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Nonprofiteer
← GATEWAY FAMILY SERVICES OF ILLINOIS

Form 990 for tax year 2024

Filed by GATEWAY FAMILY SERVICES OF ILLINOIS.

What the amendment changed

Compared with the return it replaced , filed 25 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$779,773 changed to $1,182,176
Total expenses
$676,892 changed to $1,180,703
Contributions and grants received
$338,326 changed to $520,986
Program service revenue
$441,447 changed to $677,680
Investment income
$0 changed to $2,478
Other revenue
$0 changed to -$18,968
Total assets, end of year
$205,730 changed to $207,203
Net assets or fund balances, end of year
$205,730 changed to $207,203
Program services expenses
$429,415 changed to $732,074
Management and general expenses
$232,440 changed to $433,286
Fundraising expenses
$15,037 changed to $15,343
Program service expenses (Part III)
$429,415 changed to $732,074

Listed only on the later return

  • Chad Cottrell

Totals

Total revenue
$1,182,176
Total expenses
$1,180,703
Contributions and grants received
$520,986
Grants paid
$0
Program service revenue
$677,680
Investment income
$2,478
Other revenue
-$18,968
Total assets, end of year
$207,203
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$207,203
Program services expenses (Part IX)
$732,074
Management and general expenses
$433,286
Fundraising expenses
$15,343
Program service expenses (Part III)
$732,074

Program services were 62.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $28,000

  • 1c · Fundraising events

    $60,920

  • 1e · Government grants (contributions)

    $344,999

  • 1f · All other contributions, gifts and grants

    $87,067

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $677,680 · related or exempt $677,680

  • 3 · Investment income

    total $2,478 · excluded $2,478

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $60,920

  • 8b · Fundraising events: direct expenses

    $18,968

  • 8c · Net income from fundraising events

    total -$18,968 · excluded -$18,968

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,375 · program services $80,450 · management and general $35,925

  • 7 · Other salaries and wages

    total $659,928 · program services $464,976 · management and general $194,952

  • 10 · Payroll taxes

    total $55,860 · management and general $55,860

  • 11b · Fees: legal

    total $14,907 · management and general $14,907

  • 11c · Fees: accounting

    total $32,905 · management and general $32,905

  • 12 · Advertising and promotion

    total $42,675 · program services $21,220 · management and general $7,221 · fundraising $14,234

  • 13 · Office expenses

    total $22,044 · program services $10,528 · management and general $11,516

  • 16 · Occupancy

    total $39,723 · program services $20,352 · management and general $18,940 · fundraising $431

  • 23 · Insurance

    total $15,683 · program services $3,921 · management and general $11,762

  • 24a · Other expenses: JOB SUPPLIES

    total $93,921 · program services $77,481 · management and general $16,440

  • 24b · Other expenses: CONTRACTOR EXPENSES

    total $37,714 · program services $24,514 · management and general $13,200

  • 24c · Other expenses: EQUINE EXPENSES AND EQU

    total $17,695 · program services $4,989 · management and general $12,706

  • 24d · Other expenses: COMMUNITY OUTREACH

    total $17,155 · program services $16,633 · fundraising $522

  • 24e · All other expenses

    total $14,118 · program services $7,010 · management and general $6,952 · fundraising $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,489 · end of year $117,565

  • 2 · Savings and temporary cash investments

    beginning of year $87,241 · end of year $89,638

  • 27 · Net assets without donor restrictions

    beginning of year $205,730 · end of year $207,203

Mission and programs · 2024

Mission

TRADITIONAL TALK THERAPY IS EFFECTIVE FOR SOME, BUT FOR THOSE WHO HAVE EXPERIENCED TRAUMA, IT MAY NOT BE AS EFFECTIVE. GATEWAY FAMILY SERVICES OF ILLINOIS EXISTS TO HELP THOSE WHO HAVE EXPERIENCED TRAUMA BY PROVIDING INDIVIDUALIZED, INNOVATIVE AND INTENSIVE COUNSELING SERVICES THAT INCLUDE TRAUMA FOCUSED-EQUINE ASSISTED PSYCHOTHERAPY AND EYE MOVEMENT DESENSITIZATION & REPROCESSING (EMDR), AS WELL AS ART, PLAY, SAND AND NATURE THERAPIES TO INDIVIDUALS AND FAMILIES.

  • GATEWAY FAMILY SERVICES OF ILLINOIS PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO RECEIVE SERVICES DUE TO FINANCIAL/INSURANCE CONSTRAINTS. THE ORGANIZATION SEES 80-100 CLIENTS PER MONTH. EACH CLIENT IS SEEN 1-3 TIMES PER WEEK FOR AN AVERAGE OF 12-16 MONTHS.

    Expenses $732,074 · Revenue $677,680

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Remole

    CEO/PRESIDENT

    Total calculated
    $116,375
    From this org
    $116,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Gabrielle Remole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Mary Remole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    40

  • Marti Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Stipp Khaddaj

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Vines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Cottrell

    NURSE PRACTITIONER

    Total calculated
    $156,747
    From this org
    $156,747
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,747
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,747

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 August 2026
IRS schema version
2024v5.5
Source object
202602299349301010

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