2024-11-05T17:08:44-06:00 2024-06-30 611038574 FAULKNER KING & WENZ PSC PO BOX 285 MT STERLING KY 40353 990 2023-07-01 611033836 GATEWAY JUVENILE DIVERSION PROJECT INC GATE 8594989892 37 N MAYSVILLE STREET MT STERLING KY 40353 DENISE SPITTLER EXECUTIVE DIRECTOR 8594989892 2024-09-23 1 1 JOHN M WENZ P00311618 8594981836 2023 2024-10-15 13:58:12Z GATEWAY CHILDREN'S SERVICES DENISE SPITTLER 37 N MAYSVILLE STREET MT STERLING KY 40353 3337914 0 X N/A X 1981 KY ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THERAPEUTIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL. 9 9 55 0 0 0 705024 641811 2058838 2591089 5320 4321 364741 100693 3133923 3337914 0 0 0 0 1395524 1605214 0 0 0 922237 1158804 2317761 2764018 816162 573896 4457499 4995757 836614 800976 3620885 4194781 X ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THERAPEUTIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL. 0 0 2252607 2696103 ENTITY PROVIDES A WIDE ARRAY OF PROGRAMS AND SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. SERVICES INCLUDE: A 28 BED RESIDENTIAL TREATMENT PROGRAM, THNERAPETIC FOSTER CARE PROGRAM, ADOPTION SERVICES, OUTPATIENT BEHAVIORAL HEALTH & SUBSTANCE ABUSE PROGRAMS, PSYCHIATRIC SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPY AND ON-SITE SCHOOL. 2252607 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 0 0 1 16 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X VICKIE RICHARDSON 8594986868 114 EAST HIGH STREET MT STERLING KY 40353 EMILY SETTLE VICE CHAIR 0.00 X 0 0 0 JUDY BRAMBLET MEMBER 0.00 X 0 0 0 CAY LANE SECRETARY 0.00 X 0 0 0 WILL CLARK TREASURER 0.00 X 0 0 0 JESSE HODGSON CHAIR 0.00 X 0 0 0 SCOTT HOLLEY MEMBER 0.00 X 0 0 0 AMY RUTH MEMBER 0.00 X 0 0 0 JOE ZAKRZEWSKI MEMBER 0.00 X 0 0 0 JENNIFER ALLEN MEMBER 0.00 X 0 0 0 OLIVIA LEDFORD FOSTER CARE PROGRAM DIRECT 40.00 X 51450 0 0 LYNDA MAE TAYLOR DIRECTOR OF DEVELOPMENT 40.00 X 67759 0 0 DENISE SPITTLER EXECUTIVE DIRECTOR 40.00 X 77764 0 0 JOSEPH GOMES FORMER EXECUTIVE DIRECTOR 1.00 X 9750 0 0 VICKIE RICHARDSON FINANCIAL MANAGER 20.00 X 31248 0 0 237971 0 0 0 0 0 0 0 470697 171114 641811 CABINET-FAMILY&CHILDRE 623990 2227849 2227849 BEHAVIORAL HEALTH 623990 106708 106708 ALTERNATIVE TO DETENTI 623990 98550 98550 MISCELLANEOUS 623990 60766 60766 COUNTY FEES 623990 50080 50080 47136 47136 2591089 4321 4321 UNREALIZED GAIN ON INV 623990 97944 97944 GAIN ON SALE OF ASSETS 623990 2749 2749 100693 3337914 2696103 0 0 344364 344364 1033092 1033092 14380 3595 10785 107316 60498 46818 106062 79547 26515 5980 5980 33908 33908 39292 19646 19646 19320 14490 4830 29831 29831 60618 60618 79957 79957 FOSTER FAMILY PAYMENTS 369896 369896 BEHAVIORAL HEALTH 172998 172998 CONTRACTUAL LABOR 90676 59428 31248 MAINTENANCE 74426 74426 181902 160677 21225 2764018 2252607 511411 0 2072295 1853299 228388 314723 16099 15418 1731592 386505 1271431 1345087 869286 1467230 4457499 4995757 71525 57331 648200 595121 116889 148524 836614 800976 X 3620885 4194781 3620885 4194781 4457499 4995757 573896 0 X X 0 1 X 1 0 X 1970441 1755737 1598143 3034828 3169385 11528534 1970441 1755737 1598143 3034828 3169385 11528534 11528534 3861 4766 5949 5320 7070 26966 31436 248431 214629 93775 161459 749730 12305230 0.93690 0.94160 X PART II LINE 10 OTHER INCOME IN PART II SECTION B LINE 10 IS AS FOLLOWS: MISCELLANEOUS INCOME IN THE AMOUNT OF $60,766 UNREALIZED GAIN ON INVESTMENTS OF $97,944 GAIN ON SALE OF ASSETS OF $2,749 TOTAL OF $161,459 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 1288395 207513 1080882 393197 178992 214205 1345087 MUTUAL FUNDS 1467230 F 1467230 ACCRUED SALARIES 35631 ACCRUED VACATION 91152 PAYROLL TAXES PAYABLE 21741 148524 X 3337914 0 3337914 0 3337914 2764018 0 2764018 0 2764018 PART X, LINE 2: THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE PROJECT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 12, 2024. THE PROJECT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS OF 2021 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS. A TRADITIONAL BANK 610284535 NONEAVAIL 2018-04-13 886493 FINANCING OF BUILDING PURCHASED 0 0 0 A 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT ACCOUNTANT PREPARES FOR 990. ONCE COMPLETED, GATEWAY JUVENILE REVIEWS AND SIGNS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY IN JUNE, THE POLICY IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT GATEWAY JUVENILE'S OFFICE. PART XII LINE 2C NO CHANGES FROM PRIOR YEAR.