Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 36-2670036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$55,766,200
Down $2,898,228 (-4.9%) from 2022
Net Assets
Down$23,053,493
Down $200,372 (-0.9%) from 2022
Liabilities
Down$32,712,707
Down $2,697,856 (-7.6%) from 2022
Revenue
Down$95,861,812
Down $7,751,167 (-7.5%) from 2022
Expenses
Up$98,181,761
Up $7,065,169 (+7.8%) from 2022
Net Income
Down-$2,319,949
Down $14,816,336 (-119%) from 2022
Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,054,718 | $35,406,132 | ▼ $4,648,586 |
| Accounts Receivable | $9,610,226 | $10,611,153 | ▲ $1,000,927 |
| Land, Buildings, and Equipment, Net | $3,300,757 | $2,732,919 | ▼ $567,838 |
| Prepaid Expenses and Deferred Charges | $1,102,327 | $984,421 | ▼ $117,906 |
| Savings and Temporary Cash Investments | $195,854 | $9,541 | ▼ $186,313 |
| Total Assets | $58,664,428 | $55,766,200 | ▼ $2,898,228 |
| Other Assets Total | $4,400,546 | $6,022,034 | ▲ $1,621,488 |
| Liabilities | |||
| Other Liabilities | $23,367,203 | $22,579,462 | ▼ $787,741 |
| Accounts Payable and Accrued Expenses | $10,575,360 | $10,133,245 | ▼ $442,115 |
| Unsecured Notes Loans Payable | $1,465,000 | $0 | ▼ $1,465,000 |
| Deferred Revenue | $3,000 | $0 | ▼ $3,000 |
| Total Liabilities | $35,410,563 | $32,712,707 | ▼ $2,697,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,253,865 | $23,053,493 | ▼ $200,372 |
| Total Net Assets Fund Balance | $23,253,865 | $23,053,493 | ▼ $200,372 |
| Total Liabilities and Net Assets / Fund Balance | $58,664,428 | $55,766,200 | ▼ $2,898,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $884,113 | $9,282,359 | $10,166,472 |
| Other Land Buildings | $996,692 | $6,808,936 | $7,805,628 |
| Leasehold Improvements | $298,419 | $1,623,176 | $1,921,595 |
| Buildings | $553,695 | $227,444 | $781,139 |
| Other Assets Org | $2,156,569 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,022,001 | $63,001 | ▲ $288,131 | $182,564 | $1,190,569 |
| 2021 | $1,577,135 | $83,414 | ▼ $387,846 | $250,702 | $1,022,001 |
| 2020 | $1,203,196 | $79,598 | ▲ $538,041 | $243,700 | $1,577,135 |
| 2019 | $1,001,210 | $80,975 | ▲ $273,731 | $152,720 | $1,203,196 |
| 2018 | $981,340 | $74,292 | ▲ $113,153 | $167,575 | $1,001,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc C Turner | Community Division President | PT | $246,864 | $251,876 | $498,740 |
| Roueen Rafeyan | CMO | PT | $308,667 | $72,272 | $380,939 |
| Gregory Dockins | Corrections Division President | PT | $244,109 | $124,574 | $368,683 |
| Tomas Del Rio | CFO | PT | $270,588 | $85,770 | $356,358 |
| Patricia Aitken | Chro | PT | $233,221 | $66,065 | $299,286 |
| Daniel Molitor | CIO | PT | $206,707 | $84,092 | $290,799 |
| Keith Sarpolis | Medical Director | FT | $249,256 | $39,307 | $288,563 |
| Clayton Parks | Physician - PT | FT | $236,561 | $9,885 | $246,446 |
| David Woods | Sr. Exec Director of Ops | FT | $156,516 | $74,743 | $231,259 |
| Kerry Henry | Sr. Regional Director | FT | $165,828 | $56,061 | $221,889 |
| Ciuinal Jones Lewis | Sr. Exec Director of Ops | FT | $177,565 | $27,742 | $205,307 |
| Jeremy Klemanski | President & CEO as of 01/2023 | PT | $76,453 | - | $76,453 |
| Name | Title |
|---|---|
| Arla Lach | Chair |
| Lawrence E Singer | Vice Chair |
| Amalesh Sanku | Director |
| Andrew Smith | Director |
| Elio Montenegro | Director |
| France Pitera | Director |
| Jennifer Vidis | Director |
| John Drevs | Director |
| Kaleem Malik MD | Director |
| Mary Cesare-Murphy PhD | Director |
| Matthew Griffin | Director |
| Richard L Eichholz PhD | Director |
| Sidney Bradley | Director |
| Ivy Walker | Secretary |
| Julie Brady | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SST Secuity Solutions of Texas | Security Services | 519 East I-30 Suite 713, Rockwall, TX 75087 | $622,789 |
| Perkins Coie LLP | Legal Services | 1201 Third Avenue Suite 4900, Seattle, WA 98101 | $399,149 |
| WittKieffer Inc | Recruiting Services | 2015 Spring Road Suite 1500, Oak Brook, IL 60523 | $293,696 |
| Rsm US LLP | Audit & Tax Services | 30 S Wacker Drive Suite 3300, Chicago, IL 60606 | $233,224 |
| Patrick David Randolph | Therapractic Services | 5147 69th Street Suite D, Lubbock, TX 79424 | $161,166 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,358,029 |
| Other Expenses | $27,823,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,051,255 | $7,298,270 | - | $54,349,525 |
| Occupancy | $9,495,293 | $874,504 | - | $10,369,797 |
| Other Employee Benefits | $8,089,753 | $1,436,889 | - | $9,526,642 |
| Office Expenses | $5,495,459 | $346,796 | - | $5,842,255 |
| Payroll Taxes | $3,154,719 | $619,167 | - | $3,773,886 |
| Information Technology | $895,284 | $1,897,883 | - | $2,793,167 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,077,055 | - | $2,077,055 |
| Advertising | $153,235 | $1,805,712 | - | $1,958,947 |
| Travel | $808,380 | $249,450 | - | $1,057,830 |
| Depreciation Depletion | $784,091 | $146,153 | - | $930,244 |
| Fees for Services Management | $103,340 | $624,941 | - | $728,281 |
| Insurance | $556,050 | $140,446 | - | $696,496 |
| Pension Plan Contributions | $489,474 | $141,447 | - | $630,921 |
| Fees for Services Legal | - | $623,263 | - | $623,263 |
| Fees for Services Other | $379,703 | $108,424 | - | $488,127 |
| All Other Expenses | $149,594 | $151,164 | - | $300,758 |
| Fees for Services Lobbying | - | $203,000 | - | $203,000 |
| Fees for Services Accounting | - | $184,636 | - | $184,636 |
| Conferences and Meetings | $43,912 | $117,494 | - | $161,406 |
| Interest | - | $51,261 | - | $51,261 |
| Other Expenses | $143,944 | $9,190 | - | $9,190 |
| Total Functional Expenses | $78,625,748 | $19,556,013 | $0 | $98,181,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $12,185,438 |
| Overpayment on Services | $4,488,574 |
| Operating Lease Liabilities | $4,037,023 |
| Self-Insured Employee Health Claims | $900,000 |
| Due to Third Party Contractors | $853,413 |
| Other Liabilities | $115,014 |
“Form 990 is reviewed by the Management team and Finance and Audit Committee before being presented to the Board of Directors prior to filing with the IRS.”
“Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”
“The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, 2013, and 2019.”
“Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”
“Administrative Overhead Allocation to Gateway Foundation-Texas 2,119,577.”
“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”
“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Organization files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. Forms 990 filed by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from extended due to date of each return. The Organization is generally no longer subject to examination by the IRS for years before 2019.”
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 | 10575360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10133245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9610226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10611153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1805712 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 153235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1958947 |
| IRS990/AllOtherContributionsAmt | 0 | 74135 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 151164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300758 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Courtney White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126631130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E Jackson Blvd No 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40054718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35406132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2077055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2077055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 622789 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 399149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 293696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 519 East I-30 Suite 713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1201 Third Avenue Suite 4900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2015 Spring Road Suite 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30 S Wacker Drive Suite 3300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5147 69th Street Suite D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rockwall |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Oak Brook |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lubbock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79424 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SST Secuity Solutions of Texas |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Perkins Coie LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WittKieffer Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Patrick David Randolph |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Recruiting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Audit & Tax Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Therapractic Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 27823732 |
| IRS990/CYOtherRevenueAmt | 0 | 173701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95431405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2319949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70358029 |
| IRS990/CYTotalExpensesAmt | 0 | 98181761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95861812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146153 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930244 |
| IRS990/Desc | 0 | See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois, celebrating its 55th year of service in 2023. Gateway Foundation is one of the largest and most trusted providers of substance use disorder treatment and treatment of co-occurring disorders through its two divisions: Community Services and Gateway Corrections.Our mission is the provision of substance use disorder and co-occurring disorders treatments which are accessible, effective and cost efficient. Our vision is to be a national leader, helping to create access through affordable high quality services. Gateway Foundation employs a variety of clinical models which are constantly evolving to incorporate best practice, science driven interventions including the use of psychiatry and addiction medicine. Gateway Foundation treatment sites span nine states, including Illinois, Texas, Delaware, Missouri, New Jersey, Michigan, Florida, Georgia and Wyoming. In total, Gateway Foundation maintains over 80 site locations, all dedicated to providing a range of substance use disorder treatment services. Programs are provided in both community and correctional settings and serve a diverse clientele. Gateway Foundation has a long history of providing evidence-based, licensed and accredited services in these programs. We demonstrate expertise in best practices, possess financial stability and have extensive administrative support services.In the past year, our Community Service Division has reinvested in our workforce and our facilities through a variety of initiatives. We completed our tri-annual Joint Commission accreditation and were again named by Newsweek magazine on its list of America's Best Addiction Treatment Centers. Previous limitations on capacity due to Covid-19 have been lifted. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1838 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78625748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 184636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 184636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 623263 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 623263 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 203000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 203000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 624941 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 103340 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 728281 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 379703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 488127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| 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 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 18998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 33095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 45028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 32920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9885 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2676 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Arla Lach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lawrence E Singer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ivy Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sidney Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mary Cesare-Murphy PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Drevs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard L Eichholz PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matthew Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kaleem Malik MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elio Montenegro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | France Pitera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Amalesh Sanku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer Vidis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeremy Klemanski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Marc C Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tomas Del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patricia Aitken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gregory Dockins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Daniel Molitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Roueen Rafeyan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Keith Sarpolis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Clayton Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kerry Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ciuinal Jones Lewis |
| 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 | 76453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 478287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 322169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 277432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 331580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 243116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 348019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 252210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 215651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 198415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 201291 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| 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 | President & CEO as of 01/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Community Division President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Corrections Division President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Physician - PT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Sr. Regional Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Sr. Exec Director of Ops |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Sr. Exec Director of Ops |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 95861812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 55 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1897883 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 895284 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2793167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 140446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 556050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 696496 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51261 |
| IRS990/InterestGrp/TotalAmt | 0 | 51261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 150 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17941915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3300757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2732919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20674834 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.