2012-07-16T13:14:51-05:00 2011-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2011-01-01 141458757 GATEWAY COMMUNITY INDUSTRIES INC GATE 8453311261 1 AMY KAY PARKWAY KINGSTON NY 124025002 FRANCOISE C DUNEFSKY 8453311261 2012-06-28 1 TIMOTHY A REYNOLDS CPA P00971233 5187850134 2011 2016-02-24 21:20:13Z FRANCOISE C DUNEFSKY 1 AMY KAY PARKWAY KINGSTON NY 124025002 11375210 0 X WWW.GATEWAYINDUSTRIES.ORG X 1957 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS. 14 14 274 0 0 0 46512 82561 11891365 11271610 78 51 92830 20988 12030785 11375210 0 0 0 0 6602977 6705933 0 0 0 5473564 5125936 12076541 11831869 -45756 -456659 7835787 7614714 6025090 6260676 1810697 1354038 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 6389010 7103208 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 1,534. 4164743 4189390 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 236. 10553753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 255 0 1 274 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 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 STEVEN KELLEY 1.00 X 0 0 0 JAMES HEGSTETTER 1.00 X 0 0 0 JEFF KRUGER 1.00 X 0 0 0 JANET BELL 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 WILLIAM QUERBES 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 165115 0 6930 EVA MARIE GRAHAM 40.00 X 97156 0 12669 262271 0 19599 1 0 1 0 FIRST STUDENT INC 24179 NETWORK PLACE CHICAGO IL 606731241 TRANSPORTATION SERVICE 241654 1 43614 38947 82561 GOVERNMENT CONTRACTS 900099 4308274 4308274 MEDICAID 900099 3418506 3418506 BUSINESS SALES 900099 2832164 2832164 RESIDENTS' FEES 900099 712666 712666 11271610 51 51 ADMINISTRATIVE REVENUE 900099 20399 20399 NONBUDGETARY REVENUE 900099 589 589 20988 11375210 11292598 0 51 281870 281870 5246399 4642444 603955 139057 125499 13558 640889 544053 96836 397718 337303 60415 18734 18734 112305 96850 15455 1694545 1677683 16862 495681 494884 797 20276 20276 328288 328288 68118 55953 12165 TRAINEE WAGES & STIPEND 856503 856503 RAW MATERIALS/SUPPLIES 559043 559043 PROFESSIONAL FEES 435293 358395 76898 EQUIPMENT 176630 151842 24788 360520 306279 54241 11831869 10553753 1278116 0 348028 274674 1518452 1609314 319627 316605 263585 79332 10245720 5273186 5102378 4972534 283717 362255 7835787 7614714 1610400 2081830 311039 291036 3849327 3642280 254324 245530 6025090 6260676 X 1810697 1354038 1810697 1354038 7835787 7614714 -456659 0 X X 0 1 1 X 0 X 70954 48416 46268 46512 82561 294711 12378373 12497881 11918561 11891365 11271610 59957790 12449327 12546297 11964829 11937877 11354171 60252501 0 0 0 60252501 210 480 300 78 51 1119 210 480 300 78 51 1119 6775 63916 56213 92830 20988 240722 12456312 12610693 12021342 12030785 11375210 60494342 0.99600 0.99530 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304599 304599 7700097 3952539 3747558 2241024 1320647 920377 4972534 ACCRUED PAYROLL 245530 245530 11375210 11831869 -456659 -456659 11375210 0 11375210 0 11375210 11831869 0 11831869 0 11831869 X 0 0 0 0 0 0 0 0 0 FRANCOISE C DUNEFSKY 165115 0 0 0 0 0 5495 0 1435 0 172045 0 0 0 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 COMMITTEE OF THE ORGANIZATION. UPON COMPLETION OF THE REVIEW. THE FINANCE COMMITTEE 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. 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