Form 990 for tax year 2024

Filed by GATEWAY COMMUNITY SERVICES INC.

Totals

Total revenue: $26,434,749
Total expenses: $24,614,493
Contributions and grants received: $24,265,354
Grants paid: $0
Program service revenue: $1,091,739
Investment income: $144,530
Other revenue: $933,126
Total assets, end of year: $24,958,769
Total liabilities, end of year: $1,739,450
Net assets or fund balances, end of year: $23,219,319
Program services expenses (Part IX): $17,468,645
Management and general expenses: $7,145,848
Fundraising expenses: $0
Program service expenses (Part III): $17,468,645

Program services were 71.0% 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.

1e · Government grants (contributions)

$23,930,676
1f · All other contributions, gifts and grants

$334,678
2a · Program service revenue: PATIENT SERVICES REVENUE

total $1,091,739 · related or exempt $1,091,739
3 · Investment income

total $144,530 · excluded $144,530
6a · Gross rents

real property $464,988
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $464,988
6d · Net rental income or loss

total $464,988 · related or exempt $464,988
11a · Other revenue: OTHER REVENUE

total $282,282 · related or exempt $282,282
11b · Other revenue: INSURANCE PROCEEDS

total $154,415 · excluded $154,415
11c · Other revenue: FOOD SERVICES

total $29,936 · related or exempt $29,936
11d · All other revenue

total $1,505 · unrelated business $1,505
11e · Other revenue, total

$468,138

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $434,451 · management and general $434,451
7 · Other salaries and wages

total $12,860,569 · program services $10,054,030 · management and general $2,806,539
8 · Pension plan contributions

total $62,928 · program services $54,133 · management and general $8,795
9 · Other employee benefits

total $1,561,829 · program services $1,146,216 · management and general $415,613
10 · Payroll taxes

total $1,009,025 · program services $740,385 · management and general $268,640
11b · Fees: legal

total $85,580 · management and general $85,580
11c · Fees: accounting

total $16,767 · management and general $16,767
11g · Fees: other

total $1,123,613 · program services $444,729 · management and general $678,884
12 · Advertising and promotion

total $88,944 · program services $86,419 · management and general $2,525
13 · Office expenses

total $1,155,429 · program services $570,222 · management and general $585,207
16 · Occupancy

total $862,584 · program services $682,383 · management and general $180,201
17 · Travel

total $72,214 · program services $56,472 · management and general $15,742
22 · Depreciation, depletion and amortization

total $1,185,109 · program services $615,983 · management and general $569,126
23 · Insurance

total $700,234 · program services $377,728 · management and general $322,506
24a · Other expenses: MEDICAL & PHARMACY

total $1,603,895 · program services $1,427,525 · management and general $176,370
24b · Other expenses: REPAIRS AND MAINTENANCE

total $827,200 · program services $455,005 · management and general $372,195
24c · Other expenses: FOOD SERVICE

total $680,314 · program services $676,306 · management and general $4,008
24d · Other expenses: OTHER EXPENSES

total $283,808 · program services $81,109 · management and general $202,699

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,591,232 · end of year $2,038,222
2 · Savings and temporary cash investments

beginning of year $59,159 · end of year $4,356,343
3 · Pledges and grants receivable

beginning of year $5,883,292 · end of year $3,275,129
4 · Accounts receivable

beginning of year $396,196 · end of year $495,216
9 · Prepaid expenses and deferred charges

beginning of year $1,131,807 · end of year $1,087,406
10a · Land, buildings and equipment: cost or other basis

$27,368,299
10b · Land, buildings and equipment: accumulated depreciation

$13,661,846
10c · Land, buildings and equipment, net

beginning of year $13,218,545 · end of year $13,706,453
17 · Accounts payable and accrued expenses

beginning of year $1,695,377 · end of year $1,739,450
19 · Deferred revenue

beginning of year $2,907 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $182,884 · end of year $0
27 · Net assets without donor restrictions

beginning of year $21,127,324 · end of year $22,918,558
28 · Net assets with donor restrictions

beginning of year $271,739 · end of year $300,761

Mission and programs · 2024

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.

Activities or mission (Part I)

PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.

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

As filed on the 2024 return.

Listed in Part VII

Candace HodgkinsCANDACE HODGKINS

CEO

Total calculated

$251,425

From this org

$244,740

From related orgs

$0

Other

$6,685

Hours/week

40

Schedule J breakdown matched by us

Base

$244,740

Bonus

$0

Other

$0

Deferred

$6,554

Nontaxable benefits

$131

Filer's total

$251,425
Holly MagieraHOLLY MAGIERA

MEDICAL DIRECTOR OF DETOXIFICATION SERVICES

Total calculated

$213,332

From this org

$213,310

From related orgs

$0

Other

$22

Hours/week

40

Schedule J breakdown matched by us

Base

$213,310

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$22

Filer's total

$213,332
Jennifer VanzandtJENNIFER VANZANDT

CFO

Total calculated

$183,027

From this org

$178,587

From related orgs

$0

Other

$4,440

Hours/week

40

Schedule J breakdown matched by us

Base

$178,587

Bonus

$0

Other

$0

Deferred

$4,293

Nontaxable benefits

$147

Filer's total

$183,027
Divina PridhamDIVINA PRIDHAM

APRN

Total calculated

$167,503

From this org

$145,439

From related orgs

$0

Other

$22,064

Hours/week

40

Schedule J breakdown matched by us

Base

$145,439

Bonus

$0

Other

$0

Deferred

$4,192

Nontaxable benefits

$17,872

Filer's total

$167,503
Sabrina ZulgarnainSABRINA ZULGARNAIN

PMHNP

Total calculated

$143,946

From this org

$138,537

From related orgs

$0

Other

$5,409

Hours/week

40
Henry T FletcherHENRY T FLETCHER

CHAIRMAN

Total calculated

$0

Hours/week

2.3
Zoe Ann BoyleZOE ANN BOYLE

VICE CHAIR

Total calculated

$0

Hours/week

2.3
William DahlenburgWILLIAM DAHLENBURG

SECRETARY

Total calculated

$0

Hours/week

2.3
Dan CurranDAN CURRAN

TREASURER

Total calculated

$0

Hours/week

2.3
Pamela KornPAMELA KORN

DIRECTOR

Total calculated

$0

Hours/week

2.3
John CareyJOHN CAREY

DIRECTOR

Total calculated

$0

Hours/week

1.5
Dr Saundra JacksonDR SAUNDRA JACKSON

DIRECTOR

Total calculated

$0

Hours/week

1.5
Priscilla WodehousePRISCILLA WODEHOUSE

DIRECTOR

Total calculated

$0

Hours/week

1.5
Peggy BryanPEGGY BRYAN

DIRECTOR

Total calculated

$0

Hours/week

1.5
Peter GunnlaugssonPETER GUNNLAUGSSON

DIRECTOR

Total calculated

$0

Hours/week

1.5
Stephen KaneSTEPHEN KANE

DIRECTOR

Total calculated

$0

Hours/week

1.5
Jeff KinneyJEFF KINNEY

DIRECTOR

Total calculated

$0

Hours/week

1.5
Robert MartinROBERT MARTIN

DIRECTOR

Total calculated

$0

Hours/week

1.5
Clark RobertsonCLARK ROBERTSON

DIRECTOR

Total calculated

$0

Hours/week

1.5
Michael PhillipsMICHAEL PHILLIPS

DIRECTOR

Total calculated

$0

Hours/week

1.5
Michael GroetekeMICHAEL GROETEKE

DIRECTOR

Total calculated

$0

Hours/week

1.5
Crystal ParksCRYSTAL PARKS

DIRECTOR

Total calculated

$0

Hours/week

1.5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

MARKET STREET PROPERTIES LLC

REAL ESTATE · FL · income $0 · assets $65,309

Directly controlled by GATEWAY COMMUNITY SERVICES INC
OSCEOLA STREET PROPERTIES LLC

REAL ESTATE · FL · income $0 · assets $633,192

Directly controlled by GATEWAY COMMUNITY SERVICES INC

Provenance

Return type: form_990
Tax year: 2024
Filed: 2 April 2026
IRS schema version: 2024v5.5
Source object: 202640999349300609

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