2025-07-01T13:18:09-05:00 2024-12-31 341897225 HILL BARTH & KING LLC 6603 SUMMIT DRIVE CANFIELD OH 44406 990 2024-01-01 341105107 GATEWAYS TO BETTER LIVING INC GATE 3307922854 6000 MAHONING AVENUE 234 YOUNGSTOWN OH 44515 JAMES LINERT CFO 3307922854 2025-06-20 1 1 DAVID J BLASKO P00045667 3307588613 2025-06-03 2024 2025-03-06 01:10:19Z JAMES LINERT 6000 MAHONING AVENUE 234 YOUNGSTOWN OH 44515 25957533 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 15 437 14 0 0 109768 76328 22238713 25447265 123888 259807 81117 23917 22553486 25807317 0 0 0 0 14535552 15901297 0 0 123531 7737003 9694919 22272555 25596216 280931 211101 7961351 8862725 4134142 4469190 3827209 4393535 GATEWAYS TO BETTER LIVING, INC. IS DEDICATED TO DELIVERING THE HIGHEST QUALITY OF SERVICES TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 0 0 24755944 25447265 THE ORGANIZATION PROVIDED HOUSING AND HABILITATION SERVICES USING 13 ICF GROUP HOMES, 14 WAIVER HOMES AND 3 WORKSHOPS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24755944 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 24 0 437 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 TRUSTEE 1.00 X 0 0 0 CHRISTINE KLIKA TRUSTEE 1.00 X 0 0 0 BARBARA KOSTELIC VICE CHAIR 1.00 X X 0 0 0 KARRINGTON GRIFFIN TRUSTEE 1.00 X 0 0 0 STEVEN SNYDER CHAIR 1.00 1.00 X X 0 0 0 FRANCINE SPISAK TRUSTEE 1.00 X 0 0 0 DARLENE EDDINGER SECRETARY 1.00 X X 0 0 0 ANGELO PERRUZZI JR TRUSTEE 1.00 X 0 0 0 JOSEPH LYONS TRUSTEE 1.00 X 0 0 0 MICHAEL LEONE TREASURER 1.00 1.00 X X 0 0 0 TANISHA WHEELER TRUSTEE 1.00 X 0 0 0 RALPH ZERBONIA TRUSTEE 1.00 X 0 0 0 JAMES LINERT CFO 38.00 2.00 X 182174 0 37302 KARL WARE EXECUTIVE DIRECTOR 38.00 2.00 X 225854 0 19934 408028 0 57236 2 0 1 0 TRANSIT SERVICE INC 1130 PERFORMANCE PLACE YOUNGSTOWN OH 44502 TRANSPORTATION 568876 1 76328 76328 MEDICAL SERVICES 623990 15961145 15961145 DAY PROGRAMING 623990 9372320 9372320 RESIDENT RENT 623990 113800 113800 25447265 269981 269981 16511 26685 -10174 -10174 -10174 147448 123531 23917 23917 25807317 25447265 0 283724 408028 260478 147550 13049689 12709186 235925 104578 149956 146387 3569 973244 954901 18343 1320380 1287643 13784 18953 30282 15141 15141 21534 10767 10767 99570 49785 49785 458602 456834 1768 242104 203519 38585 371841 371841 1005800 899478 106322 126730 126730 310827 262908 47919 347540 323411 24129 DAY PROGRAMMING 4152704 4152704 MEDICAL, DIETARY AND NU 1061549 1061549 FRANCHISE TAXES 903407 903407 RESIDENT LIVING MAINTEN 186653 186653 375776 372622 3154 25596216 24755944 716741 123531 2840363 1473824 2528448 3335626 170040 160533 4990178 4050402 922577 939776 922116 2481822 577807 471144 7961351 8862725 2117769 2648660 2016373 1820530 4134142 4469190 X 3827209 4393535 3827209 4393535 7961351 8862725 X 211101 355225 X X 0 1 X 1 0 X 2189035 3369176 407943 109768 76328 6152250 22882846 21547103 23334172 22270589 25461008 115495718 25071881 24916279 23742115 22380357 25537336 121647968 0 0 0 121647968 18193 9332 9896 122889 269981 430291 18193 9332 9896 122889 269981 430291 110725 103880 83420 50240 348265 25200799 25029491 23835431 22553486 25807317 122426524 0.99360 0.99450 0.00350 0.00160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT INCOME 2080000 1536409 543591 2910178 2513993 396185 939776 INTANGIBLE ASSETS 12000 RIGHT OF USE ASSET 459144 471144 CAPITAL LEASES PAYABLE 1103192 COST SETTLEMENTS RESERVE 50689 CLIENT FUNDS PAYABLE 180834 LEASE LIABILITY 485815 1820530 GOLF OUTING 129513 129513 112798 PURSE BINGO 17935 17935 10733 147448 147448 123531 123531 23917 X X X X 0 0 0 0 0 0 0 0 0 KARL WARE EXECUTIVE DIRECTOR 208854 0 17000 0 0 0 6775 0 13159 0 245788 0 0 0 JAMES LINERT CFO 182174 0 0 0 0 0 5465 0 31837 0 219476 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO 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 ON 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 2024 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 355,225. FORM 990, PART XIII THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS OF THE COMMITTEE THAT OVERSEES THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. GATEWAYS INDUSTRIES INC 6000 MAHONING AVENUE YOUNGSTOWN OH 44515 208073895 PROVIDES DAY HABILITATION WORKSHOP FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OH 501(C)(3) LINE 10 N/A 0 GTBL DEVELOPEMENT CORP 6000 MAHONING AVENUE YOUNGSTOWN OH 44515 208073860 OWNS, LEASES, AND MAINTAINS RESIDENTIAL REAL ESTATE OH 501(C)(3) LINE 10 N/A 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 GATEWAYS INDUSTRIES INC EIN 20-8073895 N 4152704 FAIR MARKET VALUE GATEWAYS INDUSTRIES INC EIN 20-8073895 A 1200 FAIR MARKET VALUE GATEWAYS INDUSTRIES INC EIN 20-8073895 K 297600 FAIR MARKET VALUE GATEWAYS INDUSTRIES INC EIN 20-8073895 I -420331 FAIR MARKET VALUE GTBL DEVELOPEMENT CORP EIN 20-8073860 A 1200 FAIR MARKET VALUE GTBL DEVELOPEMENT CORP EIN 20-8073860 K 297600 FAIR MARKET VALUE GTBL DEVELOPEMENT CORP EIN 20-8073860 I 65106 FAIR MARKET VALUE