Civic Intelligence

Bank Street Apartments Inc

990 • Fiscal year 2013 • EIN 20-4590384

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.gatewayhealth.org
249 Roosevelt Ave02860-2134
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,913,696

Flat from 2013

Net Assets

Flat

$1,790,905

Flat from 2013

Liabilities

Flat

$122,791

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$133,802

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,524,320Liabilities 2011: $311,052Net Assets 2011: $1,213,2682011Assets 2012: $2,029,499Liabilities 2012: $204,331Net Assets 2012: $1,825,1682012Assets 2013: $1,913,696Liabilities 2013: $122,791Net Assets 2013: $1,790,9052013Assets 2013: $1,913,696Liabilities 2013: $122,791Net Assets 2013: $1,790,9052013Assets 2014: $1,866,658Liabilities 2014: $1,940,062Net Assets 2014: -$73,4042014Assets 2015: $1,854,136Liabilities 2015: $1,957,750Net Assets 2015: -$103,6142015Assets 2016: $1,812,665Liabilities 2016: $1,962,853Net Assets 2016: -$150,1882016Assets 2017: $1,775,310Liabilities 2017: $1,959,244Net Assets 2017: -$183,9342017Assets 2018: $1,728,609Liabilities 2018: $1,952,527Net Assets 2018: -$223,9182018Assets 2019: $1,679,717Liabilities 2019: $1,962,404Net Assets 2019: -$282,6872019Assets 2020: $1,634,457Liabilities 2020: $1,954,843Net Assets 2020: -$320,3862020Assets 2021: $1,604,896Liabilities 2021: $1,970,041Net Assets 2021: -$365,1452021Assets 2022: $1,586,878Liabilities 2022: $2,004,322Net Assets 2022: -$417,4442022Assets 2023: $1,525,829Liabilities 2023: $2,005,142Net Assets 2023: -$479,3132023Assets 2024: $1,500,596Liabilities 2024: $2,050,911Net Assets 2024: -$550,3152024

Highlighted filing

2013

Assets$1,913,696
Liabilities$122,791
Net Assets$1,790,905
Open 2013 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $4,2632011Expenses 2012: $47,8972012Expenses 2013: $133,8022013Revenue 2013: $99,539Expenses 2013: $133,802Net Income 2013: -$34,2632013Revenue 2014: $92,781Expenses 2014: $129,427Net Income 2014: -$36,6462014Revenue 2015: $99,028Expenses 2015: $129,238Net Income 2015: -$30,2102015Revenue 2016: $90,276Expenses 2016: $136,850Net Income 2016: -$46,5742016Revenue 2017: $97,360Expenses 2017: $131,106Net Income 2017: -$33,7462017Revenue 2018: $98,698Expenses 2018: $138,682Net Income 2018: -$39,9842018Revenue 2019: $98,040Expenses 2019: $156,809Net Income 2019: -$58,7692019Revenue 2020: $98,787Expenses 2020: $136,486Net Income 2020: -$37,6992020Revenue 2021: $99,864Expenses 2021: $144,623Net Income 2021: -$44,7592021Revenue 2022: $102,779Expenses 2022: $155,078Net Income 2022: -$52,2992022Revenue 2023: $100,704Expenses 2023: $162,573Net Income 2023: -$61,8692023Revenue 2024: $97,725Expenses 2024: $168,727Net Income 2024: -$71,0022024

Highlighted filing

2013

Revenue-
Expenses$133,802
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$99,539
Mission and Program Overview

Mission

Bayberry is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).

Filing and Contact Details

Filer

EIN
20-4590384
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2realized upon settlement. Changes in measurement are reflected in the period in which the change in judgment occurs. Gateway did not recognize the effect of any income tax positions during the fiscal year ended June 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3The Corporation has a tenant security deposit interest
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BEARING SAVINGS ACCOUNT TO MAINTAIN DEPOSITS PAID BY THE CLIENTS ON THE MOVE IN DATE. THE CORPORATION HAS AN OFFSETTING LIABILITY ACCOUNT FOR THOSE AMOUNTS COLLECTED. THE CLIENTS WILL BE PAID BACK THE DEPOSIT PLUS INTEREST EARNED UNLESS RENT IS OWNED OR DAMAGES ARE INCURRED UPON THE MOVE OUT DATE.
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IRS990ScheduleO/GeneralExplanation/Explanation0All management duties such as tenant screening, fiscal
IRS990ScheduleO/GeneralExplanation/Explanation1management, janitorial and facilities management are
IRS990ScheduleO/GeneralExplanation/Explanation2contracted for with parent company Gateway Healthcare,
IRS990ScheduleO/GeneralExplanation/Explanation3Inc.
IRS990ScheduleO/GeneralExplanation/Explanation4Gateway Healthcare, Inc. is the sole corporate member
IRS990ScheduleO/GeneralExplanation/Explanation5of Bayberry Courts, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation6The bylaws of Bayberry Courts, Inc. (Bayberry) confer
IRS990ScheduleO/GeneralExplanation/Explanation7certain reserved powers on Gateway Healthcare, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation8(Gateway) to provide it with the means of effective
IRS990ScheduleO/GeneralExplanation/Explanation9oversight, coordination and support of the system.
IRS990ScheduleO/GeneralExplanation/Explanation10Powers reserved to Gateway include: to elect and remove
IRS990ScheduleO/GeneralExplanation/Explanation11trustees and to approve the election of and removal of
IRS990ScheduleO/GeneralExplanation/Explanation12certain officers. At each annual meeting of Bayberry's
IRS990ScheduleO/GeneralExplanation/Explanation13Board of Trustees, a list is compiled of the names of
IRS990ScheduleO/GeneralExplanation/Explanation14persons selected to serve as Trustees of Bayberry so
IRS990ScheduleO/GeneralExplanation/Explanation15that it can be approved and submitted to Gateway for
IRS990ScheduleO/GeneralExplanation/Explanation16ratification and election.
IRS990ScheduleO/GeneralExplanation/Explanation17Gateway has the responsibility for planning, directing,
IRS990ScheduleO/GeneralExplanation/Explanation18and establishing policy to assure the development and
IRS990ScheduleO/GeneralExplanation/Explanation19delivery of quality health and social services,
IRS990ScheduleO/GeneralExplanation/Explanation20professional education, and biomedical research on an
IRS990ScheduleO/GeneralExplanation/Explanation21integrated, cost effective basis with each
IRS990ScheduleO/GeneralExplanation/Explanation22organization directly or indirectly owned or controlled
IRS990ScheduleO/GeneralExplanation/Explanation23by Gateway. Powers reserved to Gateway, in addition
IRS990ScheduleO/GeneralExplanation/Explanation24to those noted above, include: to approve amendment
IRS990ScheduleO/GeneralExplanation/Explanation25of the Articles of Incorporation and Bylaws and other
IRS990ScheduleO/GeneralExplanation/Explanation26Charter documents; strategic plans; to approve
IRS990ScheduleO/GeneralExplanation/Explanation27investment policies and any capital or operating
IRS990ScheduleO/GeneralExplanation/Explanation28budgets or material non-budgeted expenditures; and to
IRS990ScheduleO/GeneralExplanation/Explanation29authorize incurrence or guaranty of material
IRS990ScheduleO/GeneralExplanation/Explanation30indebtedness.
IRS990ScheduleO/GeneralExplanation/Explanation31The preparation and filing of the Form 990 and supporting
IRS990ScheduleO/GeneralExplanation/Explanation32schedules is the responsibility of the Chief Financial Officer (CFO)
IRS990ScheduleO/GeneralExplanation/Explanation33and Finance Department of Gateway Healthcare, Inc. and Affiliates (Gateway).
IRS990ScheduleO/GeneralExplanation/Explanation34The Form 990 is prepared by the Gateway Finance Department staff upon
IRS990ScheduleO/GeneralExplanation/Explanation35completion of the annual independent financial statement audit. A draft of the
IRS990ScheduleO/GeneralExplanation/Explanation36Form 990 is then provided to the Lifespan Corporation Tax Compliance Manager
IRS990ScheduleO/GeneralExplanation/Explanation37for further review. Once the draft Form 990 is complete, the Gateway CFO

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,913,696
Liabilities
$122,791
Net assets
$1,790,905
Revenue
-
Expenses
$133,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.05$0.55$0.10$0.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.01$0.48$0.10$0.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.00$0.42$0.10$0.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.97$0.37$0.10$0.14$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.95$0.32$0.10$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.96$0.28$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.95$0.22$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.96$0.18$0.10$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.96$0.15$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.96$0.10$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.94$0.07$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$0.13
2013Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.31$1.21$0.00