Civic Intelligence

Gateway Home Comfort Care Home Inc

EIN 81-2842008 • 501(c)3 • Attica, NY

Profile

END OF LIFE CARE

91 Main StreetAttica, NY 14011

gatewayhomeattica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$56,394

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$808,335

Up $63,678 (+8.6%) from 2022

Liabilities

Down

$0

Down $270 (-100%) from 2022

Net Assets

Up

$808,335

Up $63,948 (+8.6%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$307,892

Up $38,124 (+14%) from 2022

Expenses

Up

$252,452

Up $45,329 (+22%) from 2022

Net Income

Down

$55,440

Down $7,205 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $32,714Liabilities 2016: $0Net Assets 2016: $32,7142016Assets 2017: $296,664Liabilities 2017: $0Net Assets 2017: $296,6642017Assets 2019: $392,169Liabilities 2019: $0Net Assets 2019: $392,1692019Assets 2020: $631,969Liabilities 2020: $29,200Net Assets 2020: $602,7692020Assets 2021: $681,980Liabilities 2021: $239Net Assets 2021: $681,7412021Assets 2022: $744,657Liabilities 2022: $270Net Assets 2022: $744,3872022Assets 2024: $808,335Liabilities 2024: $0Net Assets 2024: $808,3352024

Highlighted filing

2024

Assets$808,335
Liabilities$0
Net Assets$808,335
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2016: $38,417Expenses 2016: $5,703Net Income 2016: $32,7142016Revenue 2017: $287,925Expenses 2017: $23,975Net Income 2017: $263,9502017Revenue 2019: $105,663Expenses 2019: $28,813Net Income 2019: $76,8502019Revenue 2020: $233,468Expenses 2020: $188,415Net Income 2020: $45,0532020Revenue 2021: $256,428Expenses 2021: $206,660Net Income 2021: $49,7682021Revenue 2022: $269,768Expenses 2022: $207,123Net Income 2022: $62,6452022Revenue 2024: $307,892Expenses 2024: $252,452Net Income 2024: $55,4402024

Highlighted filing

2024

Revenue$307,892
Expenses$252,452
Net Income$55,440
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$808,335
Liabilities
$0
Net assets
$808,335
Revenue
$307,892
Expenses
$252,452
Net income
$55,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$3.08$2.52$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.44$2.70$2.07$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$2.56$2.07$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.29$6.03$2.33$1.88$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$1.06$0.29$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$2.88$0.24$2.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.38$0.06$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$354,633
Mission and Program Overview

Mission

END OF LIFE CARE

Care for those that are in the last three months of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,907$457,896▼ $17,011
Cash and Non-Interest-Bearing Accounts$232,662$133,164▼ $99,498
Investments in Publicly Traded Securities-$65,065-
Savings and Temporary Cash Investments$6,606$2,210▼ $4,396
Total Assets$752,895$808,335▲ $55,440
Other Assets Total$38,720$150,000▲ $111,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,137$806,961▲ $60,824
Net Assets With Donor Restrictions$6,758$1,374▼ $5,384
Total Net Assets Fund Balance$752,895$808,335▲ $55,440
Total Liabilities and Net Assets / Fund Balance$752,895$808,335▲ $55,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,060$61,692$501,752
Equipment$17,836$43,557$61,393
Other Assets Org$150,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,326$21,241▲ $708-$67,275
2023$26,716$17,419▲ $1,191-$45,326
2022$7,101$19,580▲ $35-$26,716
2021-$7,101--$7,101
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara BrunnerExecutive DiFT$56,394$56,394

Board Members and Trustees

NameTitle
Doug DomesPresident
Donna FerryBoard Member
Carolyn GaddSecretary
Todd GaddTreasurer
James RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,162
Program Service Revenue
$0
Investment Income
$974
Other Revenue
$138,756
All Other Contributions
$168,162
Change in Net Assets
$55,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,892
Revenue Not Reported on Form 990
$2,767
Total Revenue per Audited Statements
$310,659
Total Revenue per Form 990
$307,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,631
Other Expenses$64,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,885$21,945-$115,830
Current Officers, Directors, Trustees, and Key Employees$45,710$10,684-$56,394
Depreciation Depletion$21,826--$21,826
Payroll Taxes$12,788$2,619-$15,407
Insurance$7,259$116-$7,375
Occupancy$5,260$789-$6,049
Information Technology$1,649$3,508-$5,157
Office Expenses$680$4,355-$5,035
Other Expenses$1,547$4,240-$1,547
Total Functional Expenses$204,196$48,256$0$252,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$256,416
Expenses per Audited Statements$252,452
Total Expenses per Form 990$252,452
Expenses Not Reported on Form 990$3,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,497
Fundraising Direct Expenses$46,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Darien Lake Out$50,795$50,795-$50,795
Golf Events$39,444$39,444$18,660$20,784
Total Events$185,497$185,497$46,741$138,756
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Todd gadd doug domes vice pres president family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the draft 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on third-party websites and upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Home - Comfort Care Inc
EIN
81-2842008
Phone
5857084331
Address
91 MAIN STREET, ATTICA, NY 14011

Signing Officer

Name
Doug Domes
Title
President
Phone
5857084331
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Domes
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
120

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that there are no uncertain tax positions that require adjustment in its financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Accrual to cash adjustment - contributons receivable 2,767”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash adjustment - accrued expenses 3,964”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE FOR THOSE THAT ARE IN THE LAST THREE MONTHS OF LIFE.
IRS990/AllOtherContributionsAmt0168162
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HERMAN
IRS990/BooksInCareOfDetail/PhoneNum05857084331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232662
IRS990/CashNonInterestBearingGrp/EOYAmt0133164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056394
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0974
IRS990/CYOtherExpensesAmt064821
IRS990/CYOtherRevenueAmt0138756
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055440
IRS990/CYSalariesCompEmpBnftPaidAmt0187631
IRS990/CYTotalExpensesAmt0252452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021826
IRS990/DepreciationDepletionGrp/TotalAmt021826
IRS990/Desc0PROVIDING END OF LIFE CARE FREE OF CHARGE FOR FAMILIES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06758
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01374
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204196
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG DOMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN GADD
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD GADD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046741
IRS990/FundraisingGrossIncomeAmt0185497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03508
IRS990/InformationTechnologyGrp/ProgramServicesAmt01649
IRS990/InformationTechnologyGrp/TotalAmt05157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116
IRS990/InsuranceGrp/ProgramServicesAmt07259
IRS990/InsuranceGrp/TotalAmt07375
IRS990/InvestmentIncomeGrp/ExclusionAmt0974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065065
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457896
IRS990/LandBldgEquipCostOrOtherBssAmt0563145
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE FOR THOSE THAT ARE IN THE LAST THREE MONTHS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0752895
IRS990/NetAssetsOrFundBalancesEOYAmt0808335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0789
IRS990/OccupancyGrp/ProgramServicesAmt05260
IRS990/OccupancyGrp/TotalAmt06049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0680
IRS990/OfficeExpensesGrp/TotalAmt05035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038720
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OtherExpensesGrp/ProgramServicesAmt010523
IRS990/OtherExpensesGrp/ProgramServicesAmt13069
IRS990/OtherExpensesGrp/ProgramServicesAmt21547
IRS990/OtherExpensesGrp/TotalAmt014763
IRS990/OtherExpensesGrp/TotalAmt13069
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02619
IRS990/PayrollTaxesGrp/ProgramServicesAmt012788
IRS990/PayrollTaxesGrp/TotalAmt015407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG DOMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt061125
IRS990/PYOtherRevenueAmt0127319
IRS990/PYRevenuesLessExpensesAmt047483
IRS990/PYSalariesCompEmpBnftPaidAmt0154955
IRS990/PYTotalExpensesAmt0216080
IRS990/PYTotalRevenueAmt0263563
IRS990/ReconcilationRevenueExpnssAmt055440
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt0536595
IRS990ScheduleA/SubstantialContributorsTotAmt019557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556152
IRS990ScheduleA/TotalSupportAmt0558317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021241
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061393
IRS990ScheduleD/ExpensesNotReportedAmt03964
IRS990ScheduleD/ExpensesSubtotalAmt0252452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt03964
IRS990ScheduleD/OtherRevenueAmt02767
IRS990ScheduleD/RevenueNotReportedAmt02767
IRS990ScheduleD/RevenueSubtotalAmt0307892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT - CONTRIBUTONS RECEIVABLE 2,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - ACCRUED EXPENSES 3,964
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0252452
IRS990ScheduleD/TotalRevenuePerForm990Amt0307892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DARIEN LAKE OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD GADD DOUG DOMES VICE PRES PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE DRAFT 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE ON THIRD-PARTY WEBSITES AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752895
IRS990/TotalAssetsEOYAmt0808335
IRS990/TotalAssetsGrp/BOYAmt0752895
IRS990/TotalAssetsGrp/EOYAmt0808335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168162
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808335
IRS990/TotalProgramServiceExpensesAmt0204196
IRS990/TotalReportableCompFromOrgAmt056394
IRS990/TotalRevenueGrp/ExclusionAmt0974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307892
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 MAIN STREET
IRS990/USAddress/CityNm0ATTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0GATEWAYHOMEATTICA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857084331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY HOME - COMFORT CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0812842008
ReturnHeader/Filer/PhoneNum05857084331
ReturnHeader/Filer/USAddress/AddressLine1Txt091 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ATTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472554597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBFR PARTNERS CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 SWEET HOME ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07163892900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BONGHI CPA
ReturnHeader/ReturnTs02025-11-17T10:21:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.