2012-03-12T08:55:20-05:00 2011-06-30 MCGLADREY & PULLEN LLP ONE SOUTH WACKER DRIVE SUITE 800 CHICAGO IL 606063392 990 2010-07-01 362670036 Gateway Foundation Inc GATE 3126631130 55 E Jackson Blvd No 1500 Chicago IL 60604 Michael Darcy 3126631130 2012-03-12 1 Zack Fortsch 3126343400 2010 2016-02-24 21:20:13Z Michael Darcy 55 E Jackson Blvd No 1500 Chicago IL 60604 56384676 0 X www.recovergateway.org X 1964 IL Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occuring mental health problems through effective and efficient treatment programs. 20 20 1355 0 0 0 257198 108099 54395579 55567385 2426 46981 209484 648249 54864687 56370714 0 0 0 0 39124054 39571373 0 0 0 17085759 18461169 56209813 58032542 -1345126 -1661828 30824242 24297674 31311422 24969539 -487180 -671865 X Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. 0 0 48296893 55745345 Gateway Foundation, Inc. and its affiliates are a Chicago-based not-for-profit organization committed to the fight against alcohol and other substance abuse and drug addiction. Since 1968, we have been an industry leader in providing the answers individuals and their families need related to drug and alcohol treatment. Our substance abuse treatment programs treat both adults and teens and include Outpatient, Residential, Day Treatment, and Aftercare. We also provide treatment to those who are challenged with a Co-Occurring/Dual-Diagnosed mental health problem. Gateway's drug and alcohol treatment programs are innovative, effective, and cost-efficient. We are an organization that has always been sensitive to the cost of care and will provide affordable treatment that is within the client's reach.The work we've done has earned us numerous awards in the industry as well as accreditation by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations. We also strive to educate individuals, businesses, policy makers and the public about major issues related to substance abuse, drug and alcohol addiction and treatment. We act as advocates in urging adoption of comprehensive drug rehab and alcohol treatment programs.Facts about Gateway Alcohol and Drug Rehab-Largest provider of adult and teen substance abuse treatment in Illinois.-We are a 501(c)(3) Not-For-Profit Corporation based in Chicago, Illinois.-We offer drug rehab and alcohol treatment services for adults and teens.-Our services include After Work/After School outpatient treatment and residential programs. -We screen, assess and treat substance abuse and dual-diagnoses patients.-Our dedicated staff of more than 1,000 employees treats more than 29,000 clients each year. -We are licensed by the state of Illinois and accredited by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations.-Over 40 years of service to Chicago and the state of Illinois.-Approved by most major health care insurances.Gateway Alcohol and Drug rehabilitation centers are conveniently located in Chicago, and throughout Illinois, and near St. Louis. 48296893 1 1 0 1 0 0 0 1 1 1 0 0 0 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 0 1 194 0 1 1355 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Michelle Dickerson 3126631130 55 E Jackson Blvd No 1500 Chicago IL 60604 Andrew Smith 1.00 X 0 0 0 Curtis A Whittaker CPA 1.00 X 0 0 0 Elizabeth Ogilvie Simer 1.00 X 0 0 0 Genevieve Burns 1.00 X 0 0 0 Gisele Marcus 1.00 X 0 0 0 Henry Wolfe 1.00 X 0 0 0 Jennifer Johnson 1.00 X 0 0 0 John Kromer 1.00 X 0 0 0 Kim Ervin 1.00 X 0 0 0 Len Shankman 1.00 X 0 0 0 Linda Kingman 1.00 X 0 0 0 Pat LePenske 1.00 X 0 0 0 Richard McCullough 1.00 X 0 0 0 Sidney Bradley 1.00 X 0 0 0 Warren Stippich Jr 1.00 X 0 0 0 Donald Crossett 1.00 X X 0 0 0 Glenn Baer Huebner 1.00 X X 0 0 0 Victor Fonseca 1.00 X X 0 0 0 Warren Harrington 1.00 X X 0 0 0 William Sanders 1.00 X X 0 0 0 George Vargas 34.00 X 207034 0 12318 Michael Darcy 34.00 X 399082 0 162447 Daniel Molitor 34.00 X 191355 0 17042 Nick Gantes 34.00 X 219309 0 12369 Martha Yount 34.00 X 179702 0 6683 Bonita Gillman 34.00 X 145766 0 1271 Donald Bushnell 34.00 X 138620 0 4611 Michael Giniger 34.00 X 142798 0 6580 Sarah Thoren 34.00 X 141970 0 16856 Thomas McCabe 34.00 X 140118 0 7493 1905754 0 247670 17 0 1 0 Conventions Psychiatry & Counseling 45100 Route 59 Unit 6 Naperville IL 60563 Psychiatric Counseling 165855 Enio Rigolin 343 Park Place Glencoe IL 60022 Psychiatric Services 131550 Conlon Public Strategies 350 N LaSalle Street Suite 1420 Chicago IL 60606 Lobbying Services 110104 Gary Salit 154 Willow Suite 202 Deerfield IL 60015 Legal Services 105300 4 108099 13060 108099 Sub Abuse & Ment Healt 624100 55567385 55567385 55567385 51443 51443 177960 177960 177960 177960 9500 13962 -4462 -4462 -4462 Interest-Medicaid Rece 900099 452443 452443 All other revenue 17846 17846 470289 56370714 55745345 0 517270 1260199 1260199 31284290 27424784 3859506 150000 150000 4273832 3626719 647113 2603052 2249001 354051 421079 75318 345761 239427 40000 199427 152152 152152 210073 86450 123623 1699577 1570075 129502 503717 108937 394780 4517579 4208180 309399 739118 384089 355029 5754369 5187992 566377 739710 602571 137139 225161 124689 100472 1128959 635077 493882 268950 217084 51866 Bad Debt-Doubtful Accts 1496349 1496349 Staff Dev/Recognition 202712 139504 63208 Client Act & Recreation 177600 175464 2136 Operating Fees 81251 46639 34612 In Kind Expense 13060 13060 -109674 -115089 5415 58032542 48296893 9735649 0 8071676 4055917 143728 121068 19053504 16319058 478766 1031296 13704510 10934175 3076568 2770335 30824242 24297674 5878709 4474304 99376 223661 50936 48224 25282401 20223350 31311422 24969539 X -495642 -678865 8462 7000 -487180 -671865 30824242 24297674 X -1661828 1477143 X 0 1 1 X 1 1 X 195103 132236 241675 257198 129982 956194 44933886 45921339 47904730 54395579 55567385 248722919 45128989 46053575 48146405 54652777 55697367 249679113 0 0 0 249679113 223672 185240 176409 180442 681846 1447609 223672 185240 176409 180442 681846 1447609 686935 881632 45631 33124 17846 1665168 46039596 47120447 48368445 54866343 56397059 252791890 0.98770 0.98730 0.00570 0.00390 X Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210073 210073 57844352 58054425 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 176796 144030 209728 210073 740627 250000 250000 250000 250000 1000000 1500000 0 1 308871 109516 112127 120257 410257 188778 101641 18452 308871 40575 150181 -1977 188778 1.00000 0 1 1 1490069 1356142 133927 8188806 6632781 1556025 4025635 2945252 1080383 2770335 Due to Related Organizations 19749960 Due to Third Party Contractors 113387 Other Liabilities 18253 Payroll Taxes Withheld 129094 Overpayment on Services 212656 20223350 Part IV, Line 2b: Gateway has signature authority (custodian) to hold the Client Transitional Subsidy (CTS) funds for clients' use or benefit. Description of Intended Use of Endowment Funds: Part V, Line 4: Endowment funds are used to provide underwriting to clients for treatment and educational scholarships. Description of Uncertain Tax Positions Under FIN 48: Part X: The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. X X 0 0 0 0 0 0 0 1 0 George Vargas 170849 0 30800 0 5385 0 0 0 12318 0 219352 0 0 0 Michael Darcy 282614 0 100000 0 16468 0 150000 0 12447 0 561529 0 0 0 Daniel Molitor 156886 0 29238 0 5231 0 0 0 17042 0 208397 0 0 0 Nick Gantes 182247 0 31370 0 5692 0 0 0 12369 0 231678 0 0 0 Martha Yount 153661 0 21272 0 4769 0 0 0 6683 0 186385 0 0 0 Sarah Thoren 123141 0 15745 0 3084 0 0 0 16856 0 158826 0 0 0 Part I, Line 7 Gateway Foundation, Inc. provided non-fixed payments under the Management Incentive Compensation Plan (MICP). This plan provides incentive awards based on achieving or exceeding organization-wide performance measures and objectives tied to the agency's strategic initiatives. The objectives are developed by the President and approved by the Compensation Committee of the Board. Form 990, Part VI, Section B, line 11 Prior to filing, the Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors. Form 990, Part VI, Section B, line 12c While our directors are selected for many reasons, among which are their integrity and honesty, at least quarterly each year, each of our directors provides a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. In addition, each director is required to complete a more detailed statement for our completion of Form 990. For our part, we monitor the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. If we learn through the Conflict of Interest statement or any other source that there may be a such conflict, we would investigate the matter thoroughly and take whatever action we may deem appropriate. Form 990, Part VI, Section B, line 15 The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. Gateway has used compensation surveys and independent consultants in the past, with the last survey being performed in 2008. Form 990, Part VI, Section C, line 19 Form 990, governing documents, conflict of interest policies, and financial statements are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Administrative Overhead Allocation 1,477,143. Total to Form 990, Part XI, Line 5: 1,477,143. Gateway Youth Care Inc 55 E Jackson Blvd Ste 1500 Chicago IL 60604 363820903 Substance abuse IL 501(c)(3) Line 9 N/A 0 Gateway Texas 5821 Southwest Freeway Ste 608 Houston TX 77057 760431133 Substance abuse TX 501(c)(3) Line 9 N/A 0 GW Foundation Inc 55 E Jackson Blvd Ste 1500 Chicago IL 60604 237128924 Holds real estate property & investments IL 501(c)(3) Line 11b, II N/A 0 Gateway Charitable Foundation Inc 55 E Jackson Blvd Ste 1500 Chicago IL 60604 364063660 Donations IL 501(c)(3) Line 11b, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1