2013-08-15T09:31:24-05:00 2012-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2012-01-01 141458757 GATEWAY COMMUNITY INDUSTRIES INC GATE 8453311261 1 AMY KAY PARKWAY KINGSTON NY 124025002 FRANCOISE C DUNEFSKY 8453311261 2013-08-14 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2012 2016-02-25 16:41:14Z FRANCOISE C DUNEFSKY 1 AMY KAY PARKWAY KINGSTON NY 124025002 12927526 0 X WWW.GATEWAYINDUSTRIES.ORG X 1957 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS. 11 11 274 0 3750 0 82561 73078 11271610 12815737 51 5117 20988 33594 11375210 12927526 0 0 0 0 6705933 6932051 0 0 0 5125936 5428826 11831869 12360877 -456659 566649 7614714 6967530 6260676 5046843 1354038 1920687 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 6299782 7188808 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 ROLES. NUMBER SERVED 1,550. 4803925 5656773 RESIDENTIAL SERVICES - DELIVER RESIDENTIAL SERVICES THAT ARE EFFECTIVE, WANTED AND RESPONSIVE TO THE NEED OF THE CONSUMER FOR THE PURPOSE OF ASSISTING THE CONSUMER IN OBTAINING AND/OR MAINTAINING HOUSING AT THE HIGHEST LEVEL OF INDEPENDENCE AND SATISFACTION IN A SETTING OF THE CONSUMERS' PREFERENCE. NUMBER SERVED 240. 11103707 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 1 241 0 1 274 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X EVA MARIE GRAHAM 8453311261 1 AMY KAY PARKWAY PO 5002 KINGSTON NY 124025002 JAMES HEGSTETTER 1.00 X 0 0 0 JASON FREDENBERG 1.00 X 0 0 0 JOSEPH DEEGAN 1.00 X 0 0 0 ROBERT SEIDMAN 1.00 X 0 0 0 THOMAS KOSHY MD 1.00 X 0 0 0 BRIAN GINTY 1.00 X 0 0 0 EDWARD T HILL JR 1.00 X 0 0 0 ANNA KIRSCHNER 1.00 X 0 0 0 KEVIN D TUCKER 1.00 X 0 0 0 MICHAEL K SHAUGHNESSY 1.00 X 0 0 0 JOYCE MINARD 1.00 X 0 0 0 FRANCOISE C DUNEFSKY 40.00 X 148617 0 5923 EVA MARIE GRAHAM 40.00 X 95804 0 12196 244421 0 18119 1 0 1 0 FIRST STUDENT INC 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION SERVICE 256816 1 42018 31060 73078 GOVERNMENT CONTRACTS 900099 4590317 4590317 MEDICAID 900099 4412472 4412472 BUSINESS SALES 900099 2853954 2853954 RESIDENTS' FEES 900099 958994 958994 12815737 42 42 3750 0 3750 3750 3750 5075 0 5075 5075 5075 ADMINISTRATIVE REVENUE 900099 29924 29924 NONBUDGETARY REVENUE 900099 -80 -80 29844 12927526 12845581 3750 5117 272284 272284 5388279 4811966 576313 128073 110009 18064 727910 629567 98343 415505 355361 60144 18060 18060 122861 106039 16822 1829827 1803786 26041 475388 474456 932 25905 25905 331959 331959 72547 57891 14656 RAW MATERIALS/SUPPLIES 801549 801549 TRAINEE WAGES & STIPEND 731119 731119 PROFESSIONAL FEES 419777 347100 72677 EQUIPMENT 198993 172283 26710 400841 352562 48279 12360877 11103707 1257170 0 274674 350645 1609314 1216050 316605 198912 79332 90739 10228289 5468870 4972534 4759419 362255 351765 7614714 6967530 2081830 1846048 291036 279229 3642280 2660373 245530 261193 6260676 5046843 X 1354038 1920687 1354038 1920687 7614714 6967530 566649 0 X X 0 1 X 1 0 X 48416 46268 46512 82561 73078 296835 12497881 11918561 11891365 11271610 12815737 60395154 12546297 11964829 11937877 11354171 12888815 60691989 0 0 0 60691989 480 300 78 51 5117 6026 480 300 78 51 5117 6026 63916 56213 92830 20988 33594 267541 12610693 12021342 12030785 11375210 12927526 60965556 0.99550 0.99600 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304599 304599 7702498 4156321 3546177 2221192 1312549 908643 4759419 DUE FROM RELATED PARTY 195219 RESERVE FOR REPLACEMENT 55183 MCFFA CLOSING COSTS AND FEES 101363 351765 ACCRUED PAYROLL 261193 261193 X 12927526 0 12927526 0 12927526 12360877 0 12360877 0 12360877 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. MANAGEMENT BELIEVES THE AGENCY AND THE AFFILIATED ENTITIES ARE NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. X X 0 0 0 0 0 0 0 0 0 FRANCOISE C DUNEFSKY 148617 0 0 0 0 0 4985 0 938 0 154540 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING IS A SUMMARY OF THE CHANGES SUGGESTED BY THE BY LAWS REVIEW COMMITTEE AND ADOPTED IN 2012: 1. THE AUDIT COMMITTEE WAS REMOVED. AUDIT RESPONSIBILITIES WERE ASSIGNED TO THE QUALITY AND COMPLIANCE COMMITTEE. THIS COMMITTEE WAS RENAMED "BOARD QUALITY, COMPLIANCE AND AUDIT COMMITTEE". 2. NEW ITEM ADDED: THE FIRST VICE CHAIR SHALL BE A MEMBER OF THE FINANCE COMMITTEE. 3. NEW ITEM ADDED: UNDER MEMBER ORIENTATION AND MEMBER RESPONSIBILITIES IT WAS ADDED THAT EACH NEW MEMBER WILL ATTEND NYS MANDATORY TRAINING AND WILL ALSO SUBMIT A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT. 4. SCHEDULE OF PLANNING WAS UPDATED TO REFLECT CURRENT PRACTICE. 5. CLARIFICATION WAS MADE TO THE TERMS OF SERVICE AND TERMS OF OFFICERS. NO CHANGES WERE MADE, ONLY CLARIFICATION OF VERBIAGE. 6. CLARIFICATION WAS MADE TO THE DEFINITION OF "SIMPLE MAJORITY". NO CHANGES WERE MADE, ONLY CLARIFICATION OF VERBIAGE. 7. THERE WAS RE-ORGANIZATION OF SOME SECTIONS INTO LIKE CATEGORIES: I.E. ALL ITEMS REGARDING MEETINGS WERE GROUPED TOGETHER INTO ONE SECTION; ALL ITEMS REGARDING MEMBERS WERE GROUPED INTO ONE SECTION; ETC. NO SUBSTANTIVE VERBIAGE WAS CHANGED, ADDED OR DELETED. FORM 990, PART VI, SECTION B, LINE 11 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. 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 HUMAN RESOURCES 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 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 9 0 GATEWAY FOUNDATION 1 AMY KAY PARKWAY KINGSTON NY 124025002 141776408 FUND RAISING TO SUPPORT GATEWAY COMMUNITY INDUSTRIES, INC. NY 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0