2024-11-15T15:10:02-05:00 2023-12-31 472554597 SBFR PARTNERS CPAS LLP 2425 SWEET HOME ROAD AMHERST NY 14228 990 2023-01-01 812842008 GATEWAY HOME - COMFORT CARE INC GATE 5857084331 91 MAIN STREET ATTICA NY 14011 DOUG DOMES PRESIDENT 5857084331 2024-11-15 true false CHRISTOPHER J BONGHI CPA P01679426 7163892900 2024-11-15 2023 2024-10-15 13:58:12Z DOUG DOMES 91 MAIN STREET ATTICA NY 14011 298392 false X GATEWAYHOMEATTICA.ORG X 2016 NY CARE FOR THOSE THAT ARE IN THE LAST THREE MONTHS OF LIFE. 5 5 16 120 0 170359 135053 0 35 1191 99374 127319 269768 263563 0 0 146513 154955 0 0 59558 61125 206071 216080 63697 47483 705412 752895 0 705412 752895 TO PROVIDE CARE FOR THOSE THAT ARE IN THE LAST THREE MONTHS OF LIFE. false false 181032 PROVIDING END OF LIFE CARE FREE OF CHARGE FOR FAMILIES IN THE COMMUNITY. 181032 true true false false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 16 true false false false false false false false false X 5 5 true false false false false false false true true false false true true false false true false false false false NY X X SUSAN HERMAN 5857084331 91 MAIN STREET ATTICA NY 14011 DINA GOODENBURY EXECUTIVE DI 40.00 X 44005 0 0 DOUG DOMES PRESIDENT 1.00 X X 0 0 0 DONNA FERRY BOARD MEMBER 1.00 X 0 0 0 CAROLYN GADD SECRETARY 1.00 X X 0 0 0 TODD GADD TREASURER 1.00 X X 0 0 0 JAMES RUSSELL VICE PRESIDE 1.00 X X 0 0 0 44005 false false false 135053 135053 1191 1191 162148 34829 127319 263563 1191 44004 39604 4400 96427 75964 20463 14524 11954 2570 4418 3250 1168 3612 1029 2583 5854 5102 752 21783 21783 10594 10460 134 OTHER EXPENSES 11779 8801 2978 HOUSEHOLD SUPPLIES 1604 1604 LAUNDRY 1481 1481 216080 181032 35048 0 184506 232662 6716 6606 558330 83423 494190 474907 20000 38720 705412 752895 0 0 X 690810 746137 14602 6758 705412 752895 705412 752895 47483 X true X false true false X 57016 62975 58492 131470 135053 445006 57016 62975 58492 131470 135053 445006 16193 428813 1191 1191 446197 292572 0.96100 0.95430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26716 17419 1191 45326 7101 19580 35 26716 7101 7101 1.00000 false false 501752 48856 452896 56578 34567 22011 474907 CERTIFICATE OF DEPOSIT 38720 38720 X 262113 -1450 -1450 263563 263563 212086 -3994 -3994 216080 216080 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 THE ORGANIZATION HAS TAKEN 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 -1,450 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL TO CASH ADJUSTMENT - ACCRUED EXPENSES -3,994 DARIEN LAKE OUT 38791 38791 RAFFLES 27629 27629 10196 6 95728 95728 24633 162148 162148 34829 34829 127319 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.