2025-10-01T13:37:46-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141458757 GATEWAY COMMUNITY INDUSTRIES INC D/B/A GATEWAY HUDSON VALLEY GATE 8453311261 1 AMY KAY PARKWAY KINGSTON NY 12401 STEPHANIE TURCO PRESIDENT & CEO 8453311261 2025-09-29 1 1 HEATHER R LEWIS CPA P01409255 5187850134 2024 2025-03-06 01:10:19Z GATEWAY HUDSON VALLEY STEPHANIE TURCO 1 AMY KAY PARKWAY KINGSTON NY 12401 15128248 0 X WWW.GHV.ORG X 1957 NY TO PROVIDE SERVICES TO DISABLED INDIVIDUALS. 10 10 218 0 0 0 25788 27000 14306635 14640788 16907 30317 0 16573 14349330 14714678 0 0 0 0 8098529 8170479 0 0 0 6424362 6741890 14522891 14912369 -173561 -197691 7453816 7841106 3279559 3791105 4174257 4050001 X GATEWAY COMMUNITY INDUSTRIES, INC. ASSISTS PEOPLE IN CHOOSING, ACQUIRING, USING, AND MAINTAINING THE SKILLS AND SUPPORTS NECESSARY TO ACHIEVE SUCCESS AND SATISFACTION IN THEIR LIVES. WE ACCOMPLISH THIS THROUGH INTEGRATED VOCATIONAL, THERAPEUTIC, RESIDENTIAL, AND BUSINESS SERVICES. 0 0 5091008 5292636 VOCATIONAL SERVICES - PROVIDE TRAINING AND WORK OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES (MENTAL RETARDATION, DEVELOPMENTAL DISABILITIES, PSYCHIATRIC AND PHYSICAL), IN BOTH SUPPORTIVE AND COMMUNITY BASED ENVIRONMENTS. INDIVIDUALS ARE PROVIDED SUPPORT IN DEVELOPING THE SKILLS NECESSARY TO CHOOSE, ACQUIRE AND MAINTAIN VALUED LIFE ROLE. NUMBER SERVED 752. 8532565 9364725 RESIDENTIAL SERVICES - DELIVER RESIDENTIAL SERVICES THAT ARE EFFECTIVE, WANTED AND RESPONSIVE TO THE NEED OF THE INDIVIDUAL FOR THE PURPOSE OF ASSISTING THE PERSON IN OBTAINING AND/OR MAINTAINING HOUSING AT THE HIGHEST LEVEL OF INDEPENDENCE AND SATISFACTION IN A SETTING OF THE THEIR PREFERENCE. NUMBER SERVED 255. 13623573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 114 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X BRIAN SCHNEIDER EXECUTIVE VICE PRESIDENT & CFO 8453311261 1 AMY KAY PARKWAY KINGSTON NY 12401 HELENA COSTAKIS BOARD MEMBER 1.00 X 0 0 0 BRIAN GINTY BOARD MEMBER (FOUNDATION 1.00 X 0 0 0 SARA RABBINO BOARD MEMBER 1.00 X 0 0 0 CATHERINE DINARDO BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER SMAILER IMMEDIATE PAST CHAIR 1.00 X 0 0 0 CHARLES CULLEN CHAIRMAN 1.00 X 0 0 0 GREGG PAULK FIRST VICE CHAIR 1.00 X 0 0 0 ASHIMA BUTLER SECOND VICE CHAIR 1.00 X 0 0 0 JOSEPH HALLY TREASURER 1.00 X 0 0 0 MICHAEL SHAUGHNESSY SECRETARY 1.00 X 0 0 0 STEPHANIE TURCO PRESIDENT & CEO 40.00 X 189248 0 13113 BRIAN SCHNEIDER EXECUTIVE VP & CFO 40.00 X 155935 0 8796 BRANDEN GIBSON VICE PRESIDENT - RESIDENTIAL 40.00 X 106450 0 3540 MARK SCOTT RESIDENTIAL MANAGER 40.00 X 104808 0 3489 556441 0 28938 4 0 1 0 RED CEDAR LANDSCAPING 185 NEW HACKENSACK RD WAPPINGERS FALLS NY 12590 LANDSCAPING SERVICES 117110 1 27000 27000 MEDICAID 900099 5686203 5686203 GOVERNMENT CONTRACTS 900099 4772695 4772695 BUSINESS SALES 900099 2464817 2464817 RESIDENTS FEES 900099 1257070 1257070 MANAGED CARE 900099 456107 456107 3896 3896 14640788 21909 21909 414796 7182 413570 0 1226 7182 8408 8408 ADMINISTRATIVE REVENUE 900099 16573 16573 16573 14714678 14657361 0 30317 367092 367092 6247849 5765970 481879 131360 106672 24688 919811 831886 87925 504367 441097 63270 9405 9405 25261 24361 900 98310 91813 6497 3747235 3710966 36269 134225 134149 76 17520 17520 468021 462293 5728 157303 136697 20606 RAW MATERIALS/SUPPLIES 621761 621761 PROFESSIONAL FEES 469804 400071 69733 TRAINEE TRANSPORTATION 246333 246333 RESIDENT FOOD/ HOUSEHOL 201994 201994 544718 447510 97208 14912369 13623573 1288796 0 207296 544371 268589 259776 1358351 1434298 175744 187666 10061782 6169541 4207517 3892241 1090247 1176256 146072 346498 7453816 7841106 1549135 1562306 309761 538486 1371227 1545083 49436 145230 3279559 3791105 X 3009247 2921397 1165010 1128604 4174257 4050001 7453816 7841106 -197691 73435 0 X X 0 1 X 1 0 X 57292 29771 29900 25788 27000 169751 11496334 11464045 13691064 14306635 14640788 65598866 11553626 11493816 13720964 14332423 14667788 65768617 0 0 0 65768617 353 179 628 17735 21909 40804 353 179 628 17735 21909 40804 41609 12088 53697 38399 24821 18055 16573 97848 11633987 11530904 13739647 14350158 14706270 65960966 0.99710 0.99610 0.00060 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 38,399. 2021 AMOUNT: $ 24,821. 2022 AMOUNT: $ 18,055. 2024 AMOUNT: $ 16,573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214645 214645 8138246 4990569 3147677 1708891 1178972 529919 0 3892241 EMPLOYEE EXCHANGE 30450 LEASE LIABILITY 114780 145230 X 14778708 73435 73435 14705273 9405 9405 14714678 14902964 0 14902964 9405 9405 14912369 PART X, LINE 2: THE AGENCY AND THE AFFILIATED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY AND THE AFFILIATED ENTITIES QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT OF THE AGENCY IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THEIR TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 STEPHANIE TURCO PRESIDENT & CEO 189248 0 0 0 0 0 6607 0 6506 0 202361 0 0 0 BRIAN SCHNEIDER EXECUTIVE VP & CFO 155935 0 0 0 0 0 5309 0 3487 0 164731 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF IRS FORM 990 FROM THE AUDITOR, A COPY OF THE 990 WILL BE DISTRIBUTED VIA E-MAIL TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF GATEWAY COMMUNITY INDUSTRIES, INC. THE 990 WILL BE PRESENTED TO AND REVIEWED IN DETAIL WITH THE FINANCE AND AUDIT & COMPLIANCE COMMITTEES OF THE ORGANIZATION. UPON COMPLETION OF THE REVIEW THE FINANCE AND AUDIT & COMPLIANCE COMMITTEES WILL PRESENT ITS RECOMMENDATION TO THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS WILL DISCUSS AND VOTE ON THE ACCEPTANCE OF THE 990 FOR SUBMISSION TO THE IRS, THE DISCUSSION AND VOTES WILL BE RECORDED IN THE MINUTES OF BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND EXECUTIVES ANNUALLY SIGN CONFLICT OF INTEREST DISCLOSURE. POLICY IS ALSO REVIEWED BIANNUALLY WITH THE BY-LAWS REVIEW. THE CHIEF QUALITY & COMPLIANCE OFFICER ANNUALLY AUDITS CONFLICT OF INTEREST STATEMENTS FROM THE BOARD OF DIRECTORS AND EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE TEAM COMPENSATION IS SET USING A VALID AND RELIABLE REGION-WIDE MARKET BASED BENCHMARKING SYSTEM. THE SALARY GRADE SYSTEM IS REVIEWED ANNUALLY. REVISIONS ARE MADE BASED ON CHANGES IN THE MARKET PLACE; THE INTERNAL NEED OF THE ORGANIZATION, AND CURRENT ECONOMIC CONDITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PROVIDES THE OVERSIGHT FOR THE EXECUTIVE COMPENSATION SYSTEM. THEY ARE RESPONSIBLE FOR APPROVING THE CHOICE OF THE INDEPENDENT CONSULTANT. THE PRESIDENT AND CEO OF THE ORGANIZATION IS RESPONSIBLE FOR THE ADMINISTRATION OF THE SYSTEM. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE RECRUITMENT AND RETENTION OF THE PRESIDENT AND CEO. THIS INCLUDES THE PERFORMANCE APPRAISAL AND THE CONTRACT NEGOTIATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADMINISTRATION OFFICE AT GATEWAY COMMUNITY INDUSTRIES, INC. AT 1 AMY KAY PARKWAY, KINGSTON, NY 12401. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. GATEWAY FOUNDATION 1 AMY KAY PARKWAY KINGSTON NY 12401 141776408 FUNDRAISING FOR GATEWAY COMMUNITY INDUSTRIES, INC. NY 501(C)(3) LINE 11 0 ULSTER GARDENS HOUSING DEVELOPMENT FUND COMPANY INC 1 AMY KAY PARKWAY KINGSTON NY 12401 462727312 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY C 1.00000 0 ULSTER GARDENS II HOUSING DEVELOPMENT FUND COMPANY INC 1 AMY KAY PARKWAY KINGSTON NY 12401 474767244 HOUSING ASSISTANCE FOR LOW INCOME INDIVIDUALS NY C 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GATEWAY FOUNDATION INC C 3195 CASH