2021-05-17T15:00:16-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 133492890 GATEWAY COUNSELING CENTER INC GATE 7188854986 1776 EASTCHESTER ROAD NO 220 BRONX NY 10461 FRED S ROMERO CHIEF EXECUTIVE OFFICER 2125188383 2021-05-17 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-13 2019 2022-09-23 18:48:47Z FRED S ROMERO 1776 EASTCHESTER ROAD NO 220 BRONX NY 10461 14811274 0 X WWW.GCCNYC.ORG X 1988 NY GATEWAY PROGRAMS ARE INNOVATIVE AND ENCOURAGE SELF EXPRESSION AND CREATIVITY AMONG PERSONS WITH DEVELOPMENTAL CHALLENGES. OUR PROGRAMS AND SERVICES ARE UNIQUE IN THAT THEY FOCUS ON EACH INDIVIDUAL'S STRENGTHS TO HELP THEM ACHIEVE THEIR VALUED OUTCOMES. IN ADDITION, WE PROVIDE INSTRUCTORS, COUNSELORS AND PROGRAM COORDINATORS TO MAKE EACH INDIVIDUAL'S LEARNING EXPERIENCE UNIQUE. WE INCORPORATE AND COMBINE TECHNOLOGY, WELLNESS, AND THE ARTS TO ENRICH PEOPLE'S LIVES. THIS YEAR, WE ACHIEVED OUR MISSION BY PROVIDING ACTIVITIES THAT PROMOTED COMMUNITY INCLUSION AND SOCIAL INTERACTION, THUS INCREASING POSITIVE SOCIAL BEHAVIORS AND INDEPENDENCE. 8 8 253 8 -11981 -13731 724866 601972 13861759 13693713 7245 28486 -150946 -76565 14442924 14247606 0 0 0 0 8463211 9128370 0 0 0 4939554 4600140 13402765 13728510 1040159 519096 18245219 20925326 8974877 11653350 9270342 9271976 X GATEWAY'S ORGANIZATIONAL MISSION IS A DEDICATION TO PROMOTING HABILITATIVE AND MENTAL HEALTH SERVICES TO DEVELOPMENTALLY DISABLED AND SEVERELY AND PERSISTENTLY MENTALLY ILL POPULATION BY ESTABLISHING A SAFE ENVIRONMENT THAT SUPPORTS QUALITY SERVICES FOR OUR CLIENTS AND INDIVIDUALS. 0 0 5526079 9223664 GROUP DAY HABILITATION SERVICES (CERTIFIED SITE) ARE HABILITATION SERVICES PROVIDED TO ADULT INDIVIDUALS DIAGNOSED AS DEVELOPMENTALLY DISABLED. IT FACILITATES THESE INDIVIDUALS TO INCREASE THEIR INDEPENDENCE, PRODUCTIVITY, INDIVIDUALITY AND INCLUSION IN THE NON-DISABLED COMMUNITY. GROUP DAY HABILITATION OFFERS THE HIGHEST QUALITY OF "PERSON-CENTERED" SERVICE TO EVERY INDIVIDUAL ACCEPTED. GCC'S STAFF COORDINATES AND INTEGRATES COMPREHENSIVE SERVICES WITH RESIDENTIAL PROVIDERS, WHICH ENHANCE INDIVIDUALS' SOCIAL, COPING AND VOCATIONAL SKILLS. SERVICES ARE CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY FRIDAY 9:00 AM 3:00 PM; AND SUPPLEMENTAL GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY FRIDAY 3:15 AM 6:30 PM AND SATURDAY SUNDAY 9:00 AM 3:00 PM; CURRENT ENROLLMENT: 436. PROGRAM LOCATIONS: BRONX, BROOKLYN, & QUEENS. 1039586 1113421 TO SERVE ADULT INDIVIDUALS WITH SEVERE AND PERSISTENT PSYCHIATRIC ILLNESSES WHO ARE VULNERABLE TO STRESS AND ARE IN NEED OF CLINICAL SUPPORT AND ASSISTANCE THROUGH ITS CONTINUING GROUP DAY TREATMENT PROGRAM. ITS THERAPEUTIC FRAMEWORK HELPS EACH INDIVIDUAL ACHIEVE THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING AND INDEPENDENCE WHILE AVOIDING FREQUENT HOSPITALIZATIONS. GCC OFFERS THE HIGHEST QUALITY OF SERVICE TO EVERY PERSON ACCEPTED FOR TREATMENT. GCC'S STAFF COORDINATES, INTEGRATES AND OVERSEES COMPREHENSIVE SERVICES WHICH ENHANCE THE PERSON'S COPING SKILLS, DEVELOPS SOCIAL NETWORKING AND REDUCES THE STIGMA OF MENTAL ILLNESS. THIS PROGRAM IS CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH ("OMH"). CURRENTLY ENROLLED: 107. PROGRAM OPEN MONDAY - SUNDAY FROM 9:00 AM - 2:30 PM. PROGRAM LOCATION: BRONX. 988704 2511745 GROUP DAY HABILITATION SERVICES (WITHOUT WALLS) ARE HABILITATION SERVICES PROVIDED TO ADULT INDIVIDUALS DIAGNOSED AS DEVELOPMENTALLY DISABLED. SERVICES ARE PROVIDED IN THE COMMUNITY AND ARE NOT BASED IN A FACILITY OR "WITHIN WALLS." IT FACILITATES THESE INDIVIDUALS TO INCREASE THEIR INDEPENDENCE, PRODUCTIVITY, INDIVIDUALITY AND INCLUSION IN THE NON-DISABLED COMMUNITY. GROUP DAY HABILITATION OFFERS THE HIGHEST QUALITY OF "PERSON-CENTERED" SERVICE TO EVERY INDIVIDUAL ACCEPTED. GCC'S STAFF COORDINATES AND INTEGRATES COMPREHENSIVE SERVICES WITH RESIDENTIAL PROVIDERS, WHICH ENHANCE INDIVIDUALS' SOCIAL, COPING AND VOCATIONAL SKILLS. SERVICES ARE CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY FRIDAY 9:00 AM 3:00 PM; AND SUPPLEMENTAL GROUP DAY HABILITATION SERVICES ARE PROVIDED ON WEEKDAYS MONDAY FRIDAY 9:15 AM 3:00 PM AND WEEKENDS SATURDAY SUNDAY 9:00 AM 3:00 PM; CURRENT ENROLLMENT: 105. PROGRAM LOCATIONS: BRONX, QUEENS & BROOKLYN. 4478755 844883 COMMUNITY HABILITATION:COMMUNITY HABILITATION SERVICES ARE DELIVERED AT A ANY NON-CERTIFIED LOCATION, INCLUDING THE INDIVIDUAL'S HOME. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.CACFP:THROUGH THE CACFP PROGRAM, GATEWAY PROVIDES NUTRITIOUS MEALS AND SNACKS TO INDIVIDUALS WITH PERSISTENT AND PSYCHIATRIC ILNESSES ENROLLED IN OUR DAY SERVICES PROGRAM. ADVANCE FSS:GATEWAY'S ADVANCE FAMILY SUPPORT SERVICES PROGRAM OFFERS COMPASSIONATE, FAMILY-ORIENTED GUIDANCE TO HELP FAMILIES OF THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH CHALLENGING TIMES. A TEAM OF PROFESSIONALS WORK WITH ALL MEMBERS OF THE FAMILY TO DEVELOP AN APPROPRIATE COURSE OF ACTION WITH AN EMPHASIS ON BOTH BEHAVIORAL MODIFICATION AND COACHING PARENTS AND OTHER FAMILY MEMBERS IN THE SKILLS THEY NEED TO GET THROUGH THE CURRENT CRISIS. IT ALSO PROVIDES INDIVIDUALS AND THEIR FAMILIES WITH MORE LONG-TERM SUPPORT BY OFFERING ASSISTANCE IN NAVIGATING EVALUATIVE, DIAGNOSTIC, OR HABILITATIVE SERVICES THAT MIGHT BE RIGHT FOR THE PARTICULAR SITUATION.ASSISTIVE SUPPORTS: OUR ASSISTIVE SUPPORTS PROGRAM ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS.GCC TRANSPORTATION:TO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES (INCLUDING, BUT NOT LIMITED TO TRANSPORTATION VIA AMBULETTE AND/OR LIVERY) IN THE CITY OF NEW YORK AND ELSEWHERE IN THE STATE OF NEW YORK, INCLUDING BUT NOT LIMITED TO THE TRANSIT DISABLED, MEDICALLY FRAIL, AND/OR INFIRMED. 4478755 844883 12033124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 45 0 253 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ROSEMARY MINAYA 7188854986 1776 EASTCHESTER ROAD NO 220 BRONX NY 10461 FRED S ROMERO CHIEF EXECUTIVE OFFICER 37.50 X 193255 0 19925 MICHAEL C TOWNSEND DEPUTY CHIEF EXECUTIVE OFFICER 37.50 X 159811 0 2652 ALLISON BINDIGER CHIEF OPERATING OFFICER 37.50 X 127397 0 9123 ROSEMARY MINAYA CHIEF FINANCIAL OFFICER 37.50 X 127009 0 9122 KELLY FOX CHIEF COMPLIANCE OFFICER 37.50 X 118488 0 9126 MICHAEL NICOLICH DIRECTOR OF PHYSICAL PLANT 37.50 X 110000 0 0 ANNIE BALDWIN-BARNES CHAIRPERSON/PRESIDENT 3.50 X X 9995 0 0 FRED ROGERS VICE PRESIDENT, THRU 2/24/20 0.25 X X 9995 0 0 JUDAH ROTH VICE CHAIRPERSON 3.00 X X 9995 0 0 EUGENE BERNHARDT SECRETARY/TREASURER 1.50 X X 9995 0 0 MIRIAM GOLDSTEIN MEMBER 1.50 X 9995 0 0 JOHN DOMINIQUEZ MEMBER 0.25 X 0 0 0 TYRONE DAWSON MEMBER 0.25 X 0 0 0 SHAWINA WADE MEMBER 0.25 X 0 0 0 885935 0 49948 6 0 1 0 ATS APPROVED TRANSPORTATION SERVICES LL 231 MALTA STREET BROOKLYN NY 11207 TRANSPORTATION SERVICES 550700 ACE ENDICO 80 INTERNATIONAL BLVD BREWSTER NY 10509 FOOD SERVICES 253999 2 598333 3639 601972 MEDICAID 621400 12579560 12579560 MANAGED CARE 621400 638976 638976 TRANSPORTATION INCOME 621400 475177 475177 13693713 28486 28486 376369 563668 -187299 -187299 -11981 -175318 OTHER INCOME 900099 58957 58957 REIMBURSEMENTS 900099 47227 47227 VENDING MACHINES 900099 4550 4550 110734 14247606 13693713 -11981 -36098 409190 380518 28672 205627 189214 16413 7091467 6172105 919362 59014 54304 4710 671260 617681 53579 691812 636593 55219 44294 44294 61175 61175 441555 333198 108357 38916 38916 319334 268268 51066 143738 79520 64218 352038 261547 90491 6693 5355 1338 179829 179829 490681 488974 1707 222604 217352 5252 TRANSPORTATION 1161759 1161550 209 PROGRAM DEVELOPMENT 293083 285796 7287 FOOD 277745 276552 1193 REPAIRS & MAINTENANCE 266791 266791 299905 119061 180844 13728510 12033124 1695386 0 520237 1646005 2081887 2056183 1413694 2944324 182384 190494 20864044 6887945 13954879 13976099 92138 112221 18245219 20925326 1201721 959511 40887 6890845 7586511 841424 3107328 8974877 11653350 X 9270342 9271976 9270342 9271976 18245219 20925326 X 519096 -4189 -513273 X X 0 1 X 1 0 X 801452 775005 806461 724866 601972 3709756 14768601 14391995 12847461 13861759 13693713 69563529 15570053 15167000 13653922 14586625 14295685 73273285 0 0 0 73273285 215920 213616 344376 270411 311139 1355462 215920 213616 344376 270411 311139 1355462 21721 18655 219210 114660 110734 484980 15807694 15399271 14217508 14971696 14717558 75113727 0.97550 0.97770 0.01800 0.01640 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 4,701. 2016 AMOUNT: $ 4,482. 2017 AMOUNT: $ 17,883. 2018 AMOUNT: $ 61,234. 2019 AMOUNT: $ 58,957. REIMBURSEMENT - 2015 AMOUNT: $ 13,020. 2016 AMOUNT: $ 12,673. 2017 AMOUNT: $ 104,627. 2018 AMOUNT: $ 47,226. 2019 AMOUNT: $ 47,227. REFUNDS - 2017 AMOUNT: $ 46,279. VENDING MACHINES - 2015 AMOUNT: $ 4,000. 2016 AMOUNT: $ 1,500. 2017 AMOUNT: $ 6,000. 2018 AMOUNT: $ 6,200. 2019 AMOUNT: $ 4,550. INSURANCE SETTLEMENTS - 2017 AMOUNT: $ 44,421. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374200 1374200 15039867 4201128 10838739 4002629 2686817 1315812 447348 447348 13976099 ACCRUED PENSION 1199107 DUE TO THIRD PARTIES 42174 PAYCHECK PROTECTION PROGRAM LOAN 1866047 3107328 X 14807085 -4189 563668 559479 14247606 0 14247606 14292178 563668 563668 13728510 0 13728510 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B: 563,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES REPORTED ON PART VIII, LINE 6B: 563,668. X X X 0 0 0 0 0 0 0 0 0 FRED S ROMERO CHIEF EXECUTIVE OFFICER 193255 0 0 0 0 0 1513 0 18412 0 213180 0 0 0 MICHAEL C TOWNSEND DEPUTY CHIEF EXECUTIVE OFFICER 159811 0 0 0 0 0 1513 0 1139 0 162463 0 0 0 MERCEDES LIRIANO MOTHER OF ROSEMARY MINAYA, CFO 38770 EMPLOYMENT 0 CHRISTIAN ROMERO NEPHEW OF FRED ROMERO, CEO 33913 EMPLOYMENT 0 SANTIAGO MINAYA FATHER OF ROSEMARY MINAYA, CFO 48207 EMPLOYMENT 0 SANDRA ROMERO SISTER-IN-LAW OF FRED ROMERO, CEO 76922 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE FINAL COMPLETED DRAFT OF THE FORM 990 FROM THE AUDITING FIRM, THE FORM 990 IS SENT TO BOARD MEMBERS VIA EMAIL FOR REVIEW BEFORE IT IS FILED. THE FORM 990 IS REVIEWED AGAIN AT THE JUNE BOARD MEETING AFTER IT IS FILED. AT THE BOARD MEETING, THE AUDITOR FROM OUR AUDITING FIRM EXPLAINS THE CONTENTS OF THE FORM 990. THE CORPORATE ATTORNEY IS AVAILABLE TO INTERPRET THE QUESTIONS LISTED IN THE FORM 990 REGARDING THE CORPORATE COMPLIANCE RESPONSES. THE AUDITORS EXPLAIN THE DOLLAR AMOUNTS DISCLOSED IN THE FORM 990 AND HOW THEY TIE OUT TO THE CERTIFIED FINANCIAL STATEMENTS FOR THE CORRESPONDING YEAR. BOARD MEMBERS ARE ABLE TO ASK QUESTIONS AS THE AUDITOR REPRESENTATIVE ADVANCES THROUGH THE DOCUMENT. THE AUDITOR, CORPORATE ATTORNEY, CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER ARE ALL AVAILABLE TO ANSWER QUESTIONS. THE BOARD OF DIRECTORS ENTERS INTO DISCUSSION REGARDING THE FORM 990. ONCE ALL QUESTIONS ARE ASKED AND ANSWERED, THE BOARD CHAIRPERSON OF THE BOARD OF DIRECTORS ASKS FOR A MOTION TO APPROVE AND ACCEPT THE FILED FORM 990 FOR THE CORRESPONDING FISCAL YEAR. THE AUDITING FIRM MAKES AMENDMENTS WHEN CHANGES ARE MADE AT THE REQUEST OF THE BOARD OF DIRECTORS, IF ACTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES MUST BE TRAINED ANNUALLY AT THE JUNE BOARD MEETING ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL MEMBERS ARE TRAINED AND ALL MUST RECEIVE COPIES OF THE CONFLICT OF INTEREST POLICY. A COPY OF THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL DIRECTORS, OFFICERS, AND EMPLOYEES AND IS KEPT ON FILE, ATTACHED TO THE JUNE BOARD MEETING MINUTES. ANY RELATIONSHIPS ARE DISCLOSED AS WELL AS IN THE NYS CONSOLIDATED FISCAL REPORT. THE CONFLICT OF INTEREST POLICY PERTAINS TO ALL EXECUTIVE EMPLOYEES AND GOVERNING BODY MEMBER(S). THIS INCLUDES BOARD OFFICERS (CHAIRPERSON, VICE CHAIR, TREASURER/SECRETARY) AND DIRECTORS (OTHER BOARD MEMBERS) AND INCLUDE ADDITIONAL EXECUTIVE "KEY" EMPLOYEES. PERSONAL RELATIVES OF OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE NOT KEY EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE LIST OF PERSONAL RELATIVES BASED ON THE TYPE OF RELATIONSHIP THE PERSON HAS WITH EITHER THE OFFICER(S), DIRECTORS(S) OR KEY EMPLOYEE(S). THIS IS DONE AT THE JUNE BOARD MEETING. IF A DIRECTOR, OFFICER OR EMPLOYEE KNOWS OR BELIEVES THAT THEY MAY HAVE A REAL OR APPARENT CONFLICT WITH RESPECT TO ANY MATTER OF THE AGENCY AND/OR UNDER BOARD REVIEW, THAT PERSON MUST IMMEDIATELY IDENTIFY AND DISCLOSE THE NATURE OF THE CONFLICT FROM WHICH THEY DIRECTLY HAVE A MATERIAL OR FINANCIAL INTEREST IN AND SHALL BENEFIT OR MIGHT INDIRECTLY BENEFIT BY RECEIVING AN ELEMENT OF VALUE. ONCE DISCLOSED, AND THE BOARD ACCEPTS THAT A CONFLICT EXISTS; THE DIRECTOR OR OFFICER INVOLVED EXCUSES THEMSELVES FROM ANY BOARD DELIBERATIONS AND LEAVES THE MEETING WHEN THE MATTER IN CONFLICT IS BEING DISCUSSED. THE BOARD WILL DECIDE ON THE CONFLICT BY TAKING A VOTE. ONCE THE MATTER IN WHICH A CONFLICT SITUATION EXISTS HAS BEEN DECIDED, AND THE FOLLOWING AGENDA ITEM IS CALLED, THAT CONFLICTED DIRECTOR OR OFFICER MAY REJOIN THE BOARD MEETING. ANY DECISIONS MADE ARE DOCUMENTED IN MINUTES TO THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES SALARY IS BASED ON TWO FACTORS. THE FIRST IS A COMPENSATION COMPARABILITY STUDY CONDUCTED BY AN INDEPENDENT FIRM. THE INDEPENDENT FIRM IS CONTRACTED BY AND RESPONDS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD USES THE COMPENSATION COMPARABILITY STUDY AS A GUIDELINE FOR DETERMINING COMPENSATION, THOUGH IT MAY NOT BE THE ONLY FACTOR IN DETERMINING COMPENSATION. THE SECOND IS BY CLOSED-DOOR BOARD DISCUSSION AND VOTE. NEW COMPENSATION STUDIES ARE OBTAINED REGULARLY. THE SALARY COMPENSATION IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS DETERMINES THE SALARY COMPENSATIONS OF ALL EXECUTIVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GATEWAY COUNSELING CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT 1776 EASTCHESTER ROAD, BRONX, NY 10461 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)-885-4986. FORM 990, PART XI, LINE 9: PENSION LIABILITY ADJUSTMENT -513,273. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. 175-37 LIBERTY LLC 175-37 LIBERTY AVENUE JAMAICA NY 11433 133492890 REAL ESTATE DE 376369 7524773 GATEWAY COUNSELING CENTER INC GCC TRANSPORTATION LLC 1776 EASTCHESTER ROAD BRONX NY 10461 364883668 TRANSPORTATION NY 455174 78832 GATEWAY COUNSELING CENTER INC