2024-04-08T13:27:48-05:00 2023-09-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-10-01 541264177 GATEWAY HOMES INC GATE 8047124133 4905 DICKENS RD 106 RICHMOND VA 23230 K WESLEY MARTIN TREASURER 8047124133 2024-03-28 1 K WESLEY MARTIN 999009999 1 JAYME MIKA P00852731 8047470000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z K WESLEY MARTIN 4905 DICKENS RD 106 RICHMOND VA 23230 20808993 1 1 8115 X WWW.GATEWAYHOMES.ORG X 1983 VA GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. 14 14 452 14 0 0 1436701 4659351 15409678 16048716 51315 58812 1856 42114 16899550 20808993 0 0 0 0 12154897 12428357 36000 20270 399066 4653835 5071941 16844732 17520568 54818 3288425 8679426 14657344 1960851 4259650 6718575 10397694 X GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. 0 0 12884185 15608768 GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS 14 YEARS TO 17 YEARS OF AGE AND INDIVIDUALS 18 YEARS OLD AND OLDER, WHO HAVE EXPERIENCED SERIOUS MENTAL ILLNESS AND WHO ARE COMMITTED TO LEARNING THE SKILLS THEY NEED TO MANAGE THEIR HEALTH AND LIVE INDEPENDENTLY IN THE COMMUNITY. GATEWAY CURRENTLY HAS LOCATIONS STATEWIDE. ALTHOUGH ADMISSION REQUIREMENTS DIFFER FOR EACH LOCATION, THE PROGRAM HAS SERVICES DESIGNED TO ASSIST THE INDIVIDUAL'S MOVEMENT TOWARD RECOVERY AND INDEPENDENCE.ALL RESIDENTS ARE REQUIRED TO BE ENGAGED IN TREATMENT. THIS INCLUDES MEDICATION ADHERENCE, PSYCHIATRIC AND MEDICAL APPOINTMENTS, COMPREHENSIVE BEHAVIORAL HEALTHCARE AS WELL AS SOCIAL, EDUCATIONAL AND VOCATIONAL FOCUSES. TRANSPORTATION IS PROVIDED TO ALL ACTIVITIES AND APPOINTMENTS. SERVICES ARE INTEGRATED AND DESIGNED TO MEET EACH INDIVIDUAL'S GOALS AND LIFESTYLE PREFERENCES. 2275622 482680 PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY. 15159807 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 452 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8046248417 4905 DICKENS RD 106 RICHMOND VA 23230 ERIK ARANDA DIRECTOR 1.00 X 0 0 0 MARTIN BUXTON MD DIRECTOR 1.00 X 0 0 0 KRISTIN CARLETON DIRECTOR 1.00 X 0 0 0 RONALD FORBES MD DIRECTOR 1.00 X 0 0 0 MICHAEL W GIANCASPRO DIRECTOR 1.00 X 0 0 0 PATRICIA KING DIRECTOR 1.00 X 0 0 0 KATHLEEN MARKOWITZ DIRECTOR 1.00 X 0 0 0 GRACE RAY DIRECTOR 1.00 X 0 0 0 FLORENCE Z SEGAL MSW ACSW DIRECTOR 1.00 X 0 0 0 KEVIN A WHITE DIRECTOR 1.00 X 0 0 0 L THOMPSON HANES CHAIRMAN 1.00 X X 0 0 0 KARL NETTING VICE CHAIR 1.00 X X 0 0 0 K WESLEY MARTIN TREASURER 1.00 X X 0 0 0 TIFFANY R F BIRDSONG PSYD SECRETARY 1.00 X X 0 0 0 MICHAEL HARRIS CHIEF OPERATING OFFICER 40.00 X 171198 0 11690 LYNDA J HYATT PHD CHIEF EXECUTIVE OFFICER 40.00 X 228739 0 12171 CATE POWELL CHIEF COMPLIANCE OFFICER 40.00 X 141311 0 11177 541248 0 35038 3 0 1 0 SOTERIA CYBER SOLUTIONS LLC 9521 SHIPWRIGHT DRIVE BURKE VA 22015 111000 1 4173519 485832 7340 4659351 RESIDENT FEES 623990 15955316 15955316 FEDERAL HOUSING ASSISTANCE 623990 93400 93400 16048716 56112 56112 2700 0 2700 2700 2700 MISCELLANEOUS REVENUE 623990 42114 42114 42114 20808993 16090830 0 58812 636181 12040 615336 8805 10157269 9582522 268681 306066 838234 707607 107399 23228 796673 714633 62894 19146 9232 325 8907 122594 122594 20270 20270 11221 11221 267003 29588 226566 10849 147308 88122 54944 4242 2203616 2068785 134831 23585 23585 250752 250752 221042 3929 217113 FOOD 724099 718394 3185 2520 OTHER OPERATING EXPENSE 330610 313749 14179 2682 TRANSPORTATION 225175 204272 20079 824 SUPPLIES 179639 179639 356065 285450 70181 434 17520568 15159807 1961695 399066 2220503 5605046 121693 123297 100000 0 1356669 1241399 103838 176417 6706658 2925634 3398922 3781024 1377801 1598535 0 2131626 8679426 14657344 1108973 1220416 643812 906158 208066 2133076 1960851 4259650 X 4993735 8428891 1724840 1968803 6718575 10397694 8679426 14657344 X 3288425 209333 181361 X 0 1 X 1 0 X 472833 619627 2647920 1436701 4659351 9836432 9597040 10523173 12889243 15409678 16048716 64467850 10069873 11142800 15537163 16846379 20708067 74304282 15000 15950 16649 47599 0 15000 15950 16649 47599 74256683 54397 32724 27933 27469 56112 198635 54397 32724 27933 27469 56112 198635 47577 3677 4251 1856 42114 99475 10171847 11179201 15569347 16875704 20806293 74602392 0.99540 0.99490 0.00270 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1346804 228823 10977 1564650 1669300 -239025 83471 1346804 1402004 337297 70000 1669300 1243657 106510 51837 1402004 2013002 13488 782833 1243657 1.00000 0 0 480529 480529 4771216 1920950 2850266 356853 304677 52176 1098060 700007 398053 3781024 RIGHT OF USE OPERATING ASSETS 2131626 2131626 OPERATING LEASE LIABILITIES 2133076 2133076 X 21188466 209333 170140 379473 20808993 0 20808993 17509347 0 17509347 11221 11221 17520568 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE NETTED WITH INVESTMENT INCOME -11,221. CHANGE IN VALUE OF CHARITABLE GIFT ANNUTIY OBLIGATION 181,361. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE NETTED WITH INVESTMENT INCOME 11,221. X X X X X 1 THE MONUMENT GROUP 2839 HATHAWAY ROAD RICHMOND VA 23225 FUND DEVELOPMENT/CONSULTING 0 336140 20270 315870 336140 20270 315870 X X X 0 0 0 0 0 0 0 0 0 LYNDA J HYATT PHD CHIEF EXECUTIVE OFFICER 218739 0 10000 0 0 0 5231 0 6940 0 240910 0 0 0 MICHAEL HARRIS CHIEF OPERATING OFFICER 171198 0 0 0 0 0 4777 0 6913 0 182888 0 0 0 CATE POWELL CHIEF COMPLIANCE OFFICER 141311 0 0 0 0 0 4302 0 6875 0 152488 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND DESIGNATED MANAGERIAL EMPLOYEES OF GATEWAY ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DESIGNATED MANAGERIAL EMPLOYEES BASED ON COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE, AND COMPENSATION SURVEYS COMPILED BY INDEPENDENT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY 181,361.