Nonprofit · EIN 13-3492890
GATEWAY COUNSELING CENTER INC
Tax-exempt · BRONX, NY 10461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,676,122 | $17,554,829 | -$878,707 | $23,899,370 | $10,171,150 | $13,728,220 |
| June 30, 2024 | 990 | $15,179,239 | $15,814,933 | -$635,694 | $24,192,107 | $10,264,798 | $13,927,309 |
| June 30, 2023 | 990 | $17,095,961 | $13,851,438 | $3,244,523 | $25,507,235 | $11,484,110 | $14,023,125 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,013,639
- of which government grants
- $2,013,639
- Program service revenue
- $14,120,659
- Investment income
- $215,578
- Net rental income
- -$112,219
- Other revenue
- $326,246
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $664,885
- Other salaries and wages
- $7,429,486
- Salaries, compensation and benefits (total)
- $9,898,658
- Professional fundraising fees
- $0
- Legal fees
- $38,881
- Accounting fees
- $65,046
- Occupancy
- $1,123,240
- Depreciation
- $621,222
- Program services (functional)
- $15,626,355
- Management and general (functional)
- $1,928,474
Balance sheet and other
- Total assets, start of year
- $24,192,107
- Total assets, end of year
- $23,899,370
- Total liabilities, end of year
- $10,171,150
- Net assets, end of year
- $13,728,220
- Land, buildings and equipment
- $12,249,805
- Net assets without donor restrictions
- $13,728,220
- Gross unrelated business income
- $21,952
- Gross receipts
- $17,356,460
- Employees
- 236
- Volunteers
- 7
- Year formed
- 1988
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED S ROMERO | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $395,650 | $26,852 |
| ROSEMARY MINAYA | CHIEF FINANCIAL OFFICER Officer | 37.5 | $145,063 | $26,100 |
| JADIL JIMENEZ | GENERAL MANAGER Highest-paid employee | 37.5 | $150,007 | $12,972 |
| ALLISON BINDIGER | CHIEF OPERATING OFFICER Highest-paid employee | 37.5 | $145,132 | $13,535 |
| KELLY FOX | CHIEF COMPLIANCE OFFICER Highest-paid employee | 37.5 | $127,584 | $13,535 |
| ANNIE BALDWIN-BARNES | CHAIRPERSON/PRESIDENT Trustee or director, Officer | 5 | $9,990 | $0 |
| JUDAH ROTH | VICE CHAIRPERSON Trustee or director, Officer | 3 | $9,990 | $0 |
| EUGENE BERNHARDT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $9,990 | $0 |
| MIRIAM GOLDSTEIN | MEMBER Trustee or director | 1 | $9,990 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED S ROMERO | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $288,829 | $24,627 |
| MICHAEL C TOWNSEND | DEPUTY CHIEF EXECUTIVE OFFICER Key employee | 37.5 | $168,271 | $1,010 |
| JADIL JIMENEZ | GENERAL MANAGER Highest-paid employee | 37.5 | $154,791 | $11,889 |
| ALLISON BINDIGER | CHIEF OPERATING OFFICER Highest-paid employee | 37.5 | $145,427 | $12,370 |
| ROSEMARY MINAYA | CHIEF FINANCIAL OFFICER Officer | 37.5 | $122,197 | $25,030 |
| KELLY FOX | CHIEF COMPLIANCE OFFICER Highest-paid employee | 37.5 | $127,816 | $12,370 |
| MERGIME GJOMBALAJ | DIRECTOR OF QUALITY MANAGEMENT Highest-paid employee | 37.5 | $117,525 | $12,370 |
| LILLIAN CALERO | DIRECTOR OF INCIDENT MANAGEMENT Highest-paid employee | 37.5 | $114,336 | $0 |
| ANNIE BALDWIN-BARNES | CHAIRPERSON/PRESIDENT Trustee or director, Officer | 5 | $9,990 | $0 |
| JUDAH ROTH | VICE CHAIRPERSON Trustee or director, Officer | 3 | $9,990 | $0 |
| EUGENE BERNHARDT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $9,990 | $0 |
| MIRIAM GOLDSTEIN | MEMBER Trustee or director | 1 | $9,990 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRED S ROMERO | CHIEF EXECUTIVE OFFICER Officer | 37.5 | $194,579 | $23,629 |
| ROSEMARY MINAYA | CHIEF FINANCIAL OFFICER Officer | 37.5 | $145,000 | $23,455 |
| MICHAEL C TOWNSEND | DEPUTY CHIEF EXECUTIVE OFFICER Key employee | 37.5 | $166,083 | $1,397 |
| JADIL JIMENEZ | GENERAL MANAGER Highest-paid employee | 37.5 | $119,434 | $47,727 |
| ALLISON BINDIGER | CHIEF OPERATING OFFICER Highest-paid employee | 37.5 | $145,031 | $12,034 |
| KELLY FOX | CHIEF COMPLIANCE OFFICER Highest-paid employee | 37.5 | $128,005 | $12,026 |
| ANDREW BURKE | SHIFT SUPERVISOR Highest-paid employee | 37.5 | $107,306 | $12,290 |
| ANNIE BALDWIN-BARNES | CHAIRPERSON/PRESIDENT Trustee or director, Officer | 5 | $9,990 | $0 |
| JUDAH ROTH | VICE CHAIRPERSON Trustee or director, Officer | 3 | $9,990 | $0 |
| EUGENE BERNHARDT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $9,990 | $0 |
| MIRIAM GOLDSTEIN | MEMBER Trustee or director | 1 | $9,990 | $0 |
| TYRONE DAWSON | MEMBER, THRU 9/30/2022 Trustee or director | 0.25 | $0 | $0 |
| JOHN DOMINGUEZ | MEMBER Trustee or director | 0.25 | $0 | $0 |
| SHAWINA WADE | MEMBER, THRU 9/30/2022 Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1776 EASTCHESTER RD STE 220, BRONX, NY 10461-2334
- Principal officer (990 for 2024)
- FRED S ROMERO, 1776 EASTCHESTER ROAD 220, BRONX, NY 10461
- Signed the 990
- FRED S ROMERO, CHIEF EXECUTIVE OFFICER
- Phone
- (718) 885-4986
- Website
- WWW.GCCNYC.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
GATEWAY'S ORGANIZATIONAL MISSION IS A DEDICATION TO PROMOTING HABILITATIVE AND MENTAL HEALTH SERVICES TO DEVELOPMENTALLY DISABLED AND SEVERELY AND PERSISTENTLY MENTALLY ILL POPULATION BY ESTABLISHING A SAFE ENVIRONMENT THAT SUPPORTS QUALITY SERVICES FOR OUR CLIENTS AND INDIVIDUALS.
Program accomplishments
- GROUP DAY HABILITATION SERVICES (CERTIFIED SITE) ARE HABILITATION SERVICES PROVIDED TO ADULT INDIVIDUALS DIAGNOSED AS DEVELOPMENTALLY DISABLED. IT FACILITATES THESE INDIVIDUALS TO INCREASE THEIR INDEPENDENCE, PRODUCTIVITY, INDIVIDUALITY AND INCLUSION IN THE NON-DISABLED COMMUNITY. GROUP DAY HABILITATION OFFERS THE HIGHEST QUALITY OF "PERSON-CENTERED" SERVICE TO EVERY INDIVIDUAL ACCEPTED. GCC'S STAFF COORDINATES AND INTEGRATES COMPREHENSIVE SERVICES WITH RESIDENTIAL PROVIDERS, WHICH ENHANCE INDIVIDUALS' SOCIAL, COPING AND VOCATIONAL SKILLS. SERVICES ARE CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY - FRIDAY 9:00 AM - 3:00 PM; AND SUPPLEMENTAL GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY - FRIDAY 3:15 PM - 6:30 PM AND SATURDAY - SUNDAY 9:00 AM - 3:00 PM; CURRENT ENROLLMENT: 358. PROGRAM LOCATIONS: BRONX & QUEENS.Expenses $7,636,340 · revenue $11,467,510
- GCC TRANSPORTATION LLC PROVIDES TRANSPORTATION SERVICES, INCLUDING AMBULETTE AND LIVERY, WITHIN THE CITY OF NEW YORK. THESE SERVICES ARE OFFERED TO:1. INDIVIDUALS WHO ARE DISABLED, MEDICALLY FRAIL, OR INFIRM.2. MEDICAID-ELIGIBLE INDIVIDUALS, INCLUDING:A. THOSE WITH DEVELOPMENTAL DISABILITIES OR MENTAL HEALTH CONDITIONS.B. INDIVIDUALS ATTENDING PROGRAMS AUTHORIZED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE OF MENTAL HEALTH, OR DEPARTMENT OF HEALTH, INCLUDING PROGRAMS AT GATEWAY COUNSELING CENTER, INC. AND OTHER NONPROFIT OR FOR-PROFIT ORGANIZATIONS.C. THE INFIRM OR DISABLED INDIVIDUALS.D. INDIVIDUALS AUTHORIZED BY THEIR HEALTH MAINTENANCE ORGANIZATIONS (HMOS) OR HEALTH PLANS.Expenses $6,102,025 · revenue $1,461,217
- TO SERVE ADULT INDIVIDUALS WITH SEVERE AND PERSISTENT PSYCHIATRIC ILLNESSES WHO ARE VULNERABLE TO STRESS AND ARE IN NEED OF CLINICAL SUPPORT AND ASSISTANCE THROUGH ITS CONTINUING GROUP DAY TREATMENT PROGRAM. ITS THERAPEUTIC FRAMEWORK HELPS EACH INDIVIDUAL ACHIEVE THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING AND INDEPENDENCE WHILE AVOIDING FREQUENT HOSPITALIZATIONS. GCC OFFERS THE HIGHEST QUALITY OF SERVICE TO EVERY PERSON ACCEPTED FOR TREATMENT. GCC'S STAFF COORDINATES, INTEGRATES AND OVERSEES COMPREHENSIVE SERVICES WHICH ENHANCE THE PERSON'S COPING SKILLS, DEVELOPS SOCIAL NETWORKING AND REDUCES THE STIGMA OF MENTAL ILLNESS. THIS PROGRAM IS CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH ("OMH"). CURRENTLY ENROLLED: 89. PROGRAM OPEN MONDAY - SUNDAY FROM 9:00 AM - 2:30 PM. PROGRAM LOCATION: BRONX.Expenses $1,370,764 · revenue $1,191,932
- GROUP DAY HABILITATION SERVICES (WITHOUT WALLS) ARE HABILITATION SERVICES PROVIDED TO ADULT INDIVIDUALS DIAGNOSED AS DEVELOPMENTALLY DISABLED. SERVICES ARE PROVIDED IN THE COMMUNITY AND ARE NOT BASED IN A FACILITY OR "WITHIN WALLS." IT FACILITATES THESE INDIVIDUALS TO INCREASE THEIR INDEPENDENCE, PRODUCTIVITY, INDIVIDUALITY AND INCLUSION IN THE NON-DISABLED COMMUNITY. GROUP DAY HABILITATION OFFERS THE HIGHEST QUALITY OF "PERSON-CENTERED" SERVICE TO EVERY INDIVIDUAL ACCEPTED. GCC'S STAFF COORDINATES AND INTEGRATES COMPREHENSIVE SERVICES WITH RESIDENTIAL PROVIDERS, WHICH ENHANCE INDIVIDUALS' SOCIAL, COPING AND VOCATIONAL SKILLS. SERVICES ARE CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY - FRIDAY 9:00 AM - 3:00 PM; AND SUPPLEMENTAL GROUP DAY HABILITATION SERVICES ARE PROVIDED ON WEEKDAYS MONDAY - FRIDAY 3:15 PM - 6:00 PM AND WEEKENDS SATURDAY - SUNDAY 9:00 AM - 3:00 PM; CURRENT ENROLLMENT: 117. PROGRAM LOCATIONS: BRONX, QUEENS & BROOKLYN.COMMUNITY HABILITATION:COMMUNITY HABILITATION SERVICES ARE DELIVERED AT ANY NON-CERTIFIED LOCATION, INCLUDING THE INDIVIDUAL'S HOME. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORT, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.CACFP:THROUGH THE CACFP PROGRAM, GATEWAY PROVIDES NUTRITIOUS MEALS AND SNACKS TO INDIVIDUALS WITH PERSISTENT AND PSYCHIATRIC ILLNESSES ENROLLED IN OUR DAY SERVICES PROGRAM. ADVANCE FSS:GATEWAY'S ADVANCE FAMILY SUPPORT SERVICES PROGRAM OFFERS COMPASSIONATE, FAMILY-ORIENTED GUIDANCE TO HELP FAMILIES OF THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH CHALLENGING TIMES. A TEAM OF PROFESSIONALS WORK WITH ALL MEMBERS OF THE FAMILY TO DEVELOP AN APPROPRIATE COURSE OF ACTION WITH AN EMPHASIS ON BOTH BEHAVIORAL MODIFICATION AND COACHING PARENTS AND OTHER FAMILY MEMBERS IN THE SKILLS THEY NEED TO GET THROUGH THE CURRENT CRISIS. IT ALSO PROVIDES INDIVIDUALS AND THEIR FAMILIES WITH MORE LONG-TERM SUPPORT BY OFFERING ASSISTANCE IN NAVIGATING EVALUATIVE, DIAGNOSTIC, OR HABILITATIVE SERVICES THAT MIGHT BE RIGHT FOR THE PARTICULAR SITUATION.Expenses $517,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3492890
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $23,899,370
- Income (IRS master file)
- $17,356,460
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,676,122 | $17,554,829 | $23,899,370 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $15,179,239 | $15,814,933 | $24,192,107 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $17,095,961 | $13,851,438 | $25,507,235 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $14,176,730 | $13,277,917 | $18,345,097 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3492890).
Questions about GATEWAY COUNSELING CENTER INC
- What is the EIN of GATEWAY COUNSELING CENTER INC?
- The employer identification number (EIN) of GATEWAY COUNSELING CENTER INC is 13-3492890.
- Is GATEWAY COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to GATEWAY COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY COUNSELING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAY COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 names FRED S ROMERO.
- Who are the officers and directors of GATEWAY COUNSELING CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 9 received compensation from the organization, the highest $395,650 (FRED S ROMERO, CHIEF EXECUTIVE OFFICER).
- How much revenue does GATEWAY COUNSELING CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,676,122, expenses of $17,554,829 and total assets of $23,899,370 at year end.
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