2025-11-17T11:23:22-05:00 2024-12-31 061655666 Shaffers Accounting Service 12074 Kings Hwy King George VA 22485 990 2024-01-01 263175722 GATEWAY COUNSELING CENTER INC % KATHLEEN FITZSIMMONS GATE 7033099852 PO BOX 547 STAFFORD VA 22555 KATHLEEN FITZSIMMONS CFO 7033099852 2025-11-07 true true TAMARA SHAFFER P00063878 5407753276 2025-11-17 2024 2025-03-06 01:10:19Z GATEWAY YOUTH SERVICES KATHLEEN FITZSIMMONS PO BOX 547 STAFFORD VA 22555 1521663 false X X 2011 VA PRIVATE DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES 2 2 29 0 0 0 18170 1521663 0 12345 0 30515 1521663 0 1172 0 30405 902368 0 0 5529 538168 37106 1440536 -6591 81127 105110 203824 17587 105110 186237 PRIVATE DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES false false 1422129 1521663 TO PROVIDE A THERAPEUTIC EDUCATIONAL ENVIRONMENT FOR YOUTH WHO HAVE LEARNING DIFFICULTIES NOT EASILY ADDRESSED IN A PUBLIC SCHOOL ENVIRONMENT. 1422129 true false false false false false false false false false false false false false true false false 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 false false false false false true 1 1 true 29 true false false false false false false false false false false false false false false false false false X 2 2 true false false false false false false true true false false true true true true false false true true false X KATHLEEN FITZSIMMONS 7033099852 PO BOX 547 STAFFORD VA 22555 KATHLEEN FITZSIMMONS PRESIDENT 10.00 35.00 X 122760 0 0 JAMIE DECATUR SECRETARY 25.00 0.00 X 0 0 0 122760 0 0 1 false false false EDUCATION 611710 1541732 1541732 EDUCATION OVERPAYMENT 611710 -20069 -20069 1521663 1521663 1521663 0 0 X 122760 110484 12276 727599 727599 52009 51070 939 4574 4574 176478 176478 60102 60102 15043 15043 GROCERIES 15508 15508 MISC YOUTH EXPENSES 153545 153545 TELEPHONE 8091 8091 104827 104209 618 1440536 1422129 18407 0 1925 195736 103185 8088 105110 203824 17587 0 17587 X 105110 186237 105110 186237 105110 203824 81127 0 X false false false X PAYROLL LIABILITIES 17587 17587 true true false true true true true false false false false false false false false false false true Officer directors etc family relationship Part VI line 2 OFFICER AND DIRECTOR ARE MOTHER AND DAUGHTER Form 990 governing body review Part VI line 11 A MEETING WAS HELD AND THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE GOVERNING BODY PRIOR TO SUBMISSION OF THE FORM. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HOLDS AN ANNUAL REVIEW OF THE DISCLOSURES OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN NECESSARY AND UPON NOTIFICATION OF ANY CONFLICTS OF INTEREST, REVIEWS ARE HELD AND APPROPRIATE ACTION IS TAKEN ON A PER SITUATION BASIS. CEO executive director top management comp Part VI line 15a THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT BY COMPARING DATA AND MATCHING DUTIES TO DETERMINE THE COMPENSATORY VALUE. A MARKET ANALYSIS OF SIMILAR PROGRAMS IS PERFORMED TO DETERMINE AND CONFIRM THE COMPENSATION IS COMPARABLE TO OTHER PROGRAMS OF THE SAME NATURE AD SIZE. Other officer or key employee compensation Part VI line 15b OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED SIMILAR TO THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BY VALUING THE SERVICES PERFORMED AND COMPARING THE VALUE OF SERVICES TO THAT OF OTHER ORGANIZATIONS OFFICIALS. COMPENSATION DETERMINATION IS MADE PARTLY BY JOB DESCRIPTION AND CREDENTIALS. DELIBERATION AND DECISION ARE DOCUMENTED IN EACH INDIVIDUALS PERSONAL FILE AS WELL AS THE BOARD MEETING MINUTES. A REVIEW OF CURRENT SALARY TRENDS IS PERIODICALLY PERFORMED FOR CASE MANAGEMENT PERSONNEL AND VARIOUS OTHER POSITIONS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES REQUIRED FORMS, DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. ARRANGEMENTS ARE MADE ON A INDIVIDUAL BASIS DEPENDING UPON THE FACTS AND CIRCUMSTANCES. List of other expenses Part IX line 24e THE LIST OF OTHER EXPENSES IS REFLECTED IN AN OVERFLOW STATEMENT FOR PART IV, LINE 24E.