2024-05-03T11:51:36-07:00 2023-06-30 271439588 Conklin Gilpin & Wertz PLLC 2738 E 51st Street Ste 370 Tulsa OK 74105 990 2022-07-01 730746440 Gatesway Foundation Inc GATE 9182583900 1217 East College Broken Arrow OK 74012 Greg Arend CEO 2024-05-03 true Greg Arend 999009999 true Taylor D Gilpin P01404750 9187490921 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1217 East College Broken Arrow OK 74012 10278187 false X WWW.GATESWAY.ORG X 1965 OK ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE/WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE. 12 12 310 100 0 503709 1431478 9388154 8709387 1670 51895 24537 85427 9918070 10278187 0 0 6853306 7285807 0 0 2391586 2560025 9244892 9845832 673178 432355 5467940 6011070 1526309 1637084 3941631 4373986 ENCOURAGE INDEPENDENCE AND PROVIDE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL DISABILITIES THAT WILL ENABLE THEM TO LIVE/WORK IN THE COMMUNITY AND IMPROVE QUALITY OF LIFE. false false 3959725 3713768 RESIDENTIAL CARE PROVIDES HOMES AND THE INDIVIDUALLY SPECIFIC SUPPORTS REQUIRED FOR PEOPLE WITH INTELLECTUAL DISABILITIES TO LIVE SUCCESSFULLY IN SAFE AND LOVING ENVIRONMENTS AND THEREBY REALIZE THEIR GOALS OF HAVING A HOME FOR OVER 50 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES. 3547728 4464142 COMMUNITY RESIDENTIAL PROVIDES NEEDED RESIDENTIAL SUPPORTS INCLUDING HOME MANAGEMENT AND IN HOME STAFFING IN ORDER TO MEET INDIVIDUALLY SPECIFIC NEEDS FOR HEALTH AND MEDICAL SUPPORTS, ACTIVITIES OF DAILY LIVING SUPPORTS (DINING, HYGIENE, DRESSING,GROOMING, ETC), SOCIAL SKILLS TRAINING, AND OTHER LIVING SKILLS. SUPPORTS FOR OVER 200 PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES IN ORDER FOR THEM TO LIVE SUCCESSFULLY AND SAFELY IN PUBLIC COMMUNITIES. 427551 531477 VOCATIONAL PROVIDES REAL JOBS, JOB SUPPORTS, JOB SKILLS TRAINING, AND RELATED EMPLOYMENT SUPPORTS (INCLUDING TRANSPORTATION TO AND FROM WORK, NEEDED SUPERVISION, OTHER JOB SUPPORTS) TO BUILD FINANCIAL SELF-SUFFICIENCY AND SELF-ESTEEM FOR OVER 200 ADULTS WITH DEVELOPMENTAL DISABILITIES. 7935004 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false true 3 0 true 310 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false false false false false true true true true true true true false false OK X Debra Kristi Tackett 9186403010 1217 East College Broken Arrow OK 74012 X John Feary President 1.00 0.00 X X 0 0 0 Larry Langford Secretary 1.00 0.00 X X 0 0 0 Ray Miller Jr Member 1.00 0.00 X 0 0 0 Claire Collard Member 1.00 0.00 X 0 0 0 Sean Kouplen Member 1.00 0.00 X 0 0 0 Joe Kok Member 1.00 0.00 X 0 0 0 Roger Fisher Member 1.00 0.00 X 0 0 0 Greg Smith Member 1.00 0.00 X 0 0 0 Aaron Walton Member 1.00 0.00 X 0 0 0 Vicki Jordan Member 1.00 0.00 X 0 0 0 Lynn Lugibihl Member 1.00 0.00 X 0 0 0 Dr Robert Franklin Member 1.00 0.00 X 0 0 0 Elijah Blankenship Chief Dev Offic 40.00 0.00 X 0 0 0 Greg Arend CEO 40.00 0.00 X 0 0 0 0 false false false 0 964795 466683 4595 1431478 CRS - Comm Residential 623000 4464142 4464142 ICF - Residential Care 623000 3713768 3713768 VOC - Vocational Services 623000 531477 531477 8709387 8678 8678 0 0 0 43217 43217 43217 43217 0 0 0 Misc Income 85427 85427 85427 10278187 8838031 8678 0 0 0 0 0 0 6231702 5644816 586886 0 531148 381464 149684 522957 375582 147375 0 0 0 0 0 0 626016 39773 586243 0 51799 30968 20831 0 0 595492 532336 63156 163300 141266 22034 0 0 13970 9 13961 0 176602 152320 24282 352398 230742 121656 Licenses and Permits 215264 208151 7113 Food 179248 176334 2914 Supplies 118667 86626 32041 Bad Debt 88193 88193 -20924 -65383 44459 9845832 7935004 1910828 0 2291270 2335475 0 0 485627 722940 0 0 0 0 48404 13172 7852686 5531810 2062456 2320876 0 0 0 0 580183 618607 5467940 6011070 558258 551159 468051 441003 500000 644922 1526309 1637084 X 3941631 4373986 3941631 4373986 5467940 6011070 432355 X false true X true false X 321891 1060980 1812317 503709 1520578 5219475 8850612 8675729 8808427 9388154 8709387 44432309 0 0 0 9172503 9736709 10620744 9891863 10229965 49651784 0 0 49651784 732 699 657 1670 8678 12436 1706 1706 2438 699 657 1670 8678 14142 0 24537 85427 109964 9174941 9737408 10621401 9918070 10324070 49775890 0.99750 0.99920 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 510063 510063 4176279 3242477 933802 129480 129480 1420299 1288389 131910 1616565 871464 745101 2320876 Funds held for residents 441003 Interest in assets at the Foundation 32682 Investments in equity investee Less GRA Net -123262 Other Assets 70388 Replacement reserves 52874 Right of Use Assets 144922 618607 EIDL 500000 Lease Liability 144922 644922 X Part IV, Line 2b: Explanation of escrow account liability ESCROW LIABILITY ARRANGEMENT EXPLANATION:GATESWAY HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNTS AND THE DISTRIBUTION OF THE FUNDS ON BEHALF OF THE RESIDENTS. Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 11b A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THEIRS. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY: BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AT LEAST ANNUALLY. WHEN A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM DISCUSSIONS AND VOTES WITH REGARD TO THE ISSUE TO WHICH THEY ARE CONFLICTED. Form 990, Part VI, Section B, Line 15a DETERMINING EXECUTIVE COMPENSATION: THE BOARD UTILIZES SALARY SURVEYS, GUIDESTAR, AND OTHER COMPARATIVE ANALYSES IN ITS PROCESS TO DETERMINE THE COMPENSATION OF THE CEO AND MANAGEMENT EMPLOYEES. THE MOST RECENT COMPENSATION ASSESSMENT WAS CONDUCTED IN 2021. Form 990, Part VI, Section C, Line 19 PUBLIC AVAILABILITY: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. HG Residential LLC 1217 East College St Broken Arrow OK 74012 872148174 OK 324120 N/A Gatesway Residential Alternative 1217 E College Broken Arrow OK 74012 731511972 Housing OK 501(c)(3) 10 Gatesway true false false false false false false false false false false true false false false false false false false false Gatesway Residential Alternative k 90932 FMV