2024-05-15T18:43:58-05:00 2023-06-30 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2022-07-01 942660677 GATEWAY CENTER OF MONTEREY COUNTY INC GATE 8313728002 850 CONGRESS AVE PACIFIC GROVE CA 93950 ROBERT FREIRI EXECUTIVE DIRECTOR 8313728002 2024-05-15 1 ROBERT FREIRI 999009999 0 ROBERT L ROJAS P01410934 9163624040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT FREIRI 850 CONGRESS AVE PACIFIC GROVE CA 93950 6702408 0 X WWW.GATEWAYCENTER.ORG X 1979 CA IS TO PROVIDE A CARING AND STIMULATING ENVIRONMENT WHERE PEOPLE WITH DISABILITIES CAN ACHIEVE THEIR INDIVIDUAL GOALS, SAFELY AND WITH DIGNITY. 11 11 136 32 0 0 845888 354311 5545272 6177209 8269 14029 24974 59431 6424403 6604980 0 0 0 0 4191402 4614592 0 0 30416 1639322 1801038 5830724 6415630 593679 189350 5128467 5550005 356917 528847 4771550 5021158 X OUR MISSION IS TO CREATE A CARING AND STIMULATING ENVIRONMENT WHERE ADULTS WITH INTELLECTUAL DISABILITIES CAN ASSIMILATE INTO OUR COMMUNITY IN SURROUNDINGS COMPATIBLE WITH THEIR ABILITY TO LIVE AND WORK AT THE HIGHEST LEVEL POSSIBLE. 0 0 3039901 4019226 ICF - OUR INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED - HABILITATIVE, IS LICENSED AND CERTIFIED THROUGH THE DEPARTMENT OF HEALTH. WE HAVE 2 - 15 BED FACILITIES THAT OFFERS INTERMEDIATE CARE WITH AN EMPHASIS ON ACTIVE TREATMENT. 283236 246600 SUPPORTED LIVING - PROGRAM THAT PROVIDES SERVICES OF TRAINING AND SUPPORT IN THE AREAS OF LIFE SKILLS. LIFE SKILLS TRAINING AND SUPPORT CAN INCLUDE BUT IS NOT LIMITED TO: MONEY MANAGEMENT, HEALTH AND SAFETY, PERSONAL HYGIENE, SOCIAL AND PERSONAL SKILLS, MOBILITY TRAINING, AND LEISURE/RECREATION. SUPPORTED LIVING MAY PROVIDE SERVICES TO A CONSUMER UP TO 24 HOURS, 7 DAYS A WEEK. A CONSUMER IS ELIGIBLE FOR SERVICES, REGARDLESS OF SEVERITY OF DISABILITY. SERVICES MAY BE PROVIDED FOR AN INDEFINITE PERIOD OF TIME. HOME SEEKING AND STAFF HIRING ARE INCLUDED IN THE SERVICES. 1127930 1256373 DAY PROGRAM ACTIVITIES - GATEWAY CENTER PROVIDES FOUR INNOVATIVE DAY PROGRAMS DESIGNED TO DEVELOP AND ENHANCE SKILLS OUR DEVELOPMENTALLY DISABLED ADULT POPULATION REQUIRES IN ORDER TO PURCHASE THE SAME QUALITY OF LIFE THAT NON-DISABLED CALIFORNIANS STRIVE TO ATTAIN. THREE OF THESE PROGRAMS ARE SITUATED IN A BEAUTIFUL AND QUIET RESIDENTAL NEIGHBORHOOD. OUR FOURTH DAY PROGRAM IS LOCATED IN THE AREA KNOWN AS OLD SALINAS. CONSUMERS FOR ALL PROGRAMS ARE GENERALLY REFERRED BY SAN ANDREAS REGIONAL CENTER. 1169239 664612 RESIDENTAL PROGRAMS - THE RESIDENTIAL PROGRAM HAS BEEN IN OPERATION SINCE 1975, AND IS LICENSED BY THE STATE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DIVISION. THE RESIDENTIAL PROGRAM SERVES CLIENTS RANGING FROM THE MODERATELY FUNCTIONING TO THE PROFOUNDLY DISABLED, PROVIDING 24-HOUR CARE AND SUPERVISION. RESIDENTS ENJOY AN ACTIVE SOCIAL CALENDAR AND RECEIVE ANY INDIVIDUAL SUPPORT THEY NEED IN ALL AREAS OF DAILY LIVING SKILLS. COMMUNITY OUTINGS FOR CLIENTS ARE ARRANGED WITH SUPERVISION RANGING FROM COMPLETE TO SMALL GROUPS WITH SUPERVISION, TO THE BUDDY SYSTEM WITH NO SUPERVISION.WITHOUT WALLS PROGRAM TO MEET THE NEEDS OF ADULTS TRANSITIONING OUT OF THE CLASSROOM SETTING. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS AND PREFERENCES OF EACH STUDENT EMPHASIZING CONTINUED EDUCATION; COMMUNITY INTEGRATION; RELATIONSHIP BUILDING AND SOCIALIZATION; PRE-VOCATIONAL EXPERIENCE AND DEVELOPMENT OF INDEPENDENT LIVING SKILLS IN A CLASSROOM SETTING. 1169239 664612 5620306 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 16 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TEA YENGST 8313728002 850 CONGRESS AVE PACIFIC GROVE CA 93950 JEANNETE FASSLER-WALKER BOARD MEMBER 1.00 X 0 0 0 LEON HELLER TREASURER 1.00 X X 0 0 0 JAMES LANDMAN VICE CHAIR 1.00 X X 0 0 0 KRISTINA OLFSON BOARD MEMBER 1.00 X 0 0 0 TERRY WECKER BOARD MEMBER 1.00 X 0 0 0 ROBERT FREIRI EXECUTIVE DIRECTOR 40.00 X X 161285 0 0 BRAD BARBEAU CHAIR 1.00 X X 0 0 0 DAVE TANIS BOARD MEMBER 1.00 X 0 0 0 HELENE LUBBEN BOARD MEMBER 1.00 X 0 0 0 JARED WIEGARD BOARD MEMBER 1.00 X 0 0 0 SHELLY HILL SECRETARY 1.00 X 0 0 0 161285 0 0 1 0 1 0 SARAH SCOTT BSN PHN 116 NATIONAL STREET SANTA CRUZ CA 95060 PUBLIC HEALTH NURSE 104210 1 113000 241311 354311 RESIDENTIAL & NON-RES 623990 6177209 6177209 6177209 14029 14029 147257 97428 49829 49829 OTHER REVENUE 623990 9602 9602 9602 6604980 6186811 0 63858 3790462 3345479 444983 535699 472810 62889 288431 254570 33861 66044 66044 401567 371075 30492 104085 91866 12219 194030 171252 22778 142711 125957 16754 166677 147110 19567 FOOD SUPPLIES 111289 111289 REPAIRS AND MAINTENANCE 93909 82885 11024 AUTO EXPENSES 80915 71416 9499 ECHO FEES 73090 73090 366721 301507 34798 30416 6415630 5620306 764908 30416 2227953 1391401 11310 642397 530541 572550 33783 85548 4510426 2614569 1815752 1895857 13020 509128 949232 5128467 5550005 81870 131849 275047 396998 356917 528847 X 4314769 4154186 456781 866972 4771550 5021158 5128467 5550005 X 189350 60343 -85 X 0 1 X 1 0 X 270883 137497 269073 778397 341134 1796984 4549354 5023161 5826729 5545272 6190386 27134902 57238 57238 4877475 5160658 6095802 6323669 6531520 28989124 0 0 0 28989124 2901 10921 4429 8269 14029 40549 2901 10921 4429 8269 14029 40549 35000 59847 59351 49387 9602 213187 4915376 5231426 6159582 6381325 6555151 29242860 0.99130 0.99130 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146759 146759 2973031 1661394 1311637 123369 27640 95729 1267267 925535 341732 1895857 DEPOSITS 2893 FUND HELD IN TRUST 50280 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 866972 OPERATING LEASE RIGHT OF USE ASSETS 29087 949232 CLIENT TRUST FUNDS 50280 ACCRUED PAYROLL EXPENSES 317202 OPERATING LEASE RIGHT OF USE LIABILITIES 29516 396998 X 6665323 60343 60343 6604980 0 6604980 6513058 97428 97428 6415630 0 6415630 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 97,428. CAR SHOW 80017 80017 65784 GALA 67240 67240 31644 147257 147257 97428 97428 49829 X 0 0 0 0 0 0 0 0 0 ROBERT FREIRI EXECUTIVE DIRECTOR 161285 0 0 0 0 0 0 0 0 0 161285 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 1. THE FINANCE ADMINISTRATOR IN COORDINATION WITH THE TREASURER AND AUDITORS, FOLLOWING THE CALIFORNIA NON-PROFIT INTEGRITY ACT, WILL PROVIDE COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) TO THE AUDIT COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. 2. UPON COMPLETION OF THE AUDIT COMMITTEE/AUDITORS REVIEW, THE DRAFT IRS 990 WILL BE SENT TO THE FINANCE COMMITTEE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. 3. UPON COMPLETION OF THE FINANCE COMMITTEE REVIEW, THE DRAFT IRS 990 WILL BE SENT TO THE GWG BOARD IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. 4. A NARRATIVE WILL BE PROVIDED TO THE BOARD MEMBERS OUTLINING SPECIFIC PAGES WITH SPECIFIC ITEMS ON EACH PAGE FOR BOARD TO REVIEW. EXAMPLES OF EACH ITEM NEEDING REVIEW WILL BE HIGHLIGHTED AND PROVIDED TO THE BOARD, INCLUDED BUT NOT LIMITED TO PAGES 1,6,7 AND SCHEDULE O AND SCHEDULE B. 5. UPON APPROVAL FROM THE BOARD BY MAJORITY, MANAGEMENT STAFF WILL CAUSE THE FINAL FORM IRS 990 TO BE FILED AS REQUIRED. THE AUDITORS WILL BE NOTIFIED TO TRANSMIT THE IRS 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL ACTIVE BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND IN THIS THEY AGREE TO COMPLY AND UNDERSTAND HOW TO ADDRESS A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO CA GOVERNMENT CODE 12586, THE PERSONNEL, PROGRAMS, AND FACILITIES COMMITTEE (PPF) WILL REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR (ED), THE RECOMMENDATION OF THE PPF COMMITTEE WILL BE FORWARDED TO THE BOARD FOR APPROVAL. THIS APPROVAL MUST TAKE PLACE UPON HIRING, WHENEVER THE TERM OF EMPLOYMENT OF THE ED IS RENEWED OR EXTENDED, AND WHENEVER THE ED COMPENSATION IS MODIFIED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. WE MAKE OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC ON SITE. FORM 990, PART XI, LINE 9: CUMULATVIE EFFECT OF ADOPTION OF ACCOUNTING STANDARD -85.