Nonprofit · EIN 36-2670036
GATEWAY FOUNDATION INC
Tax-exempt · CHICAGO, IL 60607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $118,229,702 | $131,447,486 | -$13,217,784 | $45,404,113 | $37,664,489 | $7,739,624 |
| June 30, 2024 | 990 | $109,542,217 | $115,530,326 | -$5,988,109 | $57,547,749 | $38,464,358 | $19,083,391 |
| June 30, 2023 | 990 | $95,861,812 | $98,181,761 | -$2,319,949 | $55,766,200 | $32,712,707 | $23,053,493 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $209,556
- Program service revenue
- $117,075,669
- Investment income
- $671,033
- Net gain from sales of assets
- -$18,135
- Other revenue
- $273,444
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,219,038
- Other salaries and wages
- $72,583,544
- Salaries, compensation and benefits (total)
- $98,279,432
- Professional fundraising fees
- $0
- Legal fees
- $196,202
- Accounting fees
- $211,356
- Occupancy
- $11,874,521
- Travel
- $1,550,458
- Depreciation
- $1,165,942
- Program services (functional)
- $108,527,059
- Management and general (functional)
- $22,920,427
Balance sheet and other
- Total assets, start of year
- $57,547,749
- Total assets, end of year
- $45,404,113
- Total liabilities, end of year
- $37,664,489
- Net assets, end of year
- $7,739,624
- Land, buildings and equipment
- $8,086,128
- Net assets without donor restrictions
- $7,528,023
- Net assets with donor restrictions
- $211,601
- Gross receipts
- $118,249,737
- Employees
- 2,122
- Volunteers
- 13
- Year formed
- 1964
- State of legal domicile
- IL
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 |
|---|---|---|---|---|
| Jeremy Klemanski | President & CEO Officer | 33 | $852,680 | $47,029 |
| Roueen Rafeyan | CMO Key employee | 34 | $377,749 | $22,398 |
| Tomas Del Rio | CFO (Until 5/27/25) Officer | 34 | $350,520 | $35,300 |
| Deborah Solmor | General Counsel (Until 1/17/25) Key employee | 34 | $367,215 | $3,200 |
| Gregory Dockins | Corrections Division President Key employee | 34 | $319,501 | $37,857 |
| Robert Miller | Chief Mktg. Officer (Until 2/21/25) Key employee | 34 | $298,304 | $38,383 |
| Keith Sarpolis | Medical Director Highest-paid employee | 38 | $268,126 | $37,600 |
| Jim Scarpace | Comm Div. President Key employee | 34 | $249,411 | $38,857 |
| David Woods | Sr. Exec Dir. of Ops (Until 3/10/25) Highest-paid employee | 38 | $198,727 | $43,409 |
| Yolanda Johnson-Davis | CHRO Key employee | 34 | $191,490 | $45,904 |
| Kerry Henry | Sr. Regional Director Highest-paid employee | 38 | $227,250 | $5,891 |
| Sharon Tylus | SR. HR Director Highest-paid employee | 38 | $187,512 | $42,319 |
| Ciuinal Jones Lewis | Sr. Exec Dir. of Ops (Until 6/4/25) Highest-paid employee | 38 | $218,609 | $5,653 |
| Alex Zozulia | CIO Key employee | 34 | $212,224 | $2,929 |
| Lawrence E Singer | Chair Trustee or director, Officer | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Arla Lach | Immediate Past Chair Trustee or director, Officer | 1 | $0 |
| Ivy Walker | Vice Chair Trustee or director, Officer | 1 | $0 |
| Julie Brady | Treasurer Trustee or director, Officer | 1 | $0 |
| Elio Montenegro | Secretary Trustee or director, Officer | 1 | $0 |
| Melanie Barnes | Director Trustee or director | 1 | $0 |
| Mary Cesare-Murphy PhD | Director (Until 1/19/25) Trustee or director | 1 | $0 |
| Justin Dearborn | Director Trustee or director | 1 | $0 |
| John Drevs | Director Trustee or director | 1 | $0 |
| Paula Elliott | Director Trustee or director | 1 | $0 |
| Simone Jones | Director Trustee or director | 1 | $0 |
| France Pitera | Director Trustee or director | 1 | $0 |
| Jennifer Vidis | Director Trustee or director | 1 | $0 |
| Benjamin Younger | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeremy Klemanski | President & CEO Officer | 33 | $769,938 | $27,619 |
| Roueen Rafeyan | CMO Key employee | 34 | $488,642 | $31,992 |
| Tomas Del Rio | CFO Officer | 34 | $463,740 | $33,923 |
| Gregory Dockins | Corrections Division President Key employee | 34 | $426,892 | $36,704 |
| Patricia Aitken | CHRO (Until 5/14/24) Officer | 34 | $398,636 | $21,206 |
| Daniel Molitor | CIO (Until 4/30/24) Key employee | 34 | $355,302 | $46,196 |
| Marc C Turner | Comm. Div. Pres. (Until 4/30/24) Key employee | 34 | $349,404 | $22,378 |
| Keith Sarpolis | Medical Director Highest-paid employee | 34 | $255,824 | $36,203 |
| David Woods | Sr. Exec Director of Ops Highest-paid employee | 38 | $209,306 | $39,821 |
| Kerry Henry | Sr. Regional Director Highest-paid employee | 38 | $224,677 | $5,813 |
| Ciuinal Jones Lewis | Sr. Exec Director of Ops Highest-paid employee | 38 | $209,762 | $5,445 |
| Clayton Parks | Physician - PT Highest-paid employee | 38 | $204,354 | $8,941 |
| Yolanda Johnson-Davis | Interim CHRO (As of 5/15/24) Key employee | 34 | $154,822 | $42,566 |
| Alex Zozulia | Interim CIO (As of 5/1/24) Key employee | 34 | $160,478 | $0 |
| Arla Lach | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Lawrence E Singer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Julie Brady | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ivy Walker | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Melanie Barnes | Director Trustee or director | 1 | $0 | $0 |
| Mary Cesare-Murphy PhD | Director Trustee or director | 1 | $0 | $0 |
| Justin Dearborn | Director Trustee or director | 1 | $0 | $0 |
| John Drevs | Director Trustee or director | 1 | $0 | $0 |
| Paula Elliott | Director Trustee or director | 1 | $0 | $0 |
| Simone Jones | Director Trustee or director | 1 | $0 | $0 |
| Elio Montenegro | Director Trustee or director | 1 | $0 | $0 |
| France Pitera | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Vidis | Director Trustee or director | 1 | $0 | $0 |
| Benjamin Younger | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marc C Turner | Community Division President Officer | 34 | $478,287 | $18,998 |
| Roueen Rafeyan | CMO Key employee | 34 | $348,019 | $32,920 |
| Gregory Dockins | Corrections Division President Key employee | 34 | $331,580 | $35,648 |
| Tomas Del Rio | CFO Officer | 34 | $322,169 | $33,095 |
| Patricia Aitken | CHRO Officer | 34 | $277,432 | $20,398 |
| Daniel Molitor | CIO Key employee | 34 | $243,116 | $45,028 |
| Keith Sarpolis | Medical Director Highest-paid employee | 38 | $252,210 | $35,259 |
| Clayton Parks | Physician - PT Highest-paid employee | 38 | $236,561 | $9,885 |
| David Woods | Sr. Exec Director of Ops Highest-paid employee | 38 | $198,415 | $31,564 |
| Kerry Henry | Sr. Regional Director Highest-paid employee | 38 | $215,651 | $4,975 |
| Ciuinal Jones Lewis | Sr. Exec Director of Ops Highest-paid employee | 38 | $201,291 | $2,676 |
| Jeremy Klemanski | President & CEO as of 01/2023 Officer | 33 | $76,453 | $0 |
| Arla Lach | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Lawrence E Singer | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Julie Brady | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Ivy Walker | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sidney Bradley | Director Trustee or director | 1 | $0 | $0 |
| Mary Cesare-Murphy PhD | Director Trustee or director | 1 | $0 | $0 |
| John Drevs | Director Trustee or director | 1 | $0 | $0 |
| Richard L Eichholz PhD | Director Trustee or director | 1 | $0 | $0 |
| Matthew Griffin | Director Trustee or director | 1 | $0 | $0 |
| Kaleem Malik MD | Director Trustee or director | 1 | $0 | $0 |
| Elio Montenegro | Director Trustee or director | 1 | $0 | $0 |
| France Pitera | Director Trustee or director | 1 | $0 | $0 |
| Amalesh Sanku | Director Trustee or director | 1 | $0 | $0 |
| Andrew Smith | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Vidis | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 N RACINE AVE STE 500, CHICAGO, IL 60607-1227
- In care of
- % GATEWAY FOUNDATION INC
- Principal officer (990 for 2024)
- Jeremy Klemanski, 500 W Monroe St 1800, Chicago, IL 60661
- Signed the 990
- Dennis R James, CFO
- Phone
- (312) 663-1130
- Website
- www.gatewayfoundation.org
- Return prepared by
- RSM US LLP
Mission
Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
Program accomplishments
- See Schedule OEstablished in 1968, Gateway Foundation, Inc. is a 501(c)(3) not-for-profit corporation incorporated in the State of Illinois, celebrating its 55th year of service in 2023. Gateway Foundation is one of the largest and most trusted providers of substance use disorder treatment and treatment of co-occurring disorders through its two divisions: Community Services and Gateway Corrections.Our mission is the provision of substance use disorder and co-occurring disorders treatments which are accessible, effective and cost efficient. Our vision is to be a national leader, helping to create access through affordable high quality services. Gateway Foundation employs a variety of clinical models which are constantly evolving to incorporate best practice, science driven interventions including the use of psychiatry and addiction medicine. Gateway Foundation treatment sites span eight states, including Illinois, Texas, Missouri, New Jersey, Michigan, Florida, Georgia and Wyoming. In total, Gateway Foundation maintains over 80 site locations, all dedicated to providing a range of substance use disorder treatment services. Programs are provided in both community and correctional settings and serve a diverse clientele. Gateway Foundation has a long history of providing evidence-based, licensed and accredited services in these programs. We demonstrate expertise in best practices, possess financial stability and have extensive administrative support services.We served 10,213 new patients for FY 2025. In FY 25, patient satisfaction for residential is 91% and outpatient is 95%. We have received approval for our Behavioral Health Certification (BHC) for outpatient sites at Bloomington, Peoria, and Downers Grove. This will allow us to provide stand alone mental health services for Medicaid and MCO patients.Expenses $108,527,059 · revenue $117,075,669
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
- 36-2670036
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $45,404,113
- Income (IRS master file)
- $118,249,737
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $118,229,702 | $131,447,486 | $45,404,113 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $109,542,217 | $115,530,326 | $57,547,749 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $95,861,812 | $98,181,761 | $55,766,200 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $103,612,979 | $91,116,592 | $58,664,428 | 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 36-2670036).
Questions about GATEWAY FOUNDATION INC
- What is the EIN of GATEWAY FOUNDATION INC?
- The employer identification number (EIN) of GATEWAY FOUNDATION INC is 36-2670036.
- Is GATEWAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to GATEWAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Jeremy Klemanski.
- Who are the officers and directors of GATEWAY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 28 people; 14 received compensation from the organization, the highest $852,680 (Jeremy Klemanski, President & CEO).
- How much revenue does GATEWAY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $118,229,702, expenses of $131,447,486 and total assets of $45,404,113 at year end.
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