2020-11-09T11:30:01-06:00 2019-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2019-01-01 141458757 GATEWAY COMMUNITY INDUSTRIES INC GATE 8453311261 1 AMY KAY PARKWAY KINGSTON NY 12401 STEPHANIE TURCO PRESIDENT & CEO 8453311261 2020-09-22 1 HEATHER R LEWIS CPA P01409255 5187850134 2020-09-22 24.213.243.34 2020-09-22 13:51:43 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6FC0A450A2B0ECEE9CBA5D272EE82C3AE8451C42 2019 2021-01-29 14:40:06Z STEPHANIE TURCO 1 AMY KAY PARKWAY KINGSTON NY 12401 12279169 0 X WWW.GHV.ORG X 1957 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS. 12 12 251 0 42777 34418 231386 30932 12279527 12155717 13026 428 71982 92092 12595921 12279169 0 0 0 0 7963546 7734676 0 0 0 4369060 4493778 12332606 12228454 263315 50715 6910775 7205593 3468483 3712586 3442292 3493007 X GATEWAY COMMUNITY INDUSTRIES, INC. ASSISTS PEOPLE IN CHOOSING, ACQUIRING, USING, AND MAINTAINING THE SKILLS AND SUPPORTS NECESSARY TO ACHIEVE SUCCESS AND SATISFACTION IN THEIR LIVES. WE ACCOMPLISH THIS THROUGH INTEGRATED VOCATIONAL, THERAPEUTIC, RESIDENTIAL, AND BUSINESS SERVICES. 0 0 5232871 6102791 VOCATIONAL SERVICES - PROVIDE TRAINING AND WORK OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES (MENTAL RETARDATION, DEVELOPMENTAL DISABILITIES, PSYCHIATRIC AND PHYSICAL), IN BOTH SUPPORTIVE AND COMMUNITY BASED ENVIRONMENTS. INDIVIDUALS ARE PROVIDED SUPPORT IN DEVELOPING THE SKILLS NECESSARY TO CHOOSE, ACQUIRE AND MAINTAIN VALUED LIFE ROLE. NUMBER SERVED 796. 5565783 6102241 RESIDENTIAL SERVICES - DELIVER RESIDENTIAL SERVICES THAT ARE EFFECTIVE, WANTED AND RESPONSIVE TO THE NEED OF THE INDIVIDUAL FOR THE PURPOSE OF ASSISTING THE PERSON IN OBTAINING AND/OR MAINTAINING HOUSING AT THE HIGHEST LEVEL OF INDEPENDENCE AND SATISFACTION IN A SETTING OF THE THEIR PREFERENCE. NUMBER SERVED 220. 10798654 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 133 0 1 251 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X BRIAN SCHNEIDER CFO 8453311261 1 AMY KAY PARKWAY KINGSTON NY 12401 ANDREW ROTHLEIN BOARD MEMBER 1.00 X 0 0 0 BRIANA PURDY BOARD MEMBER 1.00 X 0 0 0 GREGG PAULK BOARD MEMBER 1.00 X 0 0 0 SARA RABBINO BOARD MEMBER 1.00 X 0 0 0 JOSEPH HALLY BOARD MEMBER 1.00 X 0 0 0 LORI MULFORD BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHAUGHNESSY CHAIRMAN 1.00 X 0 0 0 JAMES HEGSTETTER 1ST VICE CHAIR 1.00 X 0 0 0 CHRISTOPHER SMAILER 2ND VICE CHAIR 1.00 X 0 0 0 CHARLES CULLEN TREASURER 1.00 X 0 0 0 JASON FREDENBERG SECRETARY 1.00 X 0 0 0 KEVIN TUCKER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 STEPHANIE TURCO PRESIDENT & CEO 40.00 X 152818 0 19597 BRIAN SCHNEIDER CFO 40.00 X 114998 0 0 MARY ANN HILDEBRANDT PRESIDENT & CEO THRU 1/31 40.00 X 45414 0 615 313230 0 20212 2 0 1 0 FIRST STUDENT INC 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION SERVICES 199432 GINSBERGS PO BOX 17 HUDSON NY 12534 FOOD SERVICES 147500 AMENDOLA LANDSCAPING 122 DIDDELL RD WAPPINGERS FALLS NY 12590 LANDSCAPING SERVICES 133686 PERFORMANCE FOODS 1 PERFORMANCE BLVD SPRINGFIELD MA 01101 FOOD SERVICES 113897 4 24575 6357 30932 MEDICAID 900099 4216470 4216470 GOVERNMENT CONTRACTS 900099 4178328 4178328 BUSINESS SALES 900099 2278906 2278906 RESIDENTS FEES 900099 1088346 1088346 MANAGED CARE 900099 389105 389105 4562 4562 12155717 428 428 42777 0 42777 42777 42777 ADMINISTRATIVE REVENUE 900099 49315 49315 49315 12279169 12205032 42777 428 333441 333441 5914447 5316056 598391 126011 112423 13588 902819 781968 120851 457958 390446 67512 37786 18021 19765 87745 64627 23118 2143425 2121466 21959 343672 342809 863 33864 33864 341420 323816 17604 88198 69362 18836 PROFESSIONAL FEES 420790 310205 110585 RAW MATERIALS/SUPPLIES 378582 378582 RESIDENT FOOD/ HOUSEHOL 192404 192404 EQUIPEMENT 146488 130668 15820 279404 245801 33603 12228454 10798654 1429800 0 230951 205052 1002559 1415646 0 0 52067 45955 9907853 5498507 4556130 4409346 1069068 1129594 6910775 7205593 730930 994929 45603 0 2484919 2498582 207031 219075 3468483 3712586 X 2095252 2182373 1347040 1310634 3442292 3493007 6910775 7205593 50715 0 X X 0 0 0 X 43025 38055 32741 231386 30932 376139 12086875 14073430 12430525 12322476 12155717 63069023 12129900 14111485 12463266 12553862 12186649 63445162 0 0 0 63445162 81 73 87 383 428 1052 81 73 87 383 428 1052 30657 28947 29397 44318 42777 176096 26769 52488 43281 29033 49315 200886 12187407 14192993 12536031 12627596 12279169 63823196 0.99410 0.99410 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 26,769. 2016 AMOUNT: $ 52,488. 2017 AMOUNT: $ 43,281. 2018 AMOUNT: $ 29,033. 2019 AMOUNT: $ 49,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210685 210685 7722821 3854651 3868170 1974347 1643856 330491 4409346 DUE FROM RELATED PARTY 498396 RESERVE FOR REPLACEMENT 124964 PROPERTY HELD FOR SALE 506234 1129594 ACCRUED PAYROLL 197723 EMPLOYEE EXCHANGE 21352 219075 X 12279169 0 12279169 0 12279169 12228454 0 12228454 0 12228454 PART X, LINE 2: THE AGENCY AND THE AFFILIATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY AND THE AFFILIATED ENTITIES QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT OF THE AGENCY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 STEPHANIE TURCO PRESIDENT & CEO 152818 0 0 0 0 0 5237 0 14360 0 172415 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF IRS FORM 990 FROM THE AUDITOR, A COPY OF THE 990 WILL BE DISTRIBUTED IMMEDIATELY VIA E-MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF GATEWAY COMMUNITY INDUSTRIES, INC. THE 990 WILL BE PRESENTED TO AND REVIEWED IN DETAIL WITH THE FINANCE AND AUDIT & COMPLIANCE COMMITTEES OF THE ORGANIZATION. UPON COMPLETION OF THE REVIEW THE FINANCE AND AUDIT & COMPLIANCE COMMITTEES WILL PRESENT ITS RECOMMENDATION TO THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE ON THE ACCEPTANCE OF THE 990 FOR SUBMISSION TO THE IRS, THE DISCUSSION AND VOTES WILL BE RECORDED IN THE MINUTES OF BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND EXECUTIVES ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE. POLICY IS ALSO REVIEWED BIANNUALLY WITH THE BY-LAWS REVIEW. THE CHIEF QUALITY & COMPLIANCE OFFICER ANNUALLY AUDITS CONFLICT OF INTEREST STATEMENTS FROM THE BOARD OF DIRECTORS AND EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE TEAM COMPENSATION IS SET USING A VALID AND RELIABLE REGION-WIDE MARKET BASED BENCHMARKING SYSTEM. THE SALARY GRADE SYSTEM IS REVIEWED ANNUALLY. REVISIONS ARE MADE BASED ON CHANGES IN THE MARKET PLACE; THE INTERNAL NEED OF THE ORGANIZATION, AND CURRENT ECONOMIC CONDITIONS. THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PROVIDES THE OVERSIGHT FOR THE EXECUTIVE COMPENSATION SYSTEM. THEY ARE RESPONSIBLE FOR APPROVING THE CHOICE OF THE INDEPENDENT CONSULTANT. THE PRESIDENT AND CEO OF THE ORGANIZATION IS RESPONSIBLE FOR THE ADMINISTRATION OF THE SYSTEM. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE RECRUITMENT AND RETENTION OF THE PRESIDENT AND CEO. THIS INCLUDES THE PERFORMANCE APPRAISAL AND THE CONTRACT NEGOTIATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADMINISTRATION OFFICE AT GATEWAY COMMUNITY INDUSTRIES, INC. AT 1 AMY KAY PARKWAY, KINGSTON, NY 12401. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. GATEWAY APARTMENTS 1 AMY KAY PARKWAY KINGSTON NY 12402 222375168 MAINTAIN COMMUNITY RESIDENCE FOR THE MENTALLY ILL. NY 501(C)(3) LINE 11 0 GATEWAY FOUNDATION 1AMY KAY PARKWAY PO BOX 5002 KINGSTON NY 12402 141776408 FUNDRAISING FOR GATEWAY COMMUNITY INDUSTRIES, INC. NY 501(C)(3) LINE 11 0 ULSTER GARDENS HOUSING DEVELOPMENT FUND COMPANY INC 1 AMY KAY PARKWAY KINGSTON NY 12401 462727312 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY C 1.00000 0 ULSTER GARDENS II HOUSING DEVELOPMENT FUND COMPANY INC 1 AMY KAY PARKWAY KINGSTON NY 12401 474767244 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GATEWAY FOUNDATION INC C 5109 CASH