Nonprofit · EIN 59-1881828
GATEWAY COMMUNITY SERVICES INC
Tax-exempt · JACKSONVILLE, FL 32204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,434,749 | $24,614,493 | $1,820,256 | $24,958,769 | $1,739,450 | $23,219,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,265,354
- of which government grants
- $23,930,676
- Program service revenue
- $1,091,739
- Investment income
- $144,530
- Net rental income
- $464,988
- Other revenue
- $933,126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $434,451
- Other salaries and wages
- $12,860,569
- Salaries, compensation and benefits (total)
- $15,928,802
- Professional fundraising fees
- $0
- Legal fees
- $85,580
- Accounting fees
- $16,767
- Occupancy
- $862,584
- Travel
- $72,214
- Depreciation
- $1,185,109
- Program services (functional)
- $17,468,645
- Management and general (functional)
- $7,145,848
Balance sheet and other
- Total assets, start of year
- $23,280,231
- Total assets, end of year
- $24,958,769
- Total liabilities, end of year
- $1,739,450
- Net assets, end of year
- $23,219,319
- Land, buildings and equipment
- $13,706,453
- Net assets without donor restrictions
- $22,918,558
- Net assets with donor restrictions
- $300,761
- Gross unrelated business income
- $1,505
- Gross receipts
- $26,434,749
- Employees
- 369
- Volunteers
- 17
- Year formed
- 1978
- State of legal domicile
- FL
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 |
|---|---|---|---|---|
| CANDACE HODGKINS | CEO Officer | 40 | $244,740 | $6,685 |
| HOLLY MAGIERA | MEDICAL DIRECTOR OF DETOXIFICATION SERVICES Highest-paid employee | 40 | $213,310 | $22 |
| JENNIFER VANZANDT | CFO Officer | 40 | $178,587 | $4,440 |
| DIVINA PRIDHAM | APRN Highest-paid employee | 40 | $145,439 | $22,064 |
| SABRINA ZULGARNAIN | PMHNP Highest-paid employee | 40 | $138,537 | $5,409 |
| HENRY T FLETCHER | CHAIRMAN Trustee or director, Officer | 2.3 | $0 | $0 |
| ZOE ANN BOYLE | VICE CHAIR Trustee or director, Officer | 2.3 | $0 | $0 |
| WILLIAM DAHLENBURG | SECRETARY Trustee or director, Officer | 2.3 | $0 | $0 |
| DAN CURRAN | TREASURER Trustee or director, Officer | 2.3 | $0 | $0 |
| PAMELA KORN | DIRECTOR Trustee or director | 2.3 | $0 | $0 |
| JOHN CAREY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DR SAUNDRA JACKSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PRISCILLA WODEHOUSE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PEGGY BRYAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER GUNNLAUGSSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN KANE | DIRECTOR Trustee or director | 1.5 | $0 |
| JEFF KINNEY | DIRECTOR Trustee or director | 1.5 | $0 |
| ROBERT MARTIN | DIRECTOR Trustee or director | 1.5 | $0 |
| CLARK ROBERTSON | DIRECTOR Trustee or director | 1.5 | $0 |
| MICHAEL PHILLIPS | DIRECTOR Trustee or director | 1.5 | $0 |
| MICHAEL GROETEKE | DIRECTOR Trustee or director | 1.5 | $0 |
| CRYSTAL PARKS | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 555 STOCKTON ST, JACKSONVILLE, FL 32204-2534
- Principal officer (990 for 2024)
- CANDACE HODGKINS, 555 STOCKTON STREET, JACKSONVILLE, FL 32204
- Signed the 990
- JENNIFER VANZANDT, CFO
- Phone
- (904) 387-4661
- Return prepared by
- SMOAK DAVIS & NIXON LLP
Mission
TO DELIVER EFFECTIVE TREATMENT AND RECOVERY SERVICES BASED ON PROVEN STEPS TO HELP PEOPLE SUFFERING FROM ALCOHOLISM, DRUG ADDICTION AND RELATED MENTAL HEALTH ISSUES.
Program accomplishments
- EMERGENCY STABILIZATION DETOXIFICATION - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS.Expenses $3,521,157 · revenue $1,403,957
- RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSERS.Expenses $3,386,846
- MEDICATION ASSISTED TREATMENT - PROVIDES MEDICATION ASSISTED TREATMENT FOR ADULT SUBSTANCE ABUSERS.Expenses $1,943,450
- Expenses $8,617,192 · revenue $464,988
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
- 59-1881828
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $24,958,769
- Income (IRS master file)
- $26,434,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $23,653,191 | $23,069,346 | $22,674,616 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $21,691,840 | $20,915,752 | $22,102,619 | 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GATEWAY COMMUNITY SERVICES INC
- What is the EIN of GATEWAY COMMUNITY SERVICES INC?
- The employer identification number (EIN) of GATEWAY COMMUNITY SERVICES INC is 59-1881828.
- Is GATEWAY COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GATEWAY COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY COMMUNITY SERVICES 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 SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names CANDACE HODGKINS.
- Who are the officers and directors of GATEWAY COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 5 received compensation from the organization, the highest $244,740 (CANDACE HODGKINS, CEO).
- How much revenue does GATEWAY COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,434,749, expenses of $24,614,493 and total assets of $24,958,769 at year end.
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