Gateway Counseling Center Inc
- Assets
- $19.1m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 167
- Location
- Bronx, NY
- Founding
- 11/1989
- Data as of
- 06/2021
- EIN
- 13-3492890
Organization Overview
Gateway Counseling Center Inc is located in Bronx, NY. The organization was established in 1989. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Gateway Counseling Center Inc employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Counseling Center 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 06/2021, Gateway Counseling Center Inc generated $11.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $11.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. 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
GATEWAY PROGRAMS ARE INNOVATIVE AND ENCOURAGE SELF EXPRESSION AND CREATIVITY AMONG PERSONS WITH DEVELOPMENTAL CHALLENGES. OUR PROGRAMS AND SERVICES ARE UNIQUE IN THAT THEY FOCUS ON EACH INDIVIDUAL'S STRENGTHS TO HELP THEM ACHIEVE THEIR VALUED OUTCOMES. IN ADDITION, WE PROVIDE INSTRUCTORS, COUNSELORS AND PROGRAM COORDINATORS TO MAKE EACH INDIVIDUAL'S LEARNING EXPERIENCE UNIQUE. WE INCORPORATE AND COMBINE TECHNOLOGY, WELLNESS, AND THE ARTS TO ENRICH PEOPLE'S LIVES. THIS YEAR, WE ACHIEVED OUR MISSION BY PROVIDING ACTIVITIES THAT PROMOTED COMMUNITY INCLUSION AND SOCIAL INTERACTION, THUS INCREASING POSITIVE SOCIAL BEHAVIORS AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP DAY HABILITATION SERVICES (CERTIFIED SITE) ARE HABILITATION SERVICES PROVIDED TO ADULT INDIVIDUALS DIAGNOSED AS DEVELOPMENTALLY DISABLED. IT FACILITATES THESE INDIVIDUALS TO INCREASE THEIR INDEPENDENCE, PRODUCTIVITY, INDIVIDUALITY AND INCLUSION IN THE NON-DISABLED COMMUNITY. GROUP DAY HABILITATION OFFERS THE HIGHEST QUALITY OF "PERSON-CENTERED" SERVICE TO EVERY INDIVIDUAL ACCEPTED. GCC'S STAFF COORDINATES AND INTEGRATES COMPREHENSIVE SERVICES WITH RESIDENTIAL PROVIDERS, WHICH ENHANCE INDIVIDUALS' SOCIAL, COPING AND VOCATIONAL SKILLS. SERVICES ARE CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY - FRIDAY 9:00 AM - 3:00 PM; AND SUPPLEMENTAL GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY - FRIDAY 3:15 PM - 6:30 PM AND SATURDAY - SUNDAY 9:00 AM - 3:00 PM; CURRENT ENROLLMENT: 451. PROGRAM LOCATIONS: BRONX, BROOKLYN, & QUEENS.
COMMUNITY HABILITATION:COMMUNITY HABILITATION SERVICES ARE DELIVERED AT ANY NON-CERTIFIED LOCATION, INCLUDING THE INDIVIDUAL'S HOME. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (HANDS-ON), COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING AND SUPPORT FOR INDEPENDENCE IN TRAVEL, TRANSPORTATION, ADULT EDUCATIONAL SUPPORT, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.CACFP:THROUGH THE CACFP PROGRAM, GATEWAY PROVIDES NUTRITIOUS MEALS AND SNACKS TO INDIVIDUALS WITH PERSISTENT AND PSYCHIATRIC ILLNESSES ENROLLED IN OUR DAY SERVICES PROGRAM. ADVANCE FSS:GATEWAY'S ADVANCE FAMILY SUPPORT SERVICES PROGRAM OFFERS COMPASSIONATE, FAMILY-ORIENTED GUIDANCE TO HELP FAMILIES OF THOSE WITH DEVELOPMENTAL DISABILITIES THROUGH CHALLENGING TIMES. A TEAM OF PROFESSIONALS WORK WITH ALL MEMBERS OF THE FAMILY TO DEVELOP AN APPROPRIATE COURSE OF ACTION WITH AN EMPHASIS ON BOTH BEHAVIORAL MODIFICATION AND COACHING PARENTS AND OTHER FAMILY MEMBERS IN THE SKILLS THEY NEED TO GET THROUGH THE CURRENT CRISIS. IT ALSO PROVIDES INDIVIDUALS AND THEIR FAMILIES WITH MORE LONG-TERM SUPPORT BY OFFERING ASSISTANCE IN NAVIGATING EVALUATIVE, DIAGNOSTIC, OR HABILITATIVE SERVICES THAT MIGHT BE RIGHT FOR THE PARTICULAR SITUATION.ASSISTIVE SUPPORTS: OUR ASSISTIVE SUPPORTS PROGRAM ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY BY PROVIDING FUNDS TO PAY FOR HOUSING COSTS.
GROUP DAY HABILITATION SERVICES (WITHOUT WALLS) ARE HABILITATION SERVICES PROVIDED TO ADULT INDIVIDUALS DIAGNOSED AS DEVELOPMENTALLY DISABLED. SERVICES ARE PROVIDED IN THE COMMUNITY AND ARE NOT BASED IN A FACILITY OR "WITHIN WALLS." IT FACILITATES THESE INDIVIDUALS TO INCREASE THEIR INDEPENDENCE, PRODUCTIVITY, INDIVIDUALITY AND INCLUSION IN THE NON-DISABLED COMMUNITY. GROUP DAY HABILITATION OFFERS THE HIGHEST QUALITY OF "PERSON-CENTERED" SERVICE TO EVERY INDIVIDUAL ACCEPTED. GCC'S STAFF COORDINATES AND INTEGRATES COMPREHENSIVE SERVICES WITH RESIDENTIAL PROVIDERS, WHICH ENHANCE INDIVIDUALS' SOCIAL, COPING AND VOCATIONAL SKILLS. SERVICES ARE CERTIFIED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ("OPWDD"). GROUP DAY HABILITATION SERVICES ARE PROVIDED MONDAY - FRIDAY 9:00 AM - 3:00 PM; AND SUPPLEMENTAL GROUP DAY HABILITATION SERVICES ARE PROVIDED ON WEEKDAYS MONDAY - FRIDAY 3:15 PM - 6:00 PM AND WEEKENDS SATURDAY - SUNDAY 9:00 AM - 3:00 PM; CURRENT ENROLLMENT: 106. PROGRAM LOCATIONS: BRONX, QUEENS & BROOKLYN.
TO SERVE ADULT INDIVIDUALS WITH SEVERE AND PERSISTENT PSYCHIATRIC ILLNESSES WHO ARE VULNERABLE TO STRESS AND ARE IN NEED OF CLINICAL SUPPORT AND ASSISTANCE THROUGH ITS CONTINUING GROUP DAY TREATMENT PROGRAM. ITS THERAPEUTIC FRAMEWORK HELPS EACH INDIVIDUAL ACHIEVE THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING AND INDEPENDENCE WHILE AVOIDING FREQUENT HOSPITALIZATIONS. GCC OFFERS THE HIGHEST QUALITY OF SERVICE TO EVERY PERSON ACCEPTED FOR TREATMENT. GCC'S STAFF COORDINATES, INTEGRATES AND OVERSEES COMPREHENSIVE SERVICES WHICH ENHANCE THE PERSON'S COPING SKILLS, DEVELOPS SOCIAL NETWORKING AND REDUCES THE STIGMA OF MENTAL ILLNESS. THIS PROGRAM IS CERTIFIED BY THE NEW YORK STATE OFFICE OF MENTAL HEALTH ("OMH"). CURRENTLY ENROLLED: 107. PROGRAM OPEN MONDAY - SUNDAY FROM 9:00 AM - 2:30 PM. PROGRAM LOCATION: BRONX.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annie Baldwin-Barnes Chairperson/president | OfficerTrustee | 4 | $12,488 |
Judah Roth Vice Chairperson | OfficerTrustee | 3 | $12,488 |
Eugene Bernhardt Secretary/treasurer | OfficerTrustee | 1 | $12,488 |
Tyrone Dawson Member | Trustee | 0.25 | $0 |
John Dominguez Member | Trustee | 0.25 | $0 |
Miriam Goldstein Member | Trustee | 1 | $12,488 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Upcasa Technology Services It Services | 6/29/22 | $144,892 |
Edgar Perez Transportation Services | 6/29/22 | $101,041 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,635,515 |
| Investment income | $4,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$188,953 |
| 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 | $11,257,902 |
| Statement of Expenses | |
|---|---|
| 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. | $364,108 |
| Compensation to disqualified persons | $155,778 |
| Other salaries and wages | $5,046,847 |
| Pension plan accruals and contributions | $48,402 |
| Other employee benefits | $573,840 |
| Payroll taxes | $542,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,493 |
| Fees for services: Accounting | $59,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $406,448 |
| Advertising and promotion | $25,280 |
| Office expenses | $253,366 |
| Information technology | $85,448 |
| Royalties | $0 |
| Occupancy | $937,330 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,190 |
| Interest | $25,576 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $603,882 |
| Insurance | $227,369 |
| All other expenses | $0 |
| Total functional expenses | $11,098,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,639,780 |
| Savings and temporary cash investments | $2,058,096 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,738,145 |
| 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 | $124,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,221 |
| Total assets | $19,120,555 |
| Accounts payable and accrued expenses | $648,375 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,354,780 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,945,518 |
| Total liabilities | $9,948,673 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $9,171,882 |