Civic Intelligence

Gateway Apartments Inc

990EZ • Fiscal year 2010 • EIN 22-2375168

Jan 01, 2010 to Dec 31, 2010 • Filed on May 26, 2011

Organization ProfileN/A
1 Amy Kay Parkway12402-5002
Siviq Scores

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

Liabilities / Assets

98th percentile

5.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

5.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$66,398

No earlier filing loaded for comparison.

Net Assets

-$305,147

No earlier filing loaded for comparison.

Liabilities

$371,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

$66,031

No earlier filing loaded for comparison.

Expenses

$58,214

No earlier filing loaded for comparison.

Net Income

$7,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2010: $66,398Liabilities 2010: $371,545Net Assets 2010: -$305,1472010Assets 2011: $66,313Liabilities 2011: $363,688Net Assets 2011: -$297,3752011Assets 2012: $68,212Liabilities 2012: $357,275Net Assets 2012: -$289,0632012Assets 2013: $67,497Liabilities 2013: $343,162Net Assets 2013: -$275,6652013Assets 2014: $53,340Liabilities 2014: $334,349Net Assets 2014: -$281,0092014Assets 2015: $47,094Liabilities 2015: $363,131Net Assets 2015: -$316,0372015Assets 2016: $50,611Liabilities 2016: $398,679Net Assets 2016: -$348,0682016Assets 2017: $48,276Liabilities 2017: $423,443Net Assets 2017: -$375,1672017Assets 2018: $51,016Liabilities 2018: $444,232Net Assets 2018: -$393,2162018Assets 2019: $50,751Liabilities 2019: $458,120Net Assets 2019: -$407,3692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2010

Assets$66,398
Liabilities$371,545
Net Assets-$305,147
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $66,031Expenses 2010: $58,214Net Income 2010: $7,8172010Revenue 2011: $67,890Expenses 2011: $60,118Net Income 2011: $7,7722011Revenue 2012: $68,166Expenses 2012: $59,854Net Income 2012: $8,3122012Revenue 2013: $69,182Expenses 2013: $55,784Net Income 2013: $13,3982013Revenue 2014: $49,985Expenses 2014: $55,329Net Income 2014: -$5,3442014Revenue 2015: $8,191Expenses 2015: $43,219Net Income 2015: -$35,0282015Revenue 2016: $8Expenses 2016: $32,039Net Income 2016: -$32,0312016Revenue 2017: $8Expenses 2017: $27,107Net Income 2017: -$27,0992017Revenue 2018: $7Expenses 2018: $18,056Net Income 2018: -$18,0492018Revenue 2019: $7Expenses 2019: $14,160Net Income 2019: -$14,1532019Revenue 2020: $420,274Expenses 2020: $12,905Net Income 2020: $407,3692020

Highlighted filing

2010

Revenue$66,031
Expenses$58,214
Net Income$7,817
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide residence to participants of gateway community industries, inc., a related tax-exempt entity that serves mentally and developmentally disabled persons.

Filing and Contact Details

Filer

EIN
22-2375168
Raw XML Appendix214 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
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10227 SOUTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110 FAWN HILL COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD T HILL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH DEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCOISE C DUNEFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVA MARIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHIEF FINANCIAL OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027831
IRS990EZ/OtherAssetsTotal/EOY030181
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02694
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESIDENCE TO PARTICIPANTS OF GATEWAY COMMUNITY INDUSTRIES, INC., A RELATED TAX-EXEMPT ENTITY THAT SERVES DEVELOPMENTALLY DISABLED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ESTABLISH AND MAINTAIN A COMMUNITY RESIDENCE FOR THE MENTALLY ILL AND ELDERLY AND TO PROMOTE THE HEALTH, HAPPINESS AND SECURITY OF THE INDIVIDUAL. APPROXIMATELY 10 CLIENTS SERVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058214
IRS990EZ/ProgramServiceRevenue066010
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits05868
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0383912
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0124025002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVA MARIE GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453311261
IRS990EZ/TotalAssets/BOY070948
IRS990EZ/TotalAssets/EOY066398
IRS990EZ/TotalExpenses058214
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IRS990EZ/TotalRevenue066031
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/GrossInvestmentIncome509/Total0639
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060720
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0330186
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0639
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal5090330186
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060720
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060979
IRS990ScheduleA/TotalSupportTotal/Total0330825
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 21.. TOTAL TO FORM 990-EZ, LINE 14: 45,591.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,782. DESCRIPTION: OTHER EXPENSES. AMOUNT: 41,809.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,640. DESCRIPTION: MISCELLANEOUS. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 2,694.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 15,124. END OF YEAR AMOUNT: 17,291. DESCRIPTION: RESTRICTED DEPOSIT. BEG. OF YEAR AMOUNT: 2,568. END OF YEAR AMOUNT: 2,830. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,401. END OF YEAR AMOUNT: 8,322. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,738.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. BEG. OF YEAR AMOUNT: 192,503. END OF YEAR AMOUNT: 185,877. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 188,841. END OF YEAR AMOUNT: 182,838. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,568. END OF YEAR AMOUNT: 2,830.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222375168
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY APARTMENTS INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08453311261
ReturnHeader/Filer/USAddress/AddressLine101 AMY KAY PARKWAY
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124025002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-26
ReturnHeader/Officer/Name0FRANCOISE C DUNEFSKY
ReturnHeader/Officer/Phone08453311261
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0BENJAMIN R LASHER CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-15T14:03:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,398
Liabilities
$371,545
Net assets
-$305,147
Revenue
$66,031
Expenses
$58,214
Net income
$7,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.20$0.13$4.07
2019Detailed filing. Detailed filing data is available for this year.$0.51$4.58$4.07$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$4.44$3.93$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$4.23$3.75$0.00$0.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.51$3.99$3.48$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.47$3.63$3.16$0.08$0.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.53$3.34$2.81$0.50$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.67$3.43$2.76$0.69$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$3.57$2.89$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.64$2.97$0.68$0.60$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.72$3.05$0.66$0.58$0.08