Opengate Inc
- Assets
- $21.5m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 317
- Location
- Armonk, NY
- Founding
- 11/1969
- Data as of
- 12/2021
- EIN
- 13-2634269
Organization Overview
Opengate Inc is located in Armonk, NY. The organization was established in 1969. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Opengate Inc employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Opengate Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Opengate Inc generated $21.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $20.9m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL, DAY PROGRAM AND COMMUNITY-BASED SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY (ICF): PROVIDES HOUSING AND DAY SERVICES TO 34 INDIVIDUALS, WITH A FOCUS ON ASSISTING THOSE THAT ARE DUALLY DIAGNOSED. OPENGATE EMPLOYS A PERSON CENTERED APPROACH UTILIZING PERSONAL OUTCOME MEASURES FOR ALL INDIVIDUALS IN OUR RESIDENTIAL CARE. OPENGATE PROVIDES ACTIVE TREATMENT PROGRAMMING AND CLINICAL SERVICES TO INDIVIDUALS IN THIS PROGRAM AND WORKS TO AMELIORATE BEHAVIORAL CHALLENGES.
INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA): IRA PROGRAMS PROVIDE RESIDENTIAL SERVICES TO 66 ADULTS WITH IDD. THESE HOMES PROVIDE ENRICHING OPPORTUNITIES FOR GROWTH THROUGH THE PERSON CENTERED PLANNING PROCESS. VALUED OUTCOMES ARE DEVELOPED FOR EACH INDIVIDUAL AND RESIDENTIAL HABILITATION OUTCOMES ASSIST INDIVIDUALS WITH MEETING THEIR GOALS.
DAY SERVICES: COMPRISED OF DAY HABILITATION, COMMUNITY HABILITATION AND SUPPORTIVE EMPLOYMENT PROGRAMDAY HABILITATION : OPENGATE OPERATES A LARGE DAY HABILITATION PROGRAM THAT OFFERS BOTH SITE-BASED SERVICES AND SERVICES IN THE COMMUNITY REFERRED TO AS OUR DAY HAB "WOW" PROGRAM (WITHOUT WALLS). INDIVIDUALS ENROLLED IN THIS PROGRAM FOCUS ON THEIR VALUED OUTCOMES AND ENJOY MANY ENRICHING ACTIVITIES WITHIN THE COMMUNITY. ACTIVITIES INCLUDE VOLUNTEER OPPORTUNITIES FOCUSED ON ACQUIRING JOB SKILLS, RECREATIONAL ACTIVITIES SUCH AS BOWLING, MOVIES, MIRACLE LEAGUE BASEBALL, VISITS TO THE MICROSOFT STORE FOR X-BOX GAMES AS WELL AS SITE-BASED RECREATIONAL AND LEARNING ACTIVITIES.COMMUNITY HABILITATION: COMMUNITY HABILITATION OFFERS PARTICIPANTS AND THEIR FAMILIES THE FLEXIBILITY OF HAVING SERVICES DELIVERED BY OPENGATE SUPPORT STAFF IN A VARIETY OF COMMUNITY SETTINGS. COMMUNITY HABILITATION IS GOAL ORIENTED AND OFFERS SUPPORT AND SKILL DEVELOPMENT IN THE AREAS OF DAILY LIVING SKILLS, TRAVEL, HEALTH AND WELLNESS, ADULT EDUCATION, COMMUNICATION, SOCIALIZATION, LEISURE SKILLS, MONEY MANAGEMENT, POSITIVE BEHAVIORAL SUPPORT, SAFETY SKILLS, SELF-ADVOCACY, INFORMED CHOICE, COMMUNITY INTEGRATION, AND RELATIONSHIP BUILDING.SUPPORTIVE EMPLOYMENT PROGRAM: SUPPORTED EMPLOYMENT IS A PERSON-CENTERED EMPLOYMENT PLANNING AND SUPPORT SERVICE THAT PROVIDES ASSISTANCE FOR AN INDIVIDUAL TO OBTAIN, MAINTAIN AND ADVANCE IN A JOB. OPENGATE HAS A DEDICATED TEAM OF PROFESSIONALS THAT SUPPORT IN THE AREAS OF CAREER EXPLORATION, RESUME BUILDING, APPLICATION ASSISTANCE, INTERVIEW PREPARATION, EMPLOYMENT TRAINING, INTERFACING WITH EMPLOYERS AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Hulten Chief Executive Officer | Officer | 40 | $354,595 |
June A Jarvis Chief Financial Officer | Officer | 40 | $191,910 |
Kristen Elkins Chief Operating Officer | Officer | 40 | $186,996 |
Margaret Ramsey RN Director Of Nursing | 40 | $146,150 | |
Africa Staples Chief Compliance Officer | Officer | 40 | $123,976 |
Martian Phillips Director Of Human Capital | 40 | $113,260 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Karen G Gennaro Md Medical Services | 12/30/21 | $227,500 |
The Tns Group It Services | 12/30/21 | $119,597 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $383,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,330 |
| Total Program Service Revenue | $20,323,682 |
| Investment income | $233,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,288,053 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $896,334 |
| Compensation of current officers, directors, key employees. | $732,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,529,416 |
| Pension plan accruals and contributions | $297,326 |
| Other employee benefits | $2,227,650 |
| Payroll taxes | $957,559 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,743 |
| Fees for services: Accounting | $52,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $467,252 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $264,952 |
| Royalties | $0 |
| Occupancy | $642,610 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $162,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $595,221 |
| Insurance | $425,364 |
| All other expenses | $701,984 |
| Total functional expenses | $20,892,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,491,359 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,660,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $740,627 |
| Net Land, buildings, and equipment | $4,529,158 |
| Investments—publicly traded securities | $12,375,499 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $682,182 |
| Total assets | $21,479,034 |
| Accounts payable and accrued expenses | $1,994,402 |
| Grants payable | $0 |
| Deferred revenue | $491,181 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $118,034 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,766,646 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,179,656 |
| Total liabilities | $5,549,919 |
| Net assets without donor restrictions | $15,923,606 |
| Net assets with donor restrictions | $5,509 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,479,034 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Opengate Inc has recieved totaling $1,290.
| Awarding Organization | Amount |
|---|---|
Pcsb Community Foundation Yorktown Heights, NY PURPOSE: CHARITABLE SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $290 |
Endowment Analysis
Peer Organizations
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|---|---|---|
Abbott House Irvington, NY | $21,964,456 | $48,325,456 |
Living Resources Corp Albany, NY | $27,600,860 | $48,007,513 |
Pathlight Inc Springfield, MA | $29,530,834 | $39,917,612 |
Womens League Community Residences Inc Brooklyn, NY | $30,529,251 | $39,206,945 |
Aabr Inc College Point, NY | $36,084,962 | $33,000,685 |
Fidelity House Inc Lawrence, MA | $21,086,605 | $35,056,835 |
Pathways Inc Corning, NY | $32,469,047 | $34,398,710 |
Multicultural Community Service Of The Pioneer Valley Inc Springfield, MA | $14,292,205 | $31,413,281 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Guild For Exceptional Children Brooklyn, NY | $22,465,344 | $29,123,847 |
Marrakech Housing Options Inc Woodbridge, CT | $5,599,002 | $27,806,476 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |