GATEWAY COUNSELING CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY COUNSELING CENTER INC (EIN 13-3492890)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349309692
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T15:03:50-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133492890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gateway Counseling Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 7188854986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eastchester Road No 220 | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED S ROMERO | PersonNm |
| Person Title | chief executive officer | PersonTitleTxt |
| Phone | 2125188383 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED S ROMERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eastchester Road No 220 | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,688,063 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gccnyc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 306 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | -$40,335 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$37,446 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $801,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $775,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,768,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,391,995 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,371 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,993 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,184 | PYOtherRevenueAmt |
| CY Other Revenue | -$226,029 | CYOtherRevenueAmt |
| PY Total Revenue | $15,578,608 | PYTotalRevenueAmt |
| CY Total Revenue | $14,929,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,643,148 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,735,845 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,580,870 | PYOtherExpensesAmt |
| CY Other Expenses | $5,717,711 | CYOtherExpensesAmt |
| PY Total Expenses | $15,224,018 | PYTotalExpensesAmt |
| CY Total Expenses | $15,453,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $354,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$523,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,682,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,915,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,750,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,016,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,932,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,899,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,104,232 | ExpenseAmt |
| Revenue | $10,582,333 | RevenueAmt |
| Desc | The Group Day Habilitation Program serves adult individuals diagnosed as developmentally disabled. The program 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. This program is certified by the New York State Office for People with Developmental Disabilities ("OPWDD"). Currently enrolled: 262. Program Open Monday - Friday from 9:00 AM - 3:00 PM. Program locations: The Bronx & Queens. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,816,210 | ExpenseAmt |
| Revenue | $1,685,207 | RevenueAmt |
| Desc | 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. It's 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: 149. Program Open Monday - Sunday from 9:00 AM - 2:30 PM. Program location: Bronx. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,240,546 | ExpenseAmt |
| Revenue | $1,966,086 | RevenueAmt |
| Desc | To serve adult individuals who are diagnosed as developmentally disabled through its Supplemental Group Day Habilitation Program at hours when traditional Group Day Habilitation services are not available. The Supplemental Group Day Habilitation program facilitates Individuals in increasing their socialization, building relationships, increasing recreation, independence, productivity, individuality and inclusion in the non-disabled community. Supplemental Group Day Habilitation offers the highest quality of "person-centered" service to every individual accepted. GCC's staff coordinates and provides services which enhance Individuals' social, coping and recreational skills. This program is certified by the New York State Office for People with Developmental Disabilities. Currently enrolled: 228. Program Open Monday - Friday from 3:15 PM - 6:30 PM & Saturday - Sunday from 9:00 AM - 3:00 PM. Program locations: The Bronx, Queens & Brooklyn. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,253,166 | $158,369 | To serve individuals who are diagnosed with a developmental disability with coordination of services through its Medicaid Service Coordination ("MSC") program. The Medicaid Service Coordination Program offers Individuals and their families' advocacy, representation and assistance in obtaining short-term and long-term developmental disability services. Currently enrolled: 182. Services are as needed, at least once a month. Program services: Bronx, Manhattan, Queens, Brooklyn, Staten Island. |
| Through its ADVANCE Program, GCC addresses individuals' specific developmental and behavioral management needs within a family context to increase functional skills and adaptive behaviors in the community. This program offers a "person-centered," family oriented, linguistic/culturally assertive approach that provides psycho-social services which are not otherwise available in traditionally designed programs. This program is part of Family Support Services under the supervision of the New York State Office for People with Developmental Disabilities ("OPWDD"). | ||
| ISS: Individual Supports and Services (ISS) assist adults with developmental disabilities who wish to live independently by providing funds to pay for housing costs, and on a limited basis, for such things as food, transportation and clothing. In late 2010, ISS was restructured, and is now a housing subsidy calculated based on an individual's income and Housing and Community Renewal (HCR) payment standards. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,253,166 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $158,369 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,414,154 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 306 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosemary Minaya | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188854986 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 Eastchester Road No 220 | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| annie baldwin-barnes | ||||||||
| chairperson/president | 15.00 | Yes (X) | Yes (X) | $20,000 | $0 | $0 | ||
| Fred Rogers | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| Eugene bernhardt | ||||||||
| Secretary/treasurer | 10.00 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | ||
| john dominiquez | ||||||||
| member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| miriam goldstein | ||||||||
| member | 5.00 | Yes (X) | $15,000 | $0 | $0 | |||
| salim jones | ||||||||
| member (thru 6/19/17) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| judah roth | ||||||||
| member | 3.00 | Yes (X) | $15,000 | $0 | $0 | |||
| jorge coto | ||||||||
| member (thru 6/19/17) | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| rosemary minaya | ||||||||
| chief financial officer | 37.50 | Yes (X) | $107,883 | $0 | $38,673 | |||
| fred s romero | ||||||||
| Chief Executive Officer | 37.50 | Yes (X) | $193,567 | $0 | $18,984 | |||
| EDWARD FRUITMAN | ||||||||
| medical director | 11.00 | $179,723 | $0 | $1,093 | Yes (X) | |||
| michael C Townsend | ||||||||
| deputy chief executive officer | 37.50 | $150,387 | $0 | $2,000 | Yes (X) | |||
| michael nicolich | ||||||||
| director of physical plant ops. | 37.50 | $111,272 | $0 | $0 | Yes (X) | |||
| Allison Bindiger | ||||||||
| chief operating officer | 37.50 | $108,840 | $0 | $7,998 | Yes (X) | |||
| Kelly Fox | ||||||||
| Chief Compliance Officer | 37.50 | $107,956 | $0 | $8,675 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,042,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATS approved transportation services ll | |||||
| 231 malta street | BROOKLYN | NY | 11207 | TRANSPORTATION SERVICES | $704,548 |
| GVC LTD | |||||
| 450 ZEREGA AVENUE | BRONX | NY | 10473 | TRANSPORTATION SERVICES | $518,039 |
| epic security corp | |||||
| 2067 broadway 3 | new york | NY | 10023 | SECURITY SERVICES | $294,165 |
| CONDOR CORPORATE RESOURCES INC | |||||
| PO BOX 152 | BRATTLEBORO | VT | 05301 | TEMPORARY STAFF SERVICES | $153,816 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY STAFF SERVICES | $149,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $772,617 | GovernmentGrantsAmt |
| All Other Contributions | $2,388 | AllOtherContributionsAmt |
| Total Contributions | $775,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| medicaid | 621400 | $13,921,143 | $13,921,143 |
| managed care | 621400 | $470,852 | $470,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,391,995 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $965 | TotalRevenueColumnAmt |
| Exclusion | $965 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $344,430 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $589,114 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$244,684 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$244,684 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$40,335 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$204,349 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $157,013 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $168,971 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,958 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,958 | TotalRevenueColumnAmt |
| Exclusion | -$11,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| reimbursements | 900099 | $12,673 | $12,673 |
| other income | 900099 | $4,482 | $4,482 |
| vending machines | 900099 | $1,500 | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,655 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,929,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,391,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$40,335 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$196,687 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,214 | TotalAmt |
| Program Services | $615,928 | ProgramServicesAmt |
| Management And General | $126,286 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,951 | TotalAmt |
| Program Services | $144,354 | ProgramServicesAmt |
| Management And General | $29,597 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,307,326 | TotalAmt |
| Program Services | $6,246,316 | ProgramServicesAmt |
| Management And General | $1,061,010 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,657 | TotalAmt |
| Program Services | $90,169 | ProgramServicesAmt |
| Management And General | $18,488 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,222 | TotalAmt |
| Program Services | $559,504 | ProgramServicesAmt |
| Management And General | $114,718 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,475 | TotalAmt |
| Program Services | $605,356 | ProgramServicesAmt |
| Management And General | $124,119 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,527 | TotalAmt |
| Management And General | $12,527 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,312 | TotalAmt |
| Management And General | $53,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,144 | TotalAmt |
| Program Services | $674,548 | ProgramServicesAmt |
| Management And General | $224,596 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804 | TotalAmt |
| Program Services | $2,804 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,796 | TotalAmt |
| Program Services | $304,854 | ProgramServicesAmt |
| Management And General | $58,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,893 | TotalAmt |
| Program Services | $22,399 | ProgramServicesAmt |
| Management And General | $5,494 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,553 | TotalAmt |
| Program Services | $220,714 | ProgramServicesAmt |
| Management And General | $57,839 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,734 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $2,648 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,019 | TotalAmt |
| Program Services | $551,821 | ProgramServicesAmt |
| Management And General | $25,198 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,662 | TotalAmt |
| Program Services | $412,346 | ProgramServicesAmt |
| Management And General | $15,316 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,948 | TotalAmt |
| Program Services | $419,488 | ProgramServicesAmt |
| Management And General | $11,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| transportation | $1,490,741 | $1,479,449 | $11,292 |
| FOOD | $449,811 | $438,578 | $11,233 |
| REPAIRS & MAINTENANCE | $317,090 | $302,716 | $14,374 |
| community activities | $145,652 | $145,652 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,025 | TotalAmt |
| Program Services | $176,072 | ProgramServicesAmt |
| Management And General | $60,953 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,453,556 | TotalAmt |
| Program Services | $13,414,154 | ProgramServicesAmt |
| Management And General | $2,039,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,895 | BOYAmt |
| EOY | $148,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,180 | BOYAmt |
| EOY | $1,010,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,990 | BOYAmt |
| EOY | $1,156,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,610 | BOYAmt |
| EOY | $117,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,420,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,034,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,441,983 | BOYAmt |
| EOY | $14,385,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,018 | BOYAmt |
| EOY | $94,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,682,676 | BOYAmt |
| EOY | $16,915,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,481 | BOYAmt |
| EOY | $1,023,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,742 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,611 | BOYAmt |
| EOY | $6,968,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,739 | BOYAmt |
| EOY | $1,024,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,750,573 | BOYAmt |
| EOY | $9,016,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,932,103 | BOYAmt |
| EOY | $7,899,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,932,103 | BOYAmt |
| EOY | $7,899,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,682,676 | BOYAmt |
| EOY | $16,915,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$523,578 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$509,167 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $775,005 | CurrentTaxYearAmt |
| Total | $3,653,931 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,853,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,430,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,816,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,768,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,391,995 | CurrentTaxYearAmt |
| Total | $72,260,545 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,370,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,082,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,724,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,570,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,167,000 | CurrentTaxYearAmt |
| Total | $75,914,476 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $75,914,476 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,616 | CurrentTaxYearAmt |
| Total | $1,028,480 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,989 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,989 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,616 | CurrentTaxYearAmt |
| Total | $1,038,469 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,655 | CurrentTaxYearAmt |
| Total | $269,550 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,626,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,379,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,009,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,807,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,399,271 | CurrentTaxYearAmt |
| Total | $77,222,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98250 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2012 Amount: $ 661. 2015 Amount: $ 4,701. 2016 Amount: $ 4,482. reimbursement - 2012 Amount: $ 37,756. 2013 Amount: $ 79,907. 2014 Amount: $ 66,862. 2015 Amount: $ 13,020. 2016 Amount: $ 12,673. refunds - 2012 Amount: $ 3,751. vending machines - 2012 Amount: $ 2,400. 2013 Amount: $ 3,000. 2014 Amount: $ 7,300. 2015 Amount: $ 4,000. 2016 Amount: $ 1,500. insurance settlements - 2013 Amount: $ 27,537. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,374,200 | OtherCostOrOtherBasisAmt |
| Book Value | $1,374,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,954,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,023,592 | DepreciationAmt |
| Book Value | $11,930,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,947,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,972,342 | DepreciationAmt |
| Book Value | $975,562 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,709 | DepreciationAmt |
| Book Value | $105,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,385,867 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Pension | Desc |
| Amt | $1,024,893 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,024,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,519,092 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $589,114 | OtherRevenueAmt |
| Revenue Not Reported | $589,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,929,978 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,929,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,042,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $589,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $589,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,453,556 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,453,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014. |
| Part XI, Line 2d - Other Adjustments: | rent expenses reported on part viii, line 6b: 589,114. |
| Part XII, Line 2d - Other Adjustments: | rent expenses reported on part viii, line 6b: 589,114. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| fred s romero | ||||||||||||||
| Chief Executive Officer | $193,328 | $0 | $0 | $0 | $239 | $0 | $0 | $0 | $18,984 | $0 | $212,551 | $0 | $0 | $0 |
| EDWARD FRUITMAN | ||||||||||||||
| medical director | $179,223 | $0 | $0 | $0 | $500 | $0 | $0 | $0 | $1,093 | $0 | $180,816 | $0 | $0 | $0 |
| michael C Townsend | ||||||||||||||
| deputy chief executive officer | $150,120 | $0 | $0 | $0 | $267 | $0 | $0 | $0 | $2,000 | $0 | $152,387 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| sandra romero | |||
| Sister-in-law of Fred Romero, Ceo | $65,244 | Sandra is employed by the organization as the Queens Program Director. | 0 |
| Joshua Stevens | |||
| grandson of annie baldwin-barnes, board president | $21,652 | Joshua is employed by the organization as a training specialist. | 0 |
| mercedes liriano | |||
| Mother of Rosemary Minaya, CFO | $36,763 | Mercedes is employed by the organization as a Sous Chef. | 0 |
| Santiago Minaya | |||
| Father of Rosemary Minaya, CFO | $38,335 | Santiago is employed by the organization as a Transporter/Training Specialist. | 0 |
| Christian Romero | |||
| nephew of fred romero, ceo | $10,960 | christian is employed by the organization as a training specialist. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 files 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 | Officers and Directors 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 Officers and Directors 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. 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 4500 Furman Avenue, Bronx, NY 10470 or by calling the organization directly at (718)-325-5021. |
| Form 990, Part XI, line 9: | pension liability adjustment -509,167. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 175-37 Liberty LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175-37 Liberty Avenue | AddressLine1Txt |
| City | Jamaica | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133492890 | EIN |
| Primary Activities | real estate | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $344,430 | TotalIncomeAmt |
| End Of Year Assets | $7,524,773 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | gateway counseling center inc | BusinessNameLine1Txt |