Nonprofit · EIN 20-5115518
GATEWAY HOUSE OF PEACE INC
Tax-exempt · BALLSTON SPA, NY 12020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $400,366 | $376,266 | $24,100 | $223,542 | $7,977 | $215,565 |
| December 31, 2023 | 990 | $468,817 | $470,909 | -$2,092 | $192,292 | $5,766 | $186,526 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $386,956
- of which government grants
- $3,000
- Program service revenue
- $0
- Investment income
- $1,357
- Net income from fundraising events
- $12,053
- Other revenue
- $12,053
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,500
- Other salaries and wages
- $205,076
- Salaries, compensation and benefits (total)
- $287,603
- Professional fundraising fees
- $0
- Accounting fees
- $7,250
- Occupancy
- $50,686
- Depreciation
- $1,858
- Program services (functional)
- $300,368
- Management and general (functional)
- $57,057
- Fundraising (functional)
- $18,841
Balance sheet and other
- Total assets, start of year
- $192,292
- Total assets, end of year
- $223,542
- Total liabilities, end of year
- $7,977
- Net assets, end of year
- $215,565
- Land, buildings and equipment
- $16,260
- Publicly traded securities
- $51,290
- Net assets without donor restrictions
- $214,565
- Net assets with donor restrictions
- $1,000
- Gross receipts
- $577,890
- Employees
- 25
- Volunteers
- 70
- Year formed
- 2006
- 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 |
|---|---|---|---|
| MARTHA HASSALACHER | EXECUTIVE DIRECTOR Officer | 40 | $58,931 |
| NANCY DWYER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ALLISON DRAPEAU | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| DANIEL ROBERTS | TREASURER Trustee or director, Officer | 4 | $0 |
| MARY ELLEN OLENYK | RECORDING SECRETARY Trustee or director, Officer | 4 | $0 |
| PATTI VEITCH | DIRECTOR Trustee or director | 35 | $0 |
| DENISE STASIK | DIRECTOR Trustee or director | 4 | $0 |
| GREG WILLMOTT | DIRECTOR Trustee or director | 4 | $0 |
| EVE LANSING | DIRECTOR Trustee or director | 4 | $0 |
| MARY BETH BULGER | DIRECTOR Trustee or director | 4 | $0 |
| DIANNE GREENE | DIRECTOR Trustee or director | 10 | $0 |
| CELESTE CARUSO | DIRECTOR Trustee or director | 4 | $0 |
| THERESA STARKER | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA HASSALACHER | EXECUTIVE DI Officer | 40 | $55,500 |
| NANCY DWYER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ALLISON DRAPEAU | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| ROBERT ROBACK | TREASURER Trustee or director, Officer | 4 | $0 |
| MARY ELLEN OLENYK | RECORDING SE Trustee or director, Officer | 4 | $0 |
| PATTI VEITCH | DIRECTOR Trustee or director | 35 | $0 |
| DANIEL ROBERTS | DIRECTOR Trustee or director | 4 | $0 |
| GREG WILLMOTT | DIRECTOR Trustee or director | 4 | $0 |
| EVE LANSING | DIRECTOR Trustee or director | 4 | $0 |
| MARY BETH BULGER | DIRECTOR Trustee or director | 4 | $0 |
| DIANNE GREENE | DIRECTOR Trustee or director | 10 | $0 |
| CELESTE CARUSO | DIRECTOR Trustee or director | 4 | $0 |
| LAURA DAVIS | DIRECTOR Trustee or director | 4 | $0 |
| DONNA RONER | DIRECTOR Trustee or director | 4 | $0 |
| ELAINE PEARSON | DIRECTOR Trustee or director | 4 | $0 |
| TROY FILBURN | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 479 ROWLAND ST, BALLSTON SPA, NY 12020-3029
- In care of
- % JONI HANCHETT
- Mailing address (990-N for 2012)
- PO Box 145, Greenfield Center NY 12833
- Principal officer (990 for 2024)
- Nancy Dwyer, 479 Rowland St, Ballston Spa, NY 12020
- Principal officer (990-N for 2012)
- Joni Hanchett, 479 Rowland Street, Ballston Spa NY 12020
- Signed the 990
- DANIEL, ROBERTS
- Phone
- (518) 450-1273
- Website
- www.gatewayhouseofpeace.org
Mission
Gateway House of Peace is dedicated to providing a safe comfortable caring residence for terminally ill patients in need of a home during their final days. Gateway House of Peace shall provide a peaceful healing place to care for two terminally ill people and their families in the last three months of life. We are committed to providing compassionate dignified quality care that will support the natural processes that occur in the final days of life.
Program accomplishments
- Gateway House of Peace operates a comfort care house serving hospice patients. It is dedicated to providing a safe comfortable caring residence for two terminally ill people and their families in the last three months of life. It also operates a thrift shop the proceeds of which help fund the operations of the house.Expenses $300,368
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
- 20-5115518
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74)
- Assets (IRS master file)
- $223,542
- Income (IRS master file)
- $577,890
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $400,366 | $376,266 | $223,542 | XML |
| 990 | December 2023 | $468,817 | $470,909 | $192,292 | XML |
| 990 | December 2022 | $211,342 | $219,753 | $180,181 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Joni Hanchett | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5115518).
Questions about GATEWAY HOUSE OF PEACE INC
- What is the EIN of GATEWAY HOUSE OF PEACE INC?
- The employer identification number (EIN) of GATEWAY HOUSE OF PEACE INC is 20-5115518.
- Is GATEWAY HOUSE OF PEACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GATEWAY HOUSE OF PEACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY HOUSE OF PEACE 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 HOUSE OF PEACE 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 HOUSE OF PEACE 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 HOUSE OF PEACE INC?
- The 990 for the year ended December 31, 2024 names Nancy Dwyer.
- Who are the officers and directors of GATEWAY HOUSE OF PEACE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $58,931 (MARTHA HASSALACHER, EXECUTIVE DIRECTOR).
- How much revenue does GATEWAY HOUSE OF PEACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $400,366, expenses of $376,266 and total assets of $223,542 at year end.
Other nonprofits in BALLSTON SPA
- NYSARC INC EIN 14-1465932 · last filed 990 for 2024
- LIFEWORKS COMMUNITY ACTION INC EIN 23-7438457 · last filed 990 for 2024
- KEE TO INDEPENDENT GROWTH EIN 20-4017160 · last filed 990 for 2024
- INNOVATION CENTER AT SARATOGA INC EIN 84-1958564 · last filed 990 for 2025
- SARATOGA COUNTY COMMUNITY RESIDENTIAL PROJECT INC EIN 22-2322499 · last filed 990-EZ for 2024
- BALLSTON AREA SENIOR CITIZENS INC EIN 14-1826731 · last filed 990-EZ for 2025
- CREO CLASSICAL ACADEMY INC EIN 99-2824637 · last filed 990-EZ for 2025
- SARATOGA SPRINGS FIRE CANCER & DISA BILITY FOUNDATION INC EIN 41-2903752 · last filed 990-N for 2025