Civic Intelligence

The Gateway Middle School

990 • Fiscal year 2014 • EIN 26-2899884

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.GATEWAYSCHOOL.ORG
211 West 61st Street10020

(212) 777-5966

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$273,861

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,702,994

Up $564,439 (+26%) from 2013

Net Assets

Up

$848,315

Up $393,424 (+86%) from 2013

Liabilities

Up

$1,854,679

Up $171,015 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

$3,899,092

No earlier filing loaded for comparison.

Expenses

Up

$3,505,668

Up $237,057 (+7.3%) from 2013

Net Income

$393,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,905,984Liabilities 2010: $3,474,838Net Assets 2010: -$1,568,8542010Assets 2011: $1,448,159Liabilities 2011: $1,765,684Net Assets 2011: -$317,5252011Assets 2012: $1,211,678Liabilities 2012: $1,760,376Net Assets 2012: -$548,6982012Assets 2013: $2,138,555Liabilities 2013: $1,683,664Net Assets 2013: $454,8912013Assets 2014: $2,702,994Liabilities 2014: $1,854,679Net Assets 2014: $848,3152014Assets 2015: $3,132,301Liabilities 2015: $2,100,401Net Assets 2015: $1,031,9002015Assets 2016: $3,164,904Liabilities 2016: $2,083,252Net Assets 2016: $1,081,6522016Assets 2017: $2,801,259Liabilities 2017: $2,012,215Net Assets 2017: $789,0442017Assets 2018: $2,897,875Liabilities 2018: $2,699,847Net Assets 2018: $198,0282018Assets 2019: $4,730,325Liabilities 2019: $3,922,900Net Assets 2019: $807,4252019Assets 2020: $5,350,270Liabilities 2020: $3,951,404Net Assets 2020: $1,398,8662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,702,994
Liabilities$1,854,679
Net Assets$848,315
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,249,5992010Expenses 2011: $3,784,1552011Expenses 2012: $4,094,7272012Expenses 2013: $3,268,6112013Revenue 2014: $3,899,092Expenses 2014: $3,505,668Net Income 2014: $393,4242014Revenue 2015: $3,635,285Expenses 2015: $3,451,700Net Income 2015: $183,5852015Revenue 2016: $3,776,351Expenses 2016: $3,726,599Net Income 2016: $49,7522016Revenue 2017: $3,757,116Expenses 2017: $4,049,724Net Income 2017: -$292,6082017Revenue 2018: $4,039,851Expenses 2018: $4,630,867Net Income 2018: -$591,0162018Revenue 2019: $5,859,188Expenses 2019: $5,249,791Net Income 2019: $609,3972019Revenue 2020: $7,072,525Expenses 2020: $6,481,084Net Income 2020: $591,4412020Revenue 2021: $2,753,585Expenses 2021: $2,543,867Net Income 2021: $209,7182021

Highlighted filing

2014

Revenue$3,899,092
Expenses$3,505,668
Net Income$393,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,899,092
Mission and Program Overview

Mission

See schedule othe gateway middle school transforms the lives of bright students with language-based learning disabilities and attention deficits. Students become skilled, strategic learners and confident self-advocates. Relying on direct, multisensory instruction and guided by an integrated curriculum, expert faculty teach students the language, literacy, and critical thinking skills that are the foundations for success in mainstream educational settings and beyond. Gateway believes a close relationship between the school and parents provides essential support as students grow and seek to realize their potential. In small classes and as members of a diverse and inclusive community, gateway students experience academic and social success, recognize their strengths, and are empowered to become independent learners.

The gateway middle school engages young adolescents with learning disabilities by supporting them, challenging them to become independent and responsible learners, and encouraging them to cultivate their own unique interests and talents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,928,485$2,615,346▲ $686,861
Land, Buildings, and Equipment, Net$60,692$68,186▲ $7,494
Accounts Receivable$148,350$14,800▼ $133,550
Prepaid Expenses and Deferred Charges$234$278▲ $44
Total Assets$2,138,555$2,702,994▲ $564,439
Other Assets Total$794$4,384▲ $3,590
Liabilities
Deferred Revenue$1,484,691$1,644,494▲ $159,803
Accounts Payable and Accrued Expenses$171,946$210,185▲ $38,239
Other Liabilities$27,027$0▼ $27,027
Total Liabilities$1,683,664$1,854,679▲ $171,015
Net Assets / Fund Balance
Unrestricted Net Assets$454,891$848,315▲ $393,424
Total Net Assets Fund Balance$454,891$848,315▲ $393,424
Total Liabilities and Net Assets / Fund Balance$2,138,555$2,702,994▲ $564,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,186$172,127$240,313
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn SalzmanHead of School (began 7/1/13)PT-$143,102$143,102
Sharyn LicoDirector of Language and LiteracyPT$50,716$83,891$134,607
Martha a BeedeDirector of Middle SchoolFT$121,125$8,338$129,463
Virginia NudellClassroom TeacherPT$59,241$64,980$124,221

Board Members and Trustees

NameTitle
Warren H FederChair
Astrid SabbellarosaVice-chair
Agnes MentreTrustee
Ashok VaradhanTrustee
Edward SternTrustee
Elyse KrollTrustee
Jack D CogenTrustee
Jodi SchwartzTrustee
Kathleen MccarragherTrustee
Keran O KalimianTrustee
Malcolm Taub EsqTrustee
Nicholas S SchorschTrustee
Steve CheesemanTrustee
Tracy DennisTrustee
Walter F HigginsTrustee
Kenneth a PlevanTrustee Emeritus
Martha B BernardTrustee Emeritus
Hillary FussteigTrustee Ex Officio
Ellen LeeCOO-CFO
Robert B CunninghamHead of School (ended 6/30/13)
Hilary Woods GiulianoSecretary
Kieran ClaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,899,092
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$393,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,192
Revenue Not Reported on Financial Statements
$76,900
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$76,900
Total Revenue per Audited Statements
$3,822,192
Total Revenue per Form 990
$3,899,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,080
Other Expenses$1,341,358
Grants and Similar Amounts Paid$77,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,865--$1,721,865
Occupancy$456,513--$456,513
Fees for Services Management-$445,143-$445,143
Other Employee Benefits$172,877--$172,877
Payroll Taxes$153,990--$153,990
Fees for Services Other$137,323--$137,323
Grants to Domestic Individuals$77,230--$77,230
Depreciation Depletion$42,129--$42,129
Pension Plan Contributions$38,348--$38,348
All Other Expenses$35,050--$35,050
Insurance$22,791--$22,791
Other Expenses$21,271--$21,271
Fees for Services Legal-$21,201-$21,201
Fees for Services Accounting-$18,505-$18,505
Office Expenses$14,126--$14,126
Total Functional Expenses$3,020,819$484,849$0$3,505,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,505,668
Expenses per Audited Statements$3,428,768
Total Expenses per Audited Statements$3,428,768
Expenses Not Reported on Financial Statements$76,900
Other Expense Adjustments$76,900
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management control to the gateway school of new york (gsny), a related organization. Gsny provides fiscal and administrative support to the organization. For the year ended june 30, 2014, a management fee was paid to gateway school of new york.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and approved by the audit committee. A copy of form 990 was provided to the board of trustees for review prior to submission. It is delivered electronically or via usps for those who have limited access to email.”

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

“The organization annually requires board members to review conflict of interest policies distributed in their board books. The organization also requires each board member to sign conflict of interest affirmation. Any potential conflict identified is brought to the attention of head of school and board chair for immediate discussion and resolution.”

Form 990, Part VI, Section B, Line 15

“The chair of the compensation committee is a member of the executive committee of the board of trustees. The chair gathers comparable data from competitor schools in the immediate area and also from comparable schools nationally in size, grades,educational program/services provided. The chair also gathers information from specialists in the executive and educational compensation field. Finaly, the chair uses all publicly available data. The chair shares all relevant information with the compensation committee members who deliberate and make a recommendation to the full board of trustees for a final decision.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
26-2899884
Phone
2127775966

Signing Officer

Name
Warren H Feder
Title
Chair, Board of Trustees
Phone
2127775966
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren H Feder
Formed
2008
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
125

Preparer

Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee meets with the auditors to review the draft of the financial statements annually, and appoints the auditors annually.”

Financial Statement Notes

PART X, LINE 2:

“The middle school has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The middle school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The middle school believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 76,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 76,900.”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210185
IRS990/AccountsReceivableGrp/BOYAmt0148350
IRS990/AccountsReceivableGrp/EOYAmt014800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE GATEWAY MIDDLE SCHOOL ENGAGES YOUNG ADOLESCENTS WITH LEARNING DISABILITIES BY SUPPORTING THEM, CHALLENGING THEM TO BECOME INDEPENDENT AND RESPONSIBLE LEARNERS, AND ENCOURAGING THEM TO CULTIVATE THEIR OWN UNIQUE INTERESTS AND TALENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035050
IRS990/AllOtherExpensesGrp/TotalAmt035050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELLEN LEE
IRS990/BooksInCareOfDetail/PhoneNum02127775966
IRS990/BooksInCareOfDetail/USAddress/AddressLine10211 WEST 61ST STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt077230
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01341358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03899092
IRS990/CYRevenuesLessExpensesAmt0393424
IRS990/CYSalariesCompEmpBnftPaidAmt02087080
IRS990/CYTotalExpensesAmt03505668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03899092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01484691
IRS990/DeferredRevenueGrp/EOYAmt01644494
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042129
IRS990/DepreciationDepletionGrp/TotalAmt042129
IRS990/Desc0IN OUR SIXTH YEAR OF OPERATION, GMS PROVIDED EDUCATIONAL SERVICES TO 63 STUDENTS.THE GATEWAY MIDDLE SCHOOL PROGRAM ESTABLISHES THE FOUNDATIONS OF INDEPENDENT LEARNING IN STUDENTS BY TEACHING THEM THE SKILLS, STRATEGIES AND CONTENT NECESSARY FOR LEARNING THE ACADEMIC CONTENT IN COLLEGE PREPARATORY HIGH SCHOOL PROGRAMS.IN ADDITION, THE PROGRAM ADDRESSES THEIR SOCIAL-EMOTIONAL DEVELOPMENT THROUGH ITS SOCIAL DEVELOPMENT PROGRAM, ARTS ELECTIVES AND PROJECT BASED LEARNING IN THE CENTER FOR EDUCATION AL ENRICHMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03020819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018505
IRS990/FeesForServicesAccountingGrp/TotalAmt018505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021201
IRS990/FeesForServicesLegalGrp/TotalAmt021201
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0445143
IRS990/FeesForServicesManagementGrp/TotalAmt0445143
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137323
IRS990/FeesForServicesOtherGrp/TotalAmt0137323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt323.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2317.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2516.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512042
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN H FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASTRID SABBELLAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm2HILARY WOODS GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3KIERAN CLAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHEESEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK D COGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER F HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8KERAN O KALIMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELYSE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCCARRAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11AGNES MENTRE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS S SCHORSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD STERN
IRS990/Form990PartVIISectionAGrp/PersonNm15MALCOLM TAUB ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHOK VARADHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17HILLARY FUSSTEIG
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTHA B BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH A PLEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA A BEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARYN LICO
IRS990/Form990PartVIISectionAGrp/PersonNm24VIRGINIA NUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT B CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2459241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20142300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21251723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2369463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2451180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25148297
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL (BEGAN 7/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO-CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF LANGUAGE AND LITERACY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLASSROOM TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL (ENDED 6/30/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt077230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077230
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03899092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022791
IRS990/InsuranceGrp/TotalAmt022791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068186
IRS990/LandBldgEquipCostOrOtherBssAmt0240313
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GATEWAY MIDDLE SCHOOL ENGAGES YOUNG ADOLESCENTS WITH LEARNING DISABILITIES BY SUPPORTING THEM, CHALLENGING THEM TO BECOME INDEPENDENT AND RESPONSIBLE LEARNERS, AND ENCOURAGING THEM TO CULTIVATE THEIR OWN UNIQUE INTERESTS AND TALENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0454891
IRS990/NetAssetsOrFundBalancesEOYAmt0848315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0456513
IRS990/OccupancyGrp/TotalAmt0456513
IRS990/OfficeExpensesGrp/ProgramServicesAmt014126
IRS990/OfficeExpensesGrp/TotalAmt014126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0794
IRS990/OtherAssetsTotalGrp/EOYAmt04384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172877
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES AND OTH
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt054342
IRS990/OtherExpensesGrp/ProgramServicesAmt150100
IRS990/OtherExpensesGrp/ProgramServicesAmt222864
IRS990/OtherExpensesGrp/ProgramServicesAmt321271
IRS990/OtherExpensesGrp/TotalAmt054342
IRS990/OtherExpensesGrp/TotalAmt150100
IRS990/OtherExpensesGrp/TotalAmt222864
IRS990/OtherExpensesGrp/TotalAmt321271
IRS990/OtherLiabilitiesGrp/BOYAmt027027
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721865
IRS990/OtherSalariesAndWagesGrp/TotalAmt01721865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153990
IRS990/PayrollTaxesGrp/TotalAmt0153990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038348
IRS990/PensionPlanContributionsGrp/TotalAmt038348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278
IRS990/PrincipalOfficerNm0WARREN H FEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03757580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03757580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090070
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01319760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03672200
IRS990/PYRevenuesLessExpensesAmt01003589
IRS990/PYSalariesCompEmpBnftPaidAmt01858781
IRS990/PYTotalExpensesAmt03268611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04272200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03899092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02615346
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076900
IRS990ScheduleD/ExpensesSubtotalAmt03428768
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,994
Liabilities
$1,854,679
Net assets
$848,315
Revenue
$3,899,092
Expenses
$3,505,668
Net income
$393,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.75$2.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.35$3.95$1.40$7.07$6.48$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.73$3.92$0.81$5.86$5.25$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.70$0.20$4.04$4.63$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.80$2.01$0.79$3.76$4.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.08$1.08$3.78$3.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.10$1.03$3.64$3.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.85$0.85$3.90$3.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.68$0.45$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.76$0.55$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.77$0.32$3.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.47$1.57$3.25