Civic Intelligence

Westerly Courts Inc.

990 • Fiscal year 2013 • EIN 61-1439766

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

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

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,755,452

Down $34,695 (-1.9%) from 2012

Net Assets

Down

$1,747,087

Down $33,234 (-1.9%) from 2012

Liabilities

Down

$8,365

Down $1,461 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$151,619

Up $5,169 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,821,215Liabilities 2011: $10,214Net Assets 2011: $1,811,0012011Assets 2012: $1,790,147Liabilities 2012: $9,826Net Assets 2012: $1,780,3212012Assets 2013: $1,755,452Liabilities 2013: $8,365Net Assets 2013: $1,747,0872013Assets 2014: $1,746,278Liabilities 2014: $1,973,766Net Assets 2014: -$227,4882014Assets 2015: $1,741,469Liabilities 2015: $1,993,516Net Assets 2015: -$252,0472015Assets 2016: $1,697,591Liabilities 2016: $1,979,694Net Assets 2016: -$282,1032016Assets 2017: $1,602,482Liabilities 2017: $1,974,016Net Assets 2017: -$371,5342017Assets 2018: $1,556,388Liabilities 2018: $1,897,416Net Assets 2018: -$341,0282018Assets 2019: $1,519,771Liabilities 2019: $1,884,312Net Assets 2019: -$364,5412019Assets 2020: $1,474,128Liabilities 2020: $1,865,771Net Assets 2020: -$391,6432020Assets 2021: $1,424,800Liabilities 2021: $1,839,902Net Assets 2021: -$415,1022021Assets 2022: $1,414,330Liabilities 2022: $1,848,824Net Assets 2022: -$434,4942022Assets 2023: $1,325,218Liabilities 2023: $1,799,425Net Assets 2023: -$474,2072023Assets 2024: $1,302,775Liabilities 2024: $1,803,080Net Assets 2024: -$500,3052024

Highlighted filing

2013

Assets$1,755,452
Liabilities$8,365
Net Assets$1,747,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $143,4902011Expenses 2012: $146,4502012Expenses 2013: $151,6192013Revenue 2014: $117,514Expenses 2014: $132,574Net Income 2014: -$15,0602014Revenue 2015: $112,364Expenses 2015: $136,923Net Income 2015: -$24,5592015Revenue 2016: $110,852Expenses 2016: $140,908Net Income 2016: -$30,0562016Revenue 2017: $122,994Expenses 2017: $212,425Net Income 2017: -$89,4312017Revenue 2018: $151,057Expenses 2018: $164,301Net Income 2018: -$13,2442018Revenue 2019: $145,943Expenses 2019: $169,456Net Income 2019: -$23,5132019Revenue 2020: $151,108Expenses 2020: $178,210Net Income 2020: -$27,1022020Revenue 2021: $148,911Expenses 2021: $172,370Net Income 2021: -$23,4592021Revenue 2022: $143,778Expenses 2022: $163,170Net Income 2022: -$19,3922022Revenue 2023: $148,546Expenses 2023: $188,259Net Income 2023: -$39,7132023Revenue 2024: $146,023Expenses 2024: $172,121Net Income 2024: -$26,0982024

Highlighted filing

2013

Revenue-
Expenses$151,619
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
$118,385
Mission and Program Overview

Mission

Westerly 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
61-1439766
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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 UNLESS RENT IS OWED OR DAMAGES ARE INCURRED UPON THE MOVE OUT DATE.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019124
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04777
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0216357
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
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 Westerly Courts, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation6The bylaws of Westerly Courts, Inc. (Westerly Courts)
IRS990ScheduleO/GeneralExplanation/Explanation7confer certain reserved powers on Gateway Healthcare,
IRS990ScheduleO/GeneralExplanation/Explanation8Inc. (Gateway) to provide it with the means of
IRS990ScheduleO/GeneralExplanation/Explanation9effective oversight, coordination and support of the
IRS990ScheduleO/GeneralExplanation/Explanation10system. Powers reserved to Gateway include: to elect
IRS990ScheduleO/GeneralExplanation/Explanation11and remove trustees and to approve the election of and
IRS990ScheduleO/GeneralExplanation/Explanation12removal of certain officers. At each annual meeting of
IRS990ScheduleO/GeneralExplanation/Explanation13Westerly Courts' Board of Trustees, a list is compiled
IRS990ScheduleO/GeneralExplanation/Explanation14of the names of those persons selected to serve as
IRS990ScheduleO/GeneralExplanation/Explanation15Trustees of Westerly Court so that it can be approved
IRS990ScheduleO/GeneralExplanation/Explanation16and submitted to Gateway for ratification 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 to
IRS990ScheduleO/GeneralExplanation/Explanation24those noted above, include: to approve amendment of
IRS990ScheduleO/GeneralExplanation/Explanation25the 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.

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
$1,755,452
Liabilities
$8,365
Net assets
$1,747,087
Revenue
-
Expenses
$151,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.80$0.50$0.15$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.80$0.47$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.85$0.43$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.84$0.42$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.87$0.39$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.88$0.36$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.90$0.34$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.97$0.37$0.12$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.98$0.28$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.99$0.25$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.97$0.23$0.12$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.14