2024-11-14T09:29:38-06:00 2023-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-01-01 132634269 OPENGATE INC OPEN 9142775350 PO BOX 419 ARMONK NY 10504 CHRISTOPHER LAUBIS CEO 9142775350 2024-11-12 1 0 ARIEL F RUIZ P01346991 5184644080 2024-11-12 2023 2024-10-15 13:58:12Z CHRISTOPHER LAUBIS PO BOX 419 ARMONK NY 10504 23079614 0 X WWW.OPENGATEINC.ORG X 1969 NY PROVIDE RESIDENTIAL, DAY PROGRAM AND COMMUNITY-BASED SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 6 6 343 6 0 0 705358 169210 24991652 22383596 240974 488165 19890 13106 25957874 23054077 0 0 0 0 20913069 18355279 0 0 29637 4926123 5059534 25839192 23414813 118682 -360736 23740253 22804402 8959339 7864842 14780914 14939560 X OPENGATE IS COMMITTED TO SUPPORTING INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES, INCLUDING THOSE WHO ARE BEHAVIORALLY CHALLENGED, TO DEVELOP AND EXPRESS THEIR UNIQUE POTENTIAL. OPENGATE, THROUGH ITS RESIDENTIAL AND DAY SERVICES, ASSISTS INDIVIDUALS IN MAKING INFORMED CHOICES THAT ENHANCE THEIR LIVES THROUGH PERSON CENTERED PLANNING, THERAPEUTIC AND SPECIALIZED CLINICAL SERVICES, AND INDIVIDUALIZED PROGRAMMING. 0 0 7251179 6442640 INTERMEDIATE CARE FACILITY (ICF): PROVIDES HOUSING AND DAY SERVICES TO 34 INDIVIDUALS, WITH A FOCUS ON ASSISTING THOSE THAT ARE DUALLY DIAGNOSED. OPENGATE EMPLOYS A PERSON CENTERED APPROACH UTILIZING PERSONAL OUTCOME MEASURES FOR ALL INDIVIDUALS IN OUR RESIDENTIAL CARE. OPENGATE PROVIDES ACTIVE TREATMENT PROGRAMMING AND CLINICAL SERVICES TO INDIVIDUALS IN THIS PROGRAM AND WORKS TO AMELIORATE BEHAVIORAL CHALLENGES. 10688467 11592408 INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA): IRA PROGRAMS PROVIDE RESIDENTIAL SERVICES TO 66 ADULTS WITH IDD. THESE HOMES PROVIDE ENRICHING OPPORTUNITIES FOR GROWTH THROUGH THE PERSON CENTERED PLANNING PROCESS. VALUED OUTCOMES ARE DEVELOPED FOR EACH INDIVIDUAL AND RESIDENTIAL HABILITATION OUTCOMES ASSIST INDIVIDUALS WITH MEETING THEIR GOALS. 2900543 4267238 DAY SERVICES: COMPRISED OF DAY HABILITATION, COMMUNITY HABILITATION AND SUPPORTIVE EMPLOYMENT PROGRAMDAY HABILITATION : OPENGATE OPERATES A LARGE DAY HABILITATION PROGRAM THAT OFFERS BOTH SITE-BASED SERVICES AND SERVICES IN THE COMMUNITY REFERRED TO AS OUR DAY HAB "WOW" PROGRAM (WITHOUT WALLS). INDIVIDUALS ENROLLED IN THIS PROGRAM FOCUS ON THEIR VALUED OUTCOMES AND ENJOY MANY ENRICHING ACTIVITIES WITHIN THE COMMUNITY. ACTIVITIES INCLUDE VOLUNTEER OPPORTUNITIES FOCUSED ON ACQUIRING JOB SKILLS, RECREATIONAL ACTIVITIES SUCH AS BOWLING, MOVIES, MIRACLE LEAGUE BASEBALL, VISITS TO THE MICROSOFT STORE FOR X-BOX GAMES AS WELL AS SITE-BASED RECREATIONAL AND LEARNING ACTIVITIES.COMMUNITY HABILITATION: COMMUNITY HABILITATION OFFERS PARTICIPANTS AND THEIR FAMILIES THE FLEXIBILITY OF HAVING SERVICES DELIVERED BY OPENGATE SUPPORT STAFF IN A VARIETY OF COMMUNITY SETTINGS. COMMUNITY HABILITATION IS GOAL ORIENTED AND OFFERS SUPPORT AND SKILL DEVELOPMENT IN THE AREAS OF DAILY LIVING SKILLS, TRAVEL, HEALTH AND WELLNESS, ADULT EDUCATION, COMMUNICATION, SOCIALIZATION, LEISURE SKILLS, MONEY MANAGEMENT, POSITIVE BEHAVIORAL SUPPORT, SAFETY SKILLS, SELF-ADVOCACY, INFORMED CHOICE, COMMUNITY INTEGRATION, AND RELATIONSHIP BUILDING.SUPPORTIVE EMPLOYMENT PROGRAM: SUPPORTED EMPLOYMENT IS A PERSON-CENTERED EMPLOYMENT PLANNING AND SUPPORT SERVICE THAT PROVIDES ASSISTANCE FOR AN INDIVIDUAL TO OBTAIN, MAINTAIN AND ADVANCE IN A JOB. OPENGATE HAS A DEDICATED TEAM OF PROFESSIONALS THAT SUPPORT IN THE AREAS OF CAREER EXPLORATION, RESUME BUILDING, APPLICATION ASSISTANCE, INTERVIEW PREPARATION, EMPLOYMENT TRAINING, INTERFACING WITH EMPLOYERS AND ADVOCACY. 20840189 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 343 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ADAM CLOUSE 9142775350 PO BOX 419 ARMONK NY 10504 THOMAS LESTER MD CHAIRPERSON 1.00 X X 0 0 0 THOMAS TCHANG DIRECTOR 1.00 X 0 0 0 JOHN G NICOLICH ESQ DIRECTOR 1.00 X 0 0 0 CLAUDIA SICKINGER-HARRIS MD DIRECTOR 1.00 X 0 0 0 MARY BETH MURPHY ESQ SECRETARY 1.00 X X 0 0 0 MARY ROLLA TREASURER 1.00 X X 0 0 0 MONICA HEALEY CHIEF COMPLIANCE OFFICER 40.00 X 95499 0 15630 CHRISTOPHER LAUBIS CHIEF EXECUTIVE OFFICER 40.00 X 51968 0 4384 PATRICK MONAGHAN CHIEF FINANCIAL OFFICER 40.00 X 102892 0 5620 MELISSA MYERS CHIEF HUMAN RESOURCES OFFICER 40.00 X 149010 0 9727 AFRICA STAPLES CHIEF OPERATING OFFICER 40.00 X 191908 0 8982 BRIAN HULTEN FORMER CEO (RESIGNED 12/21/2023) 40.00 X 391561 0 28951 THERESE CHEVANNES FORMER CHIEF COMPLIANCE OFFICER 40.00 X 114760 0 0 MARIA GRULLON FORMER CHIEF FINANCE OFFICER (RESIGNED 3/3/2023) 40.00 X 42935 0 0 KRISTEN ELKINS FORMER CHIEF OPERATING OFFICER 40.00 X 15764 0 5988 JOHN FREMPONG AWAKE NIGHT SUPERVISOR 85.00 X 146427 0 7848 CHRISTOPHER G HANRAHAN CONTROLLER 40.00 X 136904 0 18162 MARGARET RAMSEY RN DIRECTOR OF NURSING 40.00 X 180111 0 20653 KAREN G GENNARO MEDICAL DIRECTOR 15.00 X 221353 0 0 CHARLES T HARRIS SR. DIRECTOR OF PROGRAM SERVICES 40.00 X 141236 0 19234 1982328 0 145179 16 0 1 0 THE TNS GROUP 3 LANDMARK SQUARE STAMFORD CT 06901 IT SERVICES 145101 ONORATO LAW LLC 211 FAWN LAKE DRIVE HAWLEY PA 18428 LEGAL ASSISTANCE 105817 2 169210 25244 169210 PROGRAM SERVICE FEES 623990 21277654 21277654 SSA & SSI INCOME 900003 881906 881906 FOOD STAMP INCOME 900003 208227 208227 PARTICIPANT RENT 900002 15809 15809 22383596 335131 335131 178571 25537 153034 153034 153034 MISCELLANEOUS 900003 13106 13106 13106 23054077 22396702 0 488165 1477790 573651 904139 13158060 12547011 596021 15028 509637 456374 52739 524 2053752 1836857 214759 2136 1156040 1035219 119632 1189 88612 88612 95448 95448 276891 97405 171550 7936 279200 252471 26729 557450 505747 51703 466663 448719 17944 123148 123141 7 473859 420802 53057 486668 392185 94483 HOUSEHOLD SUPPLIES AND 734774 734774 UTILITIES AND TELEPHONE 404169 383154 21015 OPERATING FACILITY ASSE 337336 337336 RESIDENTIAL AND PROGRAM 280472 278451 2021 454844 416892 35128 2824 23414813 20840189 2544987 29637 546753 620824 2524041 1829442 671920 556977 13023062 9160930 4120198 3862132 11489442 10676006 1585230 4387899 3673791 23740253 22804402 2203331 1901167 194954 0 82176 74197 1519631 1406778 4959247 4482700 8959339 7864842 X 14774746 14932943 6168 6617 14780914 14939560 23740253 22804402 -360736 519382 0 X X 0 1 X 1 0 X 212280 3331699 606330 705358 169210 5024877 212280 3331699 606330 705358 169210 5024877 5024877 232287 248976 233874 240974 335131 1291242 6316119 0.79560 0.81800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 915200 915200 10830279 8132865 2697414 493246 419985 73261 141124 80028 61096 643213 528052 115161 3862132 NET ASSET VALUE (NAV) 1585230 F 1585230 DEFERRED START UP COSTS 156367 DEPOSITS 88915 RESTRICTED CASH 74197 OPERATING LEASE RIGHT-OF-USE ASSET 3229489 FINANCE LEASE RIGHT-OF-USE ASSET 124823 3673791 DUE TO GOVERNMENT AGENCIES 1079358 OPERATING ASSESSMENT PAYABLE 50228 OPERATING LEASE LIABILITY 3226410 FINANCE LEASE LIABILITY 126704 4482700 23573459 519382 519382 23054077 0 23054077 23414813 0 23414813 0 23414813 PART IV, LINE 2B: LUMP SUM RETROACTIVE SOCIAL SECURITY/SUPPLEMENTAL SECURITY INCOME PAYMENTS RECEIVED BY RESIDENTS ARE HELD IN A CUSTODIAL ACCOUNT PENDING DISBURSEMENT ON BEHALF OF THE RESIDENT. OPENGATE IS CUSTODIAN OF PARTICIPANT'S PERSONAL ALLOWANCE FUNDS. X X 0 0 0 0 0 0 0 0 0 BRIAN HULTEN FORMER CEO (RESIGNED 12/21/2023) 379415 0 0 0 12146 0 18300 0 10651 0 420512 0 0 0 KAREN G GENNARO MEDICAL DIRECTOR 211704 0 9649 0 0 0 0 0 0 0 221353 0 0 0 AFRICA STAPLES CHIEF OPERATING OFFICER 185819 0 100 0 5989 0 8982 0 0 0 200890 0 0 0 MARGARET RAMSEY RN DIRECTOR OF NURSING 179796 0 315 0 0 0 9690 0 10963 0 200764 0 0 0 CHARLES T HARRIS SR. DIRECTOR OF PROGRAM SERVICES 141136 0 100 0 0 0 8271 0 10963 0 160470 0 0 0 MELISSA MYERS CHIEF HUMAN RESOURCES OFFICER 148910 0 100 0 0 0 0 0 9727 0 158737 0 0 0 CHRISTOPHER G HANRAHAN CONTROLLER 136799 0 105 0 0 0 7199 0 10963 0 155066 0 0 0 JOHN FREMPONG AWAKE NIGHT SUPERVISOR 138660 0 7767 0 0 0 7848 0 0 0 154275 0 0 0 X 1 25244 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS SENT TO AND REVIEWED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS WERE AVAILABLE TO RESPOND TO BOARD INQUIRY AND PROVIDE CONSULTATION ON ANY MATTERS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 12C OPENGATE ANNUALLY OBTAINS SIGNED CONFLICT OF INTEREST STATEMENTS FROM ITS BOARD OF DIRECTORS , OFFICERS AND DESIGNATED EMPLOYEES. IDENTIFIED CONFLICTS OF INTEREST ARE NOTED BY THE INDIVIDUAL WHO CERTIFIES THAT THE INFORMATION THEY ARE PROVIDING IS COMPLETE AND TRUE PRIOR TO BOARD OR COMMITTEE ACTION. ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST, INCLUDING BUT NOT LIMITED TO, SUCH MEMBER'S INTEREST IN SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO IS NOT IN ATTENDANCE AT THE MEETING AT WHICH THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION LEVEL IS EVALUATED BY A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS USING COMPARATIVE DATA FROM OTHER AGENCIES. THE BOARD THEN VOTES ON THE CEO'S COMPENSATION AFTER CONSIDERING THE MATTER, IN EXECUTIVE SESSION, AT A REGULAR BOARD MEETING. THE CEO AND THE DIRECTOR OF HUMAN RESOURCES DETERMINE THE SALARIES OF ALL OTHER EMPLOYEES, USING REPORTED SALARIES AT COMPARABLE OPWDD AGENCIES LOCATED IN THE NEW YORK METROPOLITAN REGION. FORM 990, PART VI, SECTION C, LINE 18 INDIVIDUALS DESIRING TO INSPECT THE ORGANIZATION'S FORM 990 OR RECEIVE A COPY OF IT CAN DO SO AT THE ADMINISTRATIVE OFFICES LOCATED AT 357 MAIN STREET, ARMONK, NEW YORK 10504. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.