Nonprofit · EIN 14-1458757
GATEWAY COMMUNITY INDUSTRIES INC
Tax-exempt · KINGSTON, NY 12401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,714,678 | $14,912,369 | -$197,691 | $7,841,106 | $3,791,105 | $4,050,001 |
| December 31, 2023 | 990 | $14,349,330 | $14,522,891 | -$173,561 | $7,453,816 | $3,279,559 | $4,174,257 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,000
- Program service revenue
- $14,640,788
- Investment income
- $30,317
- Net gain from sales of assets
- $8,408
- Other revenue
- $16,573
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $367,092
- Salaries, compensation and benefits (total)
- $8,170,479
- Professional fundraising fees
- $0
- Occupancy
- $3,747,235
- Travel
- $134,225
- Depreciation
- $468,021
- Program services (functional)
- $13,623,573
- Management and general (functional)
- $1,288,796
Balance sheet and other
- Total assets, start of year
- $7,453,816
- Total assets, end of year
- $7,841,106
- Total liabilities, end of year
- $3,791,105
- Net assets, end of year
- $4,050,001
- Land, buildings and equipment
- $3,892,241
- Publicly traded securities
- $1,176,256
- Net assets without donor restrictions
- $2,921,397
- Net assets with donor restrictions
- $1,128,604
- Gross receipts
- $15,128,248
- Employees
- 218
- Volunteers
- 0
- Year formed
- 1957
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE TURCO | PRESIDENT & CEO Officer | 40 | $189,248 | $13,113 |
| BRIAN SCHNEIDER | EXECUTIVE VP & CFO Officer | 40 | $155,935 | $8,796 |
| BRANDEN GIBSON | VICE PRESIDENT - RESIDENTIAL Highest-paid employee | 40 | $106,450 | $3,540 |
| MARK SCOTT | RESIDENTIAL MANAGER Highest-paid employee | 40 | $104,808 | $3,489 |
| HELENA COSTAKIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN GINTY | BOARD MEMBER (FOUNDATION Trustee or director | 1 | $0 | $0 |
| SARA RABBINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE DINARDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SMAILER | IMMEDIATE PAST CHAIR Officer | 1 | $0 | $0 |
| CHARLES CULLEN | CHAIRMAN Officer | 1 | $0 | $0 |
| GREGG PAULK | FIRST VICE CHAIR Officer | 1 | $0 | $0 |
| ASHIMA BUTLER | SECOND VICE CHAIR Officer | 1 | $0 | $0 |
| JOSEPH HALLY | TREASURER Officer | 1 | $0 | $0 |
| MICHAEL SHAUGHNESSY | SECRETARY Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE TURCO | PRESIDENT & CEO Officer | 40 | $178,274 | $24,692 |
| BRIAN SCHNEIDER | EXECUTIVE VP & CFO Officer | 40 | $136,150 | $24,124 |
| MARK SCOTT | RESIDENTIAL MANAGER Highest-paid employee | 40 | $109,847 | $3,557 |
| HELENA COSTAKIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRIAN GINTY | BOARD MEMBER (FOUNDATION PRESIDENT) Trustee or director | 1 | $0 | $0 |
| ASHIMA BUTLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SARA RABBINO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CATHERINE DINARDO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES HEGSTETTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SMAILER | CHAIRPERSON Officer | 1 | $0 | $0 |
| CHARLES CULLEN | FIRST VICE CHAIR Officer | 1 | $0 | $0 |
| GREGG PAULK | SECOND VICE CHAIR Officer | 1 | $0 | $0 |
| JOSEPH HALLY | TREASURER Officer | 1 | $0 | $0 |
| MICHAEL SHAUGHNESSY | SECRETARY Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 AMY KAY PKWY, KINGSTON, NY 12401-6444
- Principal officer (990 for 2024)
- STEPHANIE TURCO, 1 AMY KAY PARKWAY, KINGSTON, NY 12401
- Signed the 990
- STEPHANIE TURCO, PRESIDENT & CEO
- Phone
- (845) 331-1261
- Website
- WWW.GHV.ORG
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
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.
Program accomplishments
- 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.Expenses $5,091,008 · revenue $5,292,636
- 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.Expenses $8,532,565 · revenue $9,364,725
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1458757
- 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
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $7,841,106
- Income (IRS master file)
- $15,128,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,714,678 | $14,912,369 | $7,841,106 | XML |
| 990 | December 2023 | $14,349,330 | $14,522,891 | $7,453,816 | XML |
| 990 | December 2022 | $13,822,845 | $13,619,666 | $8,136,483 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 14-1458757).
Questions about GATEWAY COMMUNITY INDUSTRIES INC
- What is the EIN of GATEWAY COMMUNITY INDUSTRIES INC?
- The employer identification number (EIN) of GATEWAY COMMUNITY INDUSTRIES INC is 14-1458757.
- Is GATEWAY COMMUNITY INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to GATEWAY COMMUNITY INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY COMMUNITY INDUSTRIES 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 COMMUNITY INDUSTRIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY COMMUNITY INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GATEWAY COMMUNITY INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 names STEPHANIE TURCO.
- Who are the officers and directors of GATEWAY COMMUNITY INDUSTRIES INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 4 received compensation from the organization, the highest $189,248 (STEPHANIE TURCO, PRESIDENT & CEO).
- How much revenue does GATEWAY COMMUNITY INDUSTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,714,678, expenses of $14,912,369 and total assets of $7,841,106 at year end.
Other nonprofits in KINGSTON
- NYSARC INC EIN 14-1437657 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY EIN 14-1338342 · last filed 990 for 2024
- ULSTER COUNTY COMMUNITY ACTION COMMITTEE INC EIN 14-1491879 · last filed 990 for 2024
- GOOD WORK INSTITUTE INC EIN 47-3091614 · last filed 990 for 2024
- NATIONAL ASSOCIATION FOR THE DUALLY DIAGNOSED EIN 22-2623143 · last filed 990 for 2025
- RESOURCE CENTER FOR ACCESSIBLE LIVING INC EIN 22-2559520 · last filed 990 for 2025
- ULSTER IMMIGRANT DEFENSE NETWORK INC EIN 85-0854210 · last filed 990 for 2025
- OPENDOX ORG INC EIN 82-3511959 · last filed 990 for 2024