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Nonprofiteer
← GATEWAY-LONGVIEW

Form 990 for tax year 2023

Filed by GATEWAY-LONGVIEW.

Totals

Total revenue
$27,657,214
Total expenses
$27,215,089
Contributions and grants received
$1,254,953
Grants paid
$0
Program service revenue
$26,318,484
Investment income
$10,335
Other revenue
$73,442
Total assets, end of year
$28,259,819
Total liabilities, end of year
$6,421,783
Net assets or fund balances, end of year
$21,838,036
Program services expenses (Part IX)
$24,720,937
Management and general expenses
$2,494,152
Fundraising expenses
$0
Program service expenses (Part III)
$24,720,937

Program services were 90.8% 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.

  • 1d · Related organizations

    $413,219

  • 1e · Government grants (contributions)

    $457,637

  • 1f · All other contributions, gifts and grants

    $384,097

  • 2a · Program service revenue: EDUCATION

    total $9,827,759 · related or exempt $9,827,759

  • 2b · Program service revenue: BEHAVIORAL CLINIC

    total $8,533,159 · related or exempt $8,533,159

  • 2c · Program service revenue: RESIDENTIAL

    total $7,957,566 · related or exempt $7,957,566

  • 3 · Investment income

    total $10,335 · excluded $10,335

  • 11a · Other revenue: MANAGEMENT FEE

    total $73,442 · excluded $73,442

  • 11e · Other revenue, total

    $73,442

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $670,355 · program services $670,355

  • 7 · Other salaries and wages

    total $13,471,835 · program services $13,389,094 · management and general $82,741

  • 8 · Pension plan contributions

    total $1,039,936 · program services $1,039,936

  • 9 · Other employee benefits

    total $1,856,151 · program services $1,827,537 · management and general $28,614

  • 10 · Payroll taxes

    total $1,048,455 · program services $1,048,455

  • 11a · Fees: management

    total $2,103,957 · management and general $2,103,957

  • 11b · Fees: legal

    total $65,293 · program services $64,853 · management and general $440

  • 11c · Fees: accounting

    total $40,135 · management and general $40,135

  • 13 · Office expenses

    total $169,535 · program services $166,226 · management and general $3,309

  • 16 · Occupancy

    total $1,539,330 · program services $1,487,708 · management and general $51,622

  • 17 · Travel

    total $171,344 · program services $171,344

  • 20 · Interest

    total $169,885 · program services $152,196 · management and general $17,689

  • 22 · Depreciation, depletion and amortization

    total $678,052 · program services $662,529 · management and general $15,523

  • 23 · Insurance

    total $286,830 · program services $284,462 · management and general $2,368

  • 24a · Other expenses: PAYMENTS TO PARENTS

    total $1,020,037 · program services $1,020,037

  • 24b · Other expenses: MEDICAL SERVICES AND SU

    total $838,183 · program services $838,183

  • 24c · Other expenses: PURCHASED SERVICES

    total $752,016 · program services $666,821 · management and general $85,195

  • 24d · Other expenses: FOOD

    total $514,739 · program services $514,739

  • 24e · All other expenses

    total $779,021 · program services $716,462 · management and general $62,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,013,342 · end of year $661,440

  • 2 · Savings and temporary cash investments

    beginning of year $23,901 · end of year $23,775

  • 4 · Accounts receivable

    beginning of year $3,982,603 · end of year $5,020,214

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,489 · end of year $99,092

  • 10a · Land, buildings and equipment: cost or other basis

    $19,982,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,342,250

  • 10c · Land, buildings and equipment, net

    beginning of year $6,028,336 · end of year $5,640,181

  • 15 · Other assets

    beginning of year $15,253,656 · end of year $16,815,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,639,955 · end of year $1,628,305

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,987,788 · end of year $2,814,780

  • 24 · Unsecured notes and loans payable

    beginning of year $64,257 · end of year $50,001

  • 25 · Other liabilities

    beginning of year $3,200,183 · end of year $1,928,697

  • 27 · Net assets without donor restrictions

    beginning of year $5,092,357 · end of year $7,088,988

  • 28 · Net assets with donor restrictions

    beginning of year $13,431,787 · end of year $14,749,048

Mission and programs · 2023

Mission

GATEWAY LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES:INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESSSAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENTEMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIESDIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCESCOLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTS

  • GATEWAY- LONGVIEW'S EDUCATIONAL SERVICES PROGRAMS PROVIDE SPECIAL EDUCATION SERVICES FOR CHILDREN, AGES 3-21, WHO REQUIRE A HIGH DEGREE OF STRUCTURE, INDIVIDUALIZED ACADEMICS AND INTENSIVE SUPPORT SERVICES. GATEWAY-LONGVIEW IS A NEW YORK STATE APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION STUDENTS FOR WHOM THE CHILD'S SCHOOL DISTRICT / COUNTY AND PARENTS REQUIRE THE INTENSITY OF SERVICES WE OFFER. THE PROGRAM SEEKS TO EMPOWER STUDENTS TO EXPAND THEIR SENSE OF RESPONSIBILITY, IMPROVE THEIR SELF-CONTROL AND ENHANCE THEIR ABILITIES TO FORM AND MAINTAIN APPROPRIATE RELATIONSHIPS WITH PEERS AND ADULTS WHILE INCREASING THEIR ACADEMIC ABILITIES. THE SERVICES INCLUDE THERAPEUTIC PRESCHOOL, DAY SCHOOL AND RESIDENTIAL EDUCATION. IN OUR HIGH SCHOOL PROGRAM, WE WERE ABLE TO WITNESS 6 SENIORS GRADUATE SUCCESSFULLY IN JUNE. ALSO DURING OUR 2023-2024 SCHOOL YEAR WE COMPLETED RENOVATIONS IN OUR LIBRARY MEDIA CENTER, WHICH REDESIGNED THE SPACE INTO A MORE STUDENT-FRIENDLY ENVIRONMENT. PROGRAMMATICALLY, WE CONTINUED TO DEVELOP OUR NEW LEGO CLUB AND INTRODUCED NEW POSITIVE INTERVENTIONS IN THE FORM OF MUSIC THERAPY AND PLAY THERAPY. DURING THIS TIME PERIOD, WE ALSO SECURED FUNDING TO PROVIDE EACH STUDENT WITH A NEW GOOGLE CHROMEBOOK TO UTILIZE DURING THE SCHOOL DAY. ALL OF THESE CHANGES SHOULD HAVE A POSITIVE IMPACT ON STUDENT OUTCOMES.

    Expenses $9,852,834 · Revenue $9,827,759

  • GATEWAY-LONGVIEW'S RESIDENTIAL PROGRAMS ARE DESIGNED TO STRENGTHEN FAMILIES, PROVIDE GUIDANCE AND SUPPORT FOR TEENS AND YOUNG ADULTS. THE GOAL IS TO IMPROVE THE LIVES OF CHILDREN WE SERVE WHILE CARING FOR THEM 24-HOURS-A-DAY TO PROVIDE THERAPEUTIC INTERVENTION. GATEWAY-LONGVIEW'S RESIDENTIAL SERVICES INCLUDE OUR CHANGING ATTITUDES AND BEHAVIORS (CAB), EDUCATIONAL SERVICES, RECREATION DEPARTMENT, SPIRITUAL LIFE DEVELOPMENT, CASEY LIFE SKILLS TRAINING, INDEPENDENT LIVING, AND SKILL BUILDING TO ERIE AND SURROUNDING COUNTIES. GATEWAY-LONGVIEW ALSO PROVIDES AN ENHANCED RESPITE PROGRAM ON CAMPUS TO WORK TO PREVENT YOUTH FROM ENTERING FOSTER CARE. WHILE IN CARE THE YOUTH WERE SCREENED BY NURSING 100% OF THE TIME WITHIN 24 HOURS OF ADMISSION. THE AGENCY IS WORKING TO BECOME RESTRAINT FREE AND OVER THE PAST YEAR 91% OF THE DAYS WERE RESTRAINT FREE. 100% OF THE YOUTH PARTICIPATED IN LIFE SKILLS TRAINING AND 100% OF THE YOUTH WERE OFFERED AND PARTICIPATED IN INDIVIDUAL, FAMILY AND GROUP COUNSELING SESSIONS. FAMILY FOCUS IS KEY WITH PARENT PEER SUPPORT POSITION WORKING TO BE AN ADVOCATE FOR THE FAMILY TO ENSURE THEIR VOICE IS HEARD. INDIVIDUAL AND GROUP SUPPORT IS OFFERED FOR FAMILIES.

    Expenses $9,211,308 · Revenue $7,957,566

  • GATEWAY-LONGVIEW'S COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO STRENGTHEN AND STABILIZE FAMILIES. THE PROGRAMS INCLUDE: FOSTER CARE AND ADOPTION SERVICES; THERAPEUTIC FOSTER CARE; PREVENTIVE SERVICES; RESPITE SERVICES; SUPERVISED INDEPENDENT LIVING; THERAPEUTIC FACILITATED VISITATION; YOUTH ENGAGEMENT AND INDEPENDENT LIVING; WENDY'S WONDERFUL KIDS AND PARENT TRAINING. THE AGENCY HAS ACHIEVED OVER 348% CONTACTS WITH YOUTH. OF THE YOUTH PLACED IN KINSHIP PLACEMENTS 50% OF THEM WERE PLACED WITH GRANDPARENTS. THE KINSHIP FAMILIES ACHIEVED 158% CONTACTS PER MONTH WITH THEIR CASEWORKER. IN THE AGENCY'S SUPERVISED INDEPENDENT LIVING PROGRAM 100% OF THE YOUTH WERE OFFERED INDIVIDUAL HANDS ON LIFE SKILLS TRAINING ON A BI-WEEKLY BASIS. IN THE PARENT TRAINING PROGRAM, 100% OF THE PARTICIPANTS WHO HAVE COMPLETED THE PROGRAM HAVE INCREASED THEIR KNOWLEDGE IN PARENTING SKILLS. 100% OF THE PARTICIPANTS COMPLETED THEIR SATISFACTION SURVEYS.IN THE VISITATION PROGRAM, 100% OF THE TIME CHILD'S SAFETY WAS MAINTAINED DURING THE THERAPEUTIC VISIT. 100% OF THE PARTICIPANTS COMPLETED SATISFACTION SURVEYS. 89% OF PARTICIPANTS MET THEIR PROGRAM GOALS IN 3 MONTHS.

    Expenses $5,656,795 · Revenue $8,533,159

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTHONY MONTAGNA

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MICHAEL ERVIN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • EDWARD ARCARA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JOHN CARMARDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PETER CASILIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEVIN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ROY CUNNINGHAM ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ELIZABETH KAHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • NANCY KASPRZAK-WHITMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KAREN LAZIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TRACY MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOSH PENNEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DANYELL SUGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • PATRICIA O'CONNOR

    CFO

    Total calculated
    $147,731
    From this org
    $0
    From related orgs
    $125,821
    Other
    $21,910
    Hours/week
    16 + 19 related

  • CAROLYNE DEFRANCO

    PRESIDENT

    Total calculated
    $220,567
    From this org
    $0
    From related orgs
    $196,110
    Other
    $24,457
    Hours/week
    15 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,110 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,926 related
    Nontaxable benefits
    $0 + $16,531 related
    Filer's total
    $0 + $220,567 related

  • THOMAS BUCZKOWSKI

    COO EDUCATIONAL SERVICES

    Total calculated
    $127,982
    From this org
    $124,065
    From related orgs
    $0
    Other
    $3,917
    Hours/week
    37.5

  • MICHELLE COPE

    COO FOSTER CARE AND RESIDE

    Total calculated
    $140,858
    From this org
    $121,192
    From related orgs
    $0
    Other
    $19,666
    Hours/week
    37.5

  • KRISTY D'ANGELO

    COO BEHAVIORAL HEALTH SERV

    Total calculated
    $122,722
    From this org
    $117,539
    From related orgs
    $0
    Other
    $5,183
    Hours/week
    37.5

  • VICKI QUINN

    TEACHER - 12 MONTHS

    Total calculated
    $138,164
    From this org
    $127,751
    From related orgs
    $0
    Other
    $10,413
    Hours/week
    35

  • LISA ZWIRECKI

    TEACHER - 12 MONTHS

    Total calculated
    $133,796
    From this org
    $114,436
    From related orgs
    $0
    Other
    $19,360
    Hours/week
    35

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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202530379349300408

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