2018-11-09T11:29:21-06:00 2017-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2017-01-01 141458757 GATEWAY COMMUNITY INDUSTRIES INC GATE 8453311261 1 AMY KAY PARKWAY KINGSTON NY 124025002 MARY ANN HILDEBRANDT PRESIDENT & CEO 8453311261 2018-10-30 1 HEATHER R LEWIS CPA P01409255 5187850134 2018-10-30 24.213.243.34 2018-10-30 11:36:37 ED P 992310E037EC36F4AD16F651D62859382F3B7CB5 135C9E82376BCF5B69AF0AD0734CDBEB17F8706D 2017 2019-02-21 02:37:17Z MARY ANN HILDEBRANDT 1 AMY KAY PARKWAY KINGSTON NY 124025002 12559424 0 X WWW.GATEWAYINDUSTRIES.ORG X 1957 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS. 11 11 283 0 43784 28398 38055 32741 14073430 12430525 16144 9093 101905 87065 14229534 12559424 0 0 0 0 7884251 7845635 0 0 0 4761238 4769396 12645489 12615031 1584045 -55607 7342203 6996690 4107618 3817713 3234585 3178977 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 5586556 6480134 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 734. 5628090 5993672 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 224. 11214646 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 1 140 0 1 283 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X DEBBIE LETUS 8453311261 1 AMY KAY PARKWAY PO 5002 KINGSTON NY 124025002 MICHAEL SHAUGHNESSY IMMEDIATE PAST CHAIR 1.00 X 0 0 0 EDWARD T HILL JR BOARD MEMBER 1.00 X 0 0 0 NANCY JAFFER BOARD MEMBER 1.00 X 0 0 0 GENE MONCRIEF BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER SMAILER BOARD MEMBER 1.00 X 0 0 0 SARA RABBINO BOARD MEMBER 1.00 X 0 0 0 KEVIN D TUCKER BOARD CHAIR 1.00 X 0 0 0 THOMAS KOSHY MD FIRST 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 JAMES HEGSTETTER SECOND VICE CHAIR 1.00 X 0 0 0 MARY ANN HILDEBRANDT PRESIDENT & CHIEF EXECUTIVE OFFICER 40.00 X 161093 0 5330 NANCY A SLAUSON CHIEF FINANCIAL OFFICER 40.00 X 92152 0 15356 253245 0 20686 1 0 1 0 FIRST STUDENT INC 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION SERVICES 227954 BUFFALO ENVELOPE 2914 WALDEN AVE DEPEW NY 14043 RAW MATERIALS 215548 GINSBERGS PO BOX 17 HUDSON NY 12534 FOOD SERVICES 135956 AMENDOLA LANDSCAPE 122 DIDDELL ROAD WAPPINGERS FALLS NY 12590 LANDSCAPING SERVICES 124400 4 25940 6801 32741 GOVERNMENT CONTRACTS 900099 4298829 4298829 MEDICAID 900099 3881248 3881248 BUSINESS SALES 900099 2783524 2783524 RESIDENTS' FEES 900099 1081167 1081167 MANAGED CARE 900099 378558 378558 7199 7199 12430525 87 87 43784 0 43784 43784 43784 9006 0 9006 9006 9006 ADMINISTRATIVE REVENUE 900099 43281 43281 43281 12559424 12473806 43784 9093 273931 273931 6010322 5387051 623271 107657 96663 10994 944293 805100 139193 509432 436701 72731 40034 35538 4496 95472 68138 27334 2160784 2143206 17578 357960 357064 896 125198 106689 18509 347926 347926 65395 51598 13797 RAW MATERIALS/SUPPLIES 548883 548883 PROFESSIONAL FEES 357041 261707 95334 FOOD/HOUSEHOLD SUPPLIES 171633 171633 EQUIPMENT 155875 108547 47328 343195 288202 54993 12615031 11214646 1400385 0 222599 112860 1138846 999267 155866 75560 48391 66875 9755077 4929890 5352314 4825187 424187 916941 7342203 6996690 1294562 997713 222336 61297 2413261 2580245 177459 178458 4107618 3817713 X 2017399 1993001 1217186 1185976 3234585 3178977 7342203 6996690 X -55607 -1 X X 0 1 X 1 0 X 79563 206172 43025 38055 32741 399556 12515475 12053532 12086875 14073430 12430525 63159837 12595038 12259704 12129900 14111485 12463266 63559393 0 0 0 63559393 45 51 81 73 87 337 45 51 81 73 87 337 26679 26817 30657 28947 29397 142497 20098 64533 26769 52488 43281 207169 12641860 12351105 12187407 14192993 12536031 63909396 0.99450 0.99510 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 20,098. 2014 AMOUNT: $ 64,533. 2015 AMOUNT: $ 26,769. 2016 AMOUNT: $ 52,488. 2017 AMOUNT: $ 43,281. 210685 210685 7619165 3447209 4171956 1925227 1482681 442546 4825187 DUE FROM RELATED PARTY 285676 RESERVE FOR REPLACEMENT 125031 PROPERTY HELD FOR SALE 506234 916941 ACCRUED PAYROLL 165406 EMPLOYEE EXCHANGE 13052 178458 X 12559424 0 12559424 0 12559424 12615031 0 12615031 0 12615031 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 MARY ANN HILDEBRANDT PRESIDENT & CHIEF EXECUTIVE OFFICER 161093 0 0 0 0 0 5330 0 0 0 166423 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 XI, LINE 9: ROUNDING -1. 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 INC 1 AMY KAY PARKWAY KINGSTON NY 124025002 222375168 MAINTAIN COMMUNITY RESIDENCE FOR THE MENTALLY ILL. NY 501(C)(3) LINE 11 0 GATEWAY FOUNDATION 1 AMY KAY PARKWAY KINGSTON NY 124025002 141776408 FUND RAISING TO SUPPORT GATEWAY COMMUNITY INDUSTRIES, INC. NY 501(C)(3) LINE 11 0 ULSTER GARDENS HOUSING DEVELOPMENT FUND COMPANY INC ONE 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 ONE AMY KAY PARKWAY PO BOX 5002 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 4081 CASH