | $3,038,852 | $3,853,914 | ▲ $815,062 |
| Cash and Non-Interest-Bearing Accounts | $1,880,432 | $814,217 | ▼ $1,066,215 |
| Pledges and Grants Receivable | $331,214 | $285,453 | ▼ $45,761 |
| Prepaid Expenses and Deferred Charges | $163,154 | $164,418 | ▲ $1,264 |
| Savings and Temporary Cash Investments | $96,455 | $23,925 | ▼ $72,530 |
| Total Assets | $25,770,127 | $23,554,548 | ▼ $2,215,579 |
| Other Assets Total | $13,690,103 | $12,217,783 | ▼ $1,472,320 |
| Liabilities | |||
| Other Liabilities | $7,102,758 | $3,362,280 | ▼ $3,740,478 |
| Tax Exempt Bond Liabilities | $3,037,816 | $2,986,986 | ▼ $50,830 |
| Accounts Payable and Accrued Expenses | $1,511,666 | $1,552,679 | ▲ $41,013 |
| Unsecured Notes Loans Payable | $481,263 | $125,449 | ▼ $355,814 |
| Total Liabilities | $12,133,503 | $8,027,394 | ▼ $4,106,109 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,351,780 | $12,096,208 | ▼ $1,255,572 |
| Net Assets Without Donor Restrictions | $284,844 | $3,430,946 | ▲ $3,146,102 |
| Total Net Assets Fund Balance | $13,636,624 | $15,527,154 | ▲ $1,890,530 |
| Total Liabilities and Net Assets / Fund Balance | $25,770,127 | $23,554,548 | ▼ $2,215,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,117,365 | $10,925,272 | $16,042,637 |
| Equipment | $339,528 | $1,775,086 | $2,114,614 |
| Other Land Buildings | $711,695 | $712,708 | $1,424,403 |
| Land | $26,250 | - | $26,250 |
| Other Assets Org | $150,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Kelly | CFO | - | - | $143,733 | $143,733 |
| Larry Perry | Ciso/VP It | - | - | $128,014 | $128,014 |
| Pamela Rouse | VP Corporate Compliance | - | - | $127,219 | $127,219 |
| Michelle Cope | COO Foster Care and Residential Services | FT | $107,918 | $16,857 | $124,775 |
| Erin Bice | VP Human Resources | - | - | $119,777 | $119,777 |
| KRISTY D'ANGELO | COO Behavioral Health Services | FT | $109,682 | $5,066 | $114,748 |
| Allison Newman | COO Educational Services | FT | $88,027 | $12,522 | $100,549 |
| Gary Rouleau | VP Foundation | - | $82,000 | $4,105 | $86,105 |
| Name | Title |
|---|---|
| Michael Ervin | Chair |
| Carolyne Defranco | President |
| Christine Weeks | Vice Chair |
| Anthony Montagna | Director |
| Cynthia Ernst | Director |
| David G Messinger | Director |
| Karen Lazik | Director |
| Kevin Clark | Director |
| Leon Smith | Director |
| Liz Kahn | Director |
| Nancy Kasprzak-whitmore | Director |
| Peter Casilio | Director |
| Roy Cunningham Esq | Director |
| Sara Oche | Director |
| Tracy Meyer | Director |
| Val Muka | Director |
| John a Carmardo | Secretary |
| Edward Arcara | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Buffalo Hearing And Speech Center | Outsourced Services Speech, Ot, Pt | 50 E NORTH STREET, Buffalo, NY 14203 | $430,285 |
| Grace Manor LLC | Rents | 295 MAIN STREET SUITE 700, Buffalo, NY 14203 | $362,418 |
| Lisa Rivera | Psychiatric Nurse Practitioner | 30 RED OAK DRIVE, Williamsville, NY 14221 | $167,625 |
| Nicole Mcclamb | Psychiatric Nurse Practitioner | 107 MIDLAND DRIVE, Cheektowaga, NY 14225 | $153,611 |
| Harter Secrest Emery LLP | Legal Services | 50 FOUNTAIN PLAZA SUITE 1000, Buffalo, NY 14202 | $123,374 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 245 | $53,150 | Fair Value |
| Clothing and Household Goods | - | $7,130 | Fair Value |
| Other Non Cash Contri Table | 55 | $6,651 | Fair Value |
| Other Non Cash Contri Table | 5 | $530 | Fair Value |
| Total Noncash Contributions | 305 | $67,461 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,162,274 |
| Other Expenses | $8,541,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,383,895 | $78,550 | - | $12,462,445 |
| Other Employee Benefits | $2,754,974 | $29,064 | - | $2,784,038 |
| Fees for Services Management | - | $1,986,139 | - | $1,986,139 |
| Occupancy | $1,451,446 | $58,699 | - | $1,510,145 |
| Office Expenses | $1,177,761 | $2,839 | - | $1,180,600 |
| Payroll Taxes | $915,791 | - | - | $915,791 |
| Depreciation Depletion | $680,019 | $3,382 | - | $683,401 |
| All Other Expenses | $419,445 | $22,584 | - | $442,029 |
| Insurance | $331,746 | $1,712 | - | $333,458 |
| Interest | $164,844 | $27,793 | - | $192,637 |
| Travel | $160,938 | - | - | $160,938 |
| Fees for Services Legal | $155,195 | $1,791 | - | $156,986 |
| Other Expenses | $134,160 | $98,024 | - | $134,160 |
| Fees for Services Accounting | - | $50,839 | - | $50,839 |
| Total Functional Expenses | $22,342,585 | $2,361,416 | $0 | $24,704,001 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,704,001 |
| Total Expenses per Audited Statements | $24,704,001 |
| Total Expenses per Form 990 | $24,704,001 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $2,640,757 |
| Refundable Advances and Amounts Due to Funding Sources | $769,249 |
| Deferred Financing Costs | $-47,726 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nys Dorm Authority | 2008-06-17 | $4,050,000 | C.A.B.BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,050,000 | - | - | $130,787 |
“The 990 is presented in draft form to the board of directors prior to filing with the internal revenue service.”
“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.”
“See description included in schedule j part iii”
“Governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in net assets interest in gateway foundation -1,165,370. Change in pension liability 3,377,508. Unrealized gain on interest rate swap 766. Change in value of interest in perpetual trust -100,577.”
“This process has not changed from the prior year.”
“Change in interest in net assets of gateway-longview foundation -1,165,370. Change in value of interest in perpetual trust -100,577. Pension related changes other than periodic pension cost 3,377,508.”
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 | 1511666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1552679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3038852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3853914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 221618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 419445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 442029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA O'CONNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7167833100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6350 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1880432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 430285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 362418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153611 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 E NORTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 295 MAIN STREET SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 RED OAK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 107 MIDLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 50 FOUNTAIN PLAZA SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILLIAMSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHEEKTOWAGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| 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/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 14225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 14202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BUFFALO HEARING AND SPEECH CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GRACE MANOR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | LISA RIVERA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NICOLE MCCLAMB |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HARTER SECREST EMERY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED SERVICES SPEECH, OT, PT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRIC NURSE PRACTITIONER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1920028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17681 |
| IRS990/CYOtherExpensesAmt | 0 | 8541727 |
| IRS990/CYOtherRevenueAmt | 0 | 72132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22472363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16162274 |
| IRS990/CYTotalExpensesAmt | 0 | 24704001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24482204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 680019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 683401 |
| IRS990/Desc | 0 | GATEWAY-LONGVIEW'S RESIDENTIAL PROGRAMS ARE DESIGNED TO STRENGTHENFAMILIES, PROVIDE GUIDANCE AND SUPPORT FOR TEENS AND YOUNG ADULTS, ANDIMPROVE THE LIVES OF CHILDREN WE SERVE THAT NEED 24-HOUR-A-DAY SUPPORT,COUNSELING, AND CARE. GATEWAY-LONGVIEW'S RESIDENTIAL SERVICES INCLUDEOUR CHANGING ATTITUDES AND BEHAVIORS (CAB), EDUCATIONAL SERVICES, RECREATION DEPARTMENT, SPIRITUAL LIFE DEVELOPMENT, CASEY LIFE SKILLS TRAINING, INDEPENDENT LIVING SKILLBUILDING, AND ENHANCED RESPITE SERVICES TO ERIE AND SURROUNDINGCOUNTIES. 100% OF THE YOUTH PARTICIPATED IN LIFE SKILLS TRAINING ONCAMPUS THROUGHOUT THE WEEK. YOUTH ROTATE TO CHOOSE A MEAL THAT REPRESENTS THEM OR THEIR FAMILY AND INCLUDES THE PREPARATION (SHOPPING, COOKING ECT.). 100% OF THE YOUTH ARE OFFERED AND PARTICIPATE IN INDIVIDUAL, FAMILY AND GROUP COUNSELING TO WORK TOWARDS SUCCESSFUL DISCHARGE. FAMILY FOCUS IS KEY WITH THE CREATION OF THE PARENT PEER SUPPORT POSITION, FAMILY LUNCH AND LEARNS, AND FAMILY NIGHTS TO SUPPORT THE FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13351780 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12096208 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 470 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7548109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50839 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 155195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156986 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1986139 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1986139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 35.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15848 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD ARCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN A CARMARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CASILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY CUNNINGHAM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZ KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY KASPRZAK-WHITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN LAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID G MESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY MONTAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VAL MUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA OCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYNE DEFRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLISON NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTY D'ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY ROULEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARRY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAMELA ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIN BICE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 88027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 125109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 182476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 114539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 111757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 103929 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO EDUCATIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO FOSTER CARE AND RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO BEHAVIORAL HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP FOUNDATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CISO/VP IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP CORPORATE COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1467798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24482204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 331746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 333458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 164844 |
| IRS990/InterestGrp/TotalAmt | 0 | 192637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13413066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6569917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6194838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19607904 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13636624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15527154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3430946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1451446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1510145 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1177761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1180600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13690103 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12217783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2112327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2754974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2784038 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.