2024-01-23T08:58:36-06:00 2023-05-31 850808945 GOLDGRAB CPA PLLC 46 STAUDERMAN AVENUE LYNBROOK NY 11563 990 2022-06-01 112643632 GATEWAY YOUTH OUTREACH INC GATE 5163281550 534 ELMONT ROAD ELMONT NY 110033532 PATRICK BOYLE EXEC DIRECTOR 5163281550 2024-01-23 1 PATRICK BOYLE XXX-XX-XXXX 0 SHELBY GOLDGRAB P01087335 5169087770 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK BOYLE 534 ELMONT ROAD ELMONT NY 11003 1965902 0 X WWW.GATEWAYYOUTHOUTREACH.TK X 1993 NY THE ORGANIZATION'S GOAL IS YOUTH DEVELOPMENT AND PREVENTING DELINQUENT YOUTH BEHAVIORS. 8 8 148 40 0 0 1606531 1747289 0 181946 7661 36667 0 0 1614192 1965902 0 0 0 0 790613 1048271 0 0 0 124900 216997 915513 1265268 698679 700634 2065494 2412408 620055 266335 1445439 2146073 THE ORGANIZATION'S GOAL IS TO ADVANCE YOUTH DEVELOPMENT AND THE PREVENTION OF DELINQUENT YOUTH BEHAVIOR. 0 0 1132691 THE CORPORATION PROVIDES THE COMMUNITY WITH FREE SERVICES SUCH AS COUNSELING, CAREER PLACEMENT, RECREATION AND AFTER SCHOOL PROGRAMS AS ALTERNATIVE CHOICES TO DRUG AND ALCOHOL ABUSE, AND OTHER DEVIANT BEHAVIORS. 1132691 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PATRICK BOYLE 5163281550 534 ELMONT ROAD ELMONT NY 11003 SISTER EVELYN LAMOUREUX CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 CHRISTOPHER ROSADO SECRETARY 5.00 X X 0 0 0 PATRICK BOYLE EXECUTIVE DIRECTOR 40.00 X X 109765 0 0 ANTHONY ERRERA TREASURER 5.00 X X 0 0 0 AL HARPER BOARD MEMBER 5.00 X 0 0 0 DR MARIA PALANDRA BOARD MEMBER 5.00 X 0 0 0 JAMES GROSSANE BOARD MEMBER 5.00 X 0 0 0 CARON COX BOARD MEMBER 5.00 X 0 0 0 KEN ROSNER BOARD MEMBER 5.00 X 0 0 0 109765 0 0 1 0 0 0 0 1723781 23508 1747289 AFTER SCHOOL PROGRAM 611710 181946 181946 181946 36667 36667 1965902 181946 0 36667 109765 109765 824374 815033 9341 27340 27067 273 86792 85924 868 55296 55296 10500 10500 16386 16386 9716 9230 486 7634 7634 30797 30797 24901 23905 996 PROGRAM EXP & SUPPLIES 61767 61767 1265268 1132691 132577 0 61894 66895 1416712 1153257 201553 331107 2527 2599 657839 321778 366858 336061 15950 522489 2065494 2412408 7229 7606 398782 65736 214044 192993 620055 266335 X 1445439 2146073 1445439 2146073 2065494 2412408 X 700634 0 X 0 1 X 0 0 X 1247674 875398 413614 1391185 1372378 5300249 1247674 875398 413614 1391185 1372378 5300249 5300249 1319 2331 3274 7661 36667 51252 5351501 30670 0.99040 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69650 69650 435766 177316 258450 152423 144462 7961 336061 CERTIFICATE OF DEPOSITS 522489 C 522489 1614499 0 1614499 351403 351403 1965902 0 0 0 0 0 PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT-GAAP REPORTING REQUIRED TO REPORT IN PRIOR PERIODS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED AS A DRAFT TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL AT A SPECIAL MEETING OF THE BOARD FORM 990, PART VI, SECTION B, LINE 12C EACH NEW BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS COMPARED TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS VIA SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE CORPORATION SCHEDULE D PART X1 LINE 4B THE ORGANIZATION RECEIVED AN EMPLOYEE RETENTION CREDIT(ERC) FOR $351,403 FROM THE INTERNAL REVENUE SERVICE DURING THE YEAR ENDING MAY 31,2023. THE CREDIT RELATED TO THE YEAR 2020 AND 2021. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FINANCIAL STATEMENTS TO RESTATE THOSE YEARS TO WHICH THE ERC RELATES TO. HOWEVER, THE INCOME IS REPORTED IN THE CURRENT PERIOD ON THIS FORM 990.