2025-03-28T15:48:23-05:00 2024-09-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2023-10-01 541264177 GATEWAY HOMES INC GATE 8047124133 4905 DICKENS RD 106 RICHMOND VA 23230 K WESLEY MARTIN TREASURER 8047124133 2025-03-27 1 1 JAYME MIKA P00852731 8047470000 2023 2025-03-06 01:10:19Z K WESLEY MARTIN 4905 DICKENS RD 106 RICHMOND VA 23230 20264602 1 1 8115 X WWW.GATEWAYHOMES.ORG X 1983 VA GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. 12 12 469 12 0 0 4659351 536115 16048716 19532517 58812 195964 42114 6 20808993 20264602 0 0 0 0 12428357 14083543 20270 19500 433806 5071941 6524197 17520568 20627240 3288425 -362638 14657344 15650913 4259650 5109917 10397694 10540996 X GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. 0 0 16006446 17952229 GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS 14 YEARS TO 17 YEARS OF AGE AND INDIVIDUALS 18 YEARS OLD AND OLDER, WHO HAVE EXPERIENCED SERIOUS MENTAL ILLNESS AND WHO ARE COMMITTED TO LEARNING THE SKILLS THEY NEED TO MANAGE THEIR HEALTH AND LIVE INDEPENDENTLY IN THE COMMUNITY. GATEWAY CURRENTLY HAS LOCATIONS STATEWIDE. ALTHOUGH ADMISSION REQUIREMENTS DIFFER FOR EACH LOCATION, THE PROGRAM HAS SERVICES DESIGNED TO ASSIST THE INDIVIDUAL'S MOVEMENT TOWARD RECOVERY AND INDEPENDENCE.ALL RESIDENTS ARE REQUIRED TO BE ENGAGED IN TREATMENT. THIS INCLUDES MEDICATION ADHERENCE, PSYCHIATRIC AND MEDICAL APPOINTMENTS, COMPREHENSIVE BEHAVIORAL HEALTHCARE AS WELL AS SOCIAL, EDUCATIONAL AND VOCATIONAL FOCUSES. TRANSPORTATION IS PROVIDED TO ALL ACTIVITIES AND APPOINTMENTS. SERVICES ARE INTEGRATED AND DESIGNED TO MEET EACH INDIVIDUAL'S GOALS AND LIFESTYLE PREFERENCES. 1546822 395718 PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY. 17553268 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 469 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8046248417 4905 DICKENS RD 106 RICHMOND VA 23230 ERIK ARANDA DIRECTOR 1.00 X 0 0 0 MARTIN BUXTON MD DIRECTOR 1.00 X 0 0 0 KRISTIN CARLETON DIRECTOR 1.00 X 0 0 0 RONALD FORBES MD DIRECTOR 1.00 X 0 0 0 MICHAEL W GIANCASPRO DIRECTOR 1.00 X 0 0 0 PATRICIA KING DIRECTOR 1.00 X 0 0 0 KATHLEEN MARKOWITZ DIRECTOR 1.00 X 0 0 0 GRACE RAY DIRECTOR 1.00 X 0 0 0 KEVIN A WHITE DIRECTOR 1.00 X 0 0 0 L THOMPSON HANES CHAIRMAN 1.00 X X 0 0 0 KARL NETTING VICE CHAIR 1.00 X X 0 0 0 K WESLEY MARTIN TREASURER 1.00 X X 0 0 0 TIFFANY R F BIRDSONG PSYD SECRETARY 1.00 X X 0 0 0 MICHAEL HARRIS CHIEF OPERATING OFFICER 40.00 X 180637 0 21739 LYNDA J HYATT PHD CHIEF EXECUTIVE OFFICER 40.00 X 252453 0 17003 CATE POWELL CHIEF COMPLIANCE OFFICER 40.00 X 148058 0 16091 ALAN HUTSON JR CHIEF ADMIN OFFICER 40.00 X 0 0 0 581148 0 54833 3 0 1 0 SOTERIA CYBER SOLUTIONS LLC 9521 SHIPWRIGHT DRIVE BURKE VA 22015 CYBERSECURITY 111000 1 536115 536115 RESIDENT FEES 623990 19436295 19436295 FEDERAL HOUSING ASSISTANCE 623990 96222 96222 19532517 195570 195570 394 0 394 394 394 MISCELLANEOUS REVENUE 623990 6 6 6 20264602 19532523 0 195964 669191 110456 503507 55228 11655237 10641170 721975 292092 98464 78665 12455 7344 866843 598232 249606 19005 793808 714888 68369 10551 150 150 200231 200231 19500 19500 14518 14518 177916 22502 143570 11844 230484 127785 95576 7123 2865151 2718660 146430 61 70718 70718 311183 308388 2795 266566 5781 260785 FOOD 872135 861675 7810 2650 RESIDENT EXPENSES 484631 484631 OTHER OPERATING EXPENSE 323040 246264 70234 6542 SUPPLIES 240863 240863 466611 393158 71587 1866 20627240 17553268 2640166 433806 5605046 3882139 123297 195097 1241399 2362843 176417 259802 7669550 3236817 3781024 4432733 1598535 2023558 2131626 2494741 14657344 15650913 1220416 1333976 906158 1260760 2133076 2515181 4259650 5109917 X 8428891 8175721 1968803 2365275 10397694 10540996 14657344 15650913 X -362638 399287 106653 X 0 1 X 1 0 X 619627 2647920 1436701 4659351 536115 9899714 10523173 12889243 15409678 16048716 19532517 74403327 11142800 15537163 16846379 20708067 20068632 84303041 15000 15950 16649 14813 62412 0 15000 15950 16649 14813 62412 84240629 32724 27933 27469 56112 195570 339808 32724 27933 27469 56112 195570 339808 3677 4251 1856 42114 6 51904 11179201 15569347 16875704 20806293 20264208 84694753 0.99460 0.99540 0.00400 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1564650 433636 14180 1984106 1346804 228823 10977 1564650 1669300 -239025 83471 1346804 1402004 337297 70000 1669300 1243657 106510 51837 1402004 1.00000 0 0 480529 480529 5272073 2060206 3211867 533396 339389 194007 1383552 837222 546330 4432733 RIGHT OF USE OPERATING ASSETS 2494741 2494741 OPERATING LEASE LIABILITIES 2515181 2515181 X 20649371 399287 -14518 384769 20264602 0 20264602 20506069 -106653 -106653 20612722 14518 14518 20627240 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE NETTED WITH INVESTMENT INCOME -14,518. CHANGE IN VALUE OF CHARITABLE GIFT ANNUTIY OBLIGATION PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY -106,653. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE NETTED WITH INVESTMENT INCOME 14,518. X X X X X 1 THE MONUMENT GROUP 2839 HATHAWAY ROAD RICHMOND VA 23225 FUND DEVELOPMENT/CONSULTING 0 333500 19500 314000 333500 19500 314000 X X X 0 0 0 0 0 0 0 0 0 LYNDA J HYATT PHD CHIEF EXECUTIVE OFFICER 252453 0 0 0 0 0 12139 0 4864 0 269456 0 0 0 MICHAEL HARRIS CHIEF OPERATING OFFICER 180637 0 0 0 0 0 13000 0 8739 0 202376 0 0 0 CATE POWELL CHIEF COMPLIANCE OFFICER 148058 0 0 0 0 0 7292 0 8799 0 164149 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND DESIGNATED MANAGERIAL EMPLOYEES OF GATEWAY ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DESIGNATED MANAGERIAL EMPLOYEES BASED ON COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE, AND COMPENSATION SURVEYS COMPILED BY INDEPENDENT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CREDIT LOSS RECOVERY 106,653.