2024-06-03T12:22:51-05:00 2023-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2023-01-01 341105107 GATEWAYS TO BETTER LIVING INC GATE 3307922854 6000 MAHONING AVENUE 234 YOUNGSTOWN OH 44515 JAMES LINERT CFO 3307922854 2024-05-31 1 JAMES LINERT 999009999 0 DAVID J BLASKO P00045667 3307588613 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMES LINERT 6000 MAHONING AVENUE 234 YOUNGSTOWN OH 44515 22696619 0 X WWW.GATEWAYSTBL.COM X 1972 OH GATEWAYS TO BETTER LIVING, INC. IS A FULLY LICENSED AND CERTIFIED PRIVATE, NON-PROFIT AGENCY DEDICATED TO DELIVERING THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL AND/OR DEVELOPEMENTAL DISABILITIES. OUR AGENCY PROVIDES A NORMALIZED AND DIGNIFIED WAY OF LIFE, IN A LEAST RESTRICTIVE ENVIRONMENT, TAILORED TO MEET THE SPECIFIC NEEDS OF EACH INDIVIDUAL. 15 15 513 13 0 0 407943 109768 23324047 22238713 6858 123888 96583 81117 23835431 22553486 0 0 0 0 15281660 14535552 0 0 72848 7806332 7737003 23087992 22272555 747439 280931 8379730 7961351 4612635 4134142 3767095 3827209 GATEWAYS TO BETTER LIVING, INC. IS DEDICATED TO DELIVERING THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL AND/OR DEVELOPEMENTAL DISABILITIES. 0 0 21555990 22288953 THE ORGANIZATION PROVIDED HOUSING AND HABILITATION SERVICES USING 13 ICF GROUP HOMES, 14 WAIVER HOMES AND 3 WORKSHOPS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 21555990 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 513 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X JAMES LINERT 3307922854 6000 MAHONING AVENUE SUITE 234 YOUNGSTOWN OH 44515 BRUCE BROCKER TRUSTEE 1.00 X 0 0 0 KEN BIELECKI TRUSTEE 1.00 1.00 X 0 0 0 KATHY COSTA TRUSTEE 1.00 X 0 0 0 JAMES DIETZ CHAIR 1.00 X X 0 0 0 CHRISTINA KLIKA TRUSTEE 1.00 X 0 0 0 BARBARA KOSTELIC TRUSTEE 1.00 X 0 0 0 JOHN MORVAY VICE CHAIR 1.00 X X 0 0 0 STEVEN SNYDER TRUSTEE 1.00 1.00 X 0 0 0 DIANNA MASON TRUSTEE 1.00 X 0 0 0 DARLENE EDINGER TRUSTEE 1.00 X 0 0 0 ANGELO PERRUZZI JR TREASURER 1.00 X X 0 0 0 JOSEPH LYONS TRUSTEE 1.00 X 0 0 0 MICHAEL LEONE TRUSTEE 1.00 1.00 X 0 0 0 TANISHA WHEELER TRUSTEE 1.00 X 0 0 0 RALPH ZERBONIA SECRETARY 1.00 X X 0 0 0 JAMES LINERT CFO 38.00 2.00 X 189313 0 15248 KARL WARE EXECUTIVE DIRECTOR 38.00 2.00 X 233379 0 0 422692 0 15248 2 0 1 0 TRANSIT SERVICE INC 1130 PERFORMANCE PLACE YOUNGSTOWN OH 44502 TRANSPORTATION 511799 1 109768 109768 MEDICAL SERVICES 623990 14747605 14747605 DAY PROGRAMING 623990 7367808 7367808 RESIDENT RENT 623990 123300 123300 22238713 122889 122889 71284 70285 999 999 999 103725 72848 30877 30877 MANAGEMENT FEE INCOME 623990 50240 50240 50240 22553486 22288953 0 154765 422692 269691 153001 11926585 11653643 211021 61921 130694 127482 3212 748974 735021 13953 1306607 1282928 12752 10927 86627 70820 15807 32416 16208 16208 90588 45294 45294 287281 285620 1661 167164 138704 28460 325896 325896 775728 709663 66065 137713 137713 304406 254719 49687 292596 269029 23567 DAY PROGRAMMING 3192414 3192414 FRANCHISE TAXES 911347 911347 MEDICAL, DIETARY AND NU 649912 649912 RESIDENT LIVING MAINTEN 195004 195004 287911 284882 3029 22272555 21555990 643717 72848 3673780 2840363 2402240 2528448 141203 170040 4879824 3957247 1192377 922577 288901 922116 681229 577807 8379730 7961351 2386082 2117769 2226553 2016373 4612635 4134142 X 3767095 3827209 3767095 3827209 8379730 7961351 X 280931 -220817 X X 0 1 X 1 0 X 45053 2189035 3369176 407943 109768 6120975 21558055 22882846 21547103 23334172 22270589 111592765 21603108 25071881 24916279 23742115 22380357 117713740 0 0 0 117713740 29600 18193 9332 9896 122889 189910 29600 18193 9332 9896 122889 189910 106940 110725 103880 83420 50240 455205 21739648 25200799 25029491 23835431 22553486 118358855 0.99450 0.99490 0.00160 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT INCOME 2080000 1470563 609437 2799824 2486684 313140 922577 INTANGIBLE ASSETS 12000 RIGHT OF USE ASSET 565807 577807 CAPITAL LEASES PAYABLE 1210061 COST SETTLEMENTS RESERVE 35539 CLIENT FUNDS PAYABLE 188775 LEASE LIABILITY 581998 2016373 GOLF OUTING 79361 79361 61484 PURSE BINGO 24364 24364 11364 103725 103725 72848 72848 30877 X X X X 0 0 0 0 0 0 0 0 0 KARL WARE EXECUTIVE DIRECTOR 233379 0 0 0 0 0 0 0 0 0 233379 0 0 0 JAMES LINERT CFO 189313 0 0 0 0 0 0 0 15248 0 204561 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S MANAGEMENT AND PERSONNEL COMMITTEE ANNUALLY REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE POLICY ONCE THE UPDATES HAVE BEEN MADE. BOARD MEMBERS UPDATE ANY CONFLICTS OF INTEREST ANNUALLY THROUGH THE 990 BOARD MEMBER QUESTIONAIRE AND ARE REQUIRED TO BRING ATTENTION TO ANY CONFLICTS AS THEY OCCUR DURING THE YEAR. IF A CONFLICT WERE TO OCCUR, THE INDIVIDUAL WITH A CONFLICT WILL ABSTAIN FROM VOTING ISSUES WHERE THE CONFLICT IS INVOLVED AND MAY NOT PARTICIPATE IN CERTAIN DISCUSSION SURROUNDING THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS DONE ANNUALLY THROUGH THE INDEPENDENT PERSONNEL COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. DATA PROVIDED BY ASSOCIATIONS IS USED TO COMPARE WAGES OF OTHERS IN LIKE POSITIONS AT SIMILAR ORGANIZATIONS. THE PROCESS WAS LAST COMPLETED IN JUNE 2023 FOR THE EXECUTIVE DIRECTOR AND CFO. THE COMPENSATION DECISIONS REACHED WERE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS -220,817. FORM 990, PART XII THE ORGANIZATION HAS A COMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS OF THE COMMITTEE THAT OVERSEES THE AUDIT HAS NOT CHANGED FORM THE PRIOR YEAR. 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