2018-07-17T11:57:02-05:00 2017-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2017-01-01 132634269 OPENGATE INC OPEN 9142775350 357 MAIN STREET ARMONK NY 10504 BRIAN HULTEN CEO 9142775350 2018-07-10 1 ARIEL AMMIRATO P01346991 5184644080 2017 2022-09-23 18:48:47Z BRIAN HULTEN 357 MAIN STREET ARMONK NY 10504 23234000 0 X WWW.OPENGATEINC.ORG X 1969 NY PROVIDE RESIDENTIAL, DAY PROGRAM AND COMMUNITY-BASED SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 10 10 349 12 0 0 149033 209610 18944569 19085763 80240 103677 22770 0 19196612 19399050 0 0 0 0 13807079 14016357 0 0 21125 4515471 4734131 18322550 18750488 874062 648562 19658710 20061352 7205521 6981919 12453189 13079433 X OPENGATE IS COMMITTED TO SUPPORTING INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WHO ARE BEHAVIORALLY CHALLENGED, TO DEVELOP AND EXPRESS THEIR UNIQUE POTENTIAL. OPENGATE, THROUGH ITS RESIDENTIAL AND DAY SERVICES, ASSISTS INDIVIDUALS IN MAKING INFORMED CHOICES THAT ENHANCE THEIR LIVES THROUGH PERSON CENTERED PLANNING, THERAPEUTIC AND SPECIALIZED CLINICAL SERVICES, AND INDIVIDUALIZED PROGRAMMING. 0 0 6167115 6940758 INTERMEDIATE CARE FACILITY (ICF): PROVIDES HOUSING AND DAY SERVICES TO 34 INDIVIDUALS , WITH A FOCUS ON ASSISTING THOSE THAT ARE DUALLY DIAGNOSED. OPENGATE EMPLOYES A PERSON CENTERED APPROACH UTILIZING PERSONAL OUTCOME MEASURES FOR ALL INDIVIDUALS IN OUR RESIDENTIAL CARE. OPENGATE PROVIDES ACTIVE TREATMENT PROGRAMMING AND CLINICAL SERVICES TO INDIVIDUALS IN THIS PROGRAM AND WORKS TO AMELIORATE BEHAVIORAL CHALLENGES. 8321671 9402440 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA): IRA PROGRAMS PROVIDE RESIDENTIAL SERVICES TO 66 ADULTS WITH IDD. THESE HOMES PROVIDE ENRICHING OPPORTUNITIES FOR GROWTH THROUGH THE PERSON CENTERED PLANNING PROCESS. VALUED OUTCOMES ARE DEVELOPED FOR EACH INDIVIDUAL AND RESIDENTIAL HABILITATION OUTCOMES ASSIST INDIVIDUALS WITH MEETING THEIR GOALS. 2281089 2688743 DAY HABILITATION (DAY HAB): OPENGATE OPERATES A LARGE DAY HABILITATION PROGRAM THAT OFFERS BOTH SITE-BASED SERVICES AND SERVICES IN THE COMMUNITY REFERRED TO AS OUR DAY HAB "WOW" PROGRAM (WITHOUT WALLS). INDIVIDUALS ENROLLED IN THIS PROGRAM FOCUS ON THEIR VALUED OUTCOMES AND ENJOY MANY ENRICHING ACTIVITIES WITHIN THE COMMUNITY. ACTIVITIES INCLUDE VOLUNTEER OPPORTUNITIES FOCUSED ON ACQUIRING JOB SKILLS, RECREATIONAL ACTIVITIES SUCH AS BOWLING, MOVIES, MIRACLE LEAGUE BASEBALL, VISITS TO THE MICROSOFT STORE FOR X-BOX GAMES AS WELL AS SITE-BASED RECREATIONAL AND LEARNING ACTIVITIES. 63446 80525 MEDICAID SERVICE COORDINATION 63446 80525 16833321 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 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 0 0 0 0 1 18 0 1 349 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JUNE JARVIS 9142775350 357 MAIN STREET ARMONK NY 10504 EUGENE DEROSE CHAIRPERSON 1.00 X X 0 0 0 LIA GRASSO VICE CHAIRPERSON 1.00 X X 0 0 0 MARY ROLLA TREASURER 1.00 X X 0 0 0 VIRGINIA VREELAND SECRETARY 1.00 X X 0 0 0 MARY BETH MURPHY ESQ DIRECTOR 1.00 X 0 0 0 JOHN G NICOLICH ESQ DIRECTOR 1.00 X 0 0 0 CLAUDIA SICKINGER-HARRIS MD DIRECTOR 1.00 X 0 0 0 PETER X SICKINGER ESQ DIRECTOR 1.00 X 0 0 0 ROGER ROSE MD DIRECTOR 1.00 X 0 0 0 THOMAS TCHANG DIRECTOR 1.00 X 0 0 0 PAULA DESPERITO DIRECTOR 1.00 X 0 0 0 ROBERT ROSENTHAL DIRECTOR 1.00 X 0 0 0 BRIAN HULTEN CHIEF EXECUTIVE OFFICER 40.00 X 345429 0 30278 JUNE A JARVIS CHIEF FINANCIAL OFFICER 40.00 X 179640 0 22205 RANDI RIOS-CASTRO CHIEF OPERATING OFFICER 40.00 X 227873 0 34538 CHRISTOPHER NADELBACH CHIEF COMPLIANCE OFFICER 40.00 X 105638 0 12622 PHILIP J ONORATO DIRECTOR OF HR AND GENERAL COUNSEL 40.00 X 70747 0 1657 MARGARET RAMSEY RN DIRECTOR OF NURSING 40.00 X 148379 0 17757 DEBORAH MAYO DIRECTOR OF PROGRAMS 40.00 X 116920 0 15819 1194626 0 134876 6 0 1 0 KAREN G GENNARO MD 5 WESTERLEIGH COURT PURCHASE NY 10577 MEDICAL SERVICES 159600 THE TNS GROUP 3 LANDMARK SQUARE STAMFORD CT 06901 IT SERVICES 132541 BARCLAY DAMON LLP 80 STATE STREET ALBANY NY 12207 LEGAL SERVICES 119197 ONORATO LAW LLC 211 FAWN LAKE DRIVE HAWLEY PA 18428 LEGAL SERVICES 110018 4 209610 209610 PROGRAM SERVICE FEES 623990 18249477 18249477 SSA & SSI INCOME 900099 700610 700610 FOOD STAMP INCOME 900099 115518 115518 PARTICIPANT RENT 900099 20158 20158 19085763 102690 102690 3835937 3834950 987 987 987 19399050 19086750 0 102690 1035861 260395 775466 9768386 9314525 450069 3792 553690 491118 62572 1839951 1632020 207931 818469 725975 91367 1127 158779 121834 36945 33010 33010 443974 416376 23663 3935 194643 141144 41228 12271 168571 151883 16688 899508 814539 84969 378490 369084 9406 251807 251795 12 701026 690725 10301 261848 219285 42563 HOUSEHOLD SUPPLIES AND 468544 468542 2 OPERATING FACILITY ASSE 289412 289412 RESIDENTIAL AND PROGRAM 246888 246861 27 EQUIPMENT EXPENSE AND M 141107 133087 8020 96524 94721 1803 18750488 16833321 1896042 21125 1628259 1180841 1846616 2012626 530911 514824 16834168 10224243 7209323 6609925 6743099 7960175 1700502 1782961 19658710 20061352 1978552 1938324 3 2589 2876104 2626909 2350862 2414097 7205521 6981919 X 12448173 13070562 0 4355 5016 4516 12453189 13079433 19658710 20061352 648562 -22318 0 X X 0 1 X 1 0 X 138942 175084 151527 149033 209610 824196 138942 175084 151527 149033 209610 824196 824196 41250 40719 53880 74502 102690 313041 2704 20161 30011 22770 75646 1212883 0.67950 0.65340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3 3586 1000 2589 1 X 5016 500 4516 5016 5016 5016 5016 5016 9 9 5016 5016 9 9 5016 1.00000 0 0 915200 915200 14300079 8903312 5396767 322774 322773 1 1296115 998158 297957 6609925 ASSETS RESTRICTED FOR GOVERNMENTAL DEBT SERVICE 1363682 DEFERRED START UP COSTS 328523 DEPOSITS 90756 1782961 DUE TO GOVERNMENT AGENCIES 2330701 OPERATING ASSESSMENT PAYABLE 83396 2414097 19376732 -22318 -22318 19399050 0 19399050 18750488 0 18750488 0 18750488 PART IV, LINE 2B: LUMP SUM RETROACTIVE SOCIAL SECURITY/SUPPLEMENTAL SECURITY INCOME PAYMENTS RECEIVED BY RESIDENTS ARE HELD IN A CUSTODIAL ACCOUNT PENDING DISBURSEMENT ON BEHALF OF THE RESIDENT. PART V, LINE 4: EARNINGS FROM THE PERMANENTLY RESTRICTED NET ASSETS ARE USED TO SUPPORT PROGRAM INITIATIVES X X 0 0 0 0 0 0 0 0 0 BRIAN HULTEN CHIEF EXECUTIVE OFFICER 345429 0 0 0 0 0 23850 0 6428 0 375707 0 0 0 JUNE A JARVIS CHIEF FINANCIAL OFFICER 179640 0 0 0 0 0 12931 0 9274 0 201845 0 0 0 RANDI RIOS-CASTRO CHIEF OPERATING OFFICER 227873 0 0 0 0 0 16335 0 18203 0 262411 0 0 0 MARGARET RAMSEY RN DIRECTOR OF NURSING 148379 0 0 0 0 0 11329 0 6428 0 166136 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CLAUDIA SICKINGER-HARRIS, DIRECTOR, AND PETER X SICKINGER, DIRECTOR, ARE RELATED PERSONS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING WHEREIN THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS ARE AVAILABLE TO RESPOND TO BOARD INQUIRY AND PROVIDE CONSULTATION ON ANY MATTERS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 12C OPENGATE ANNUALLY OBTAINS SIGNED CONFLICT OF INTEREST STATEMENTS FROM ITS BOARD OF DIRECTORS , OFFICERS AND DESIGNATED EMPLOYEES. IDENTIFIED CONFLICTS OF INTEREST ARE NOTED BY THE INDIVIDUAL WHO CERTIFIES THAT THE INFORMATION THEY ARE PROVIDING IS COMPLETE AND TRUE PRIOR TO BOARD OR COMMITTEE ACTION. ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST, INCLUDING BUT NOT LIMITED TO, SUCH MEMBER'S INTEREST IN SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO IS NOT IN ATTENDANCE AT THE MEETING AT WHICH THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION LEVEL IS EVALUATED BY A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM OTHER AGENCIES. THE BOARD THEN VOTES ON THE CEO'S COMPENSATION AFTER CONSIDERING THE MATTER, IN EXECUTIVE SESSION, AT A REGULAR BOARD MEETING. THE CEO AND THE DIRECTOR OF HUMAN RESOURCES DETERMINE THE SALARIES OF ALL OTHER EMPLOYEES, USING REPORTED SALARIES AT COMPARABLE OPWDD AGENCIES LOCATED IN THE NEW YORK METROPOLITAN REGION. FORM 990, PART VI, SECTION C, LINE 18 INDIVIDUALS DESIRING TO INSPECT THE ORGANIZATION'S FORM 990 OR RECEIVE A COPY OR IT CAN DO SO AT THE ADMINISTRATIVE OFFICES LOCATED AT 357 MAIN STREET, ARMONK, NEW YORK 10504. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES MADE FROM PRIOR YEAR.