Gateway Community Services Inc
- Assets
- $22.1m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 382
- Location
- Jacksonville, FL
- Founding
- 10/2001
- Data as of
- 06/2022
- EIN
- 59-1881828
Organization Overview
Gateway Community Services Inc is located in Jacksonville, FL. The organization was established in 2001. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Gateway Community Services Inc employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Community Services 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 06/2022, Gateway Community Services Inc generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $20.9m during the year ending 06/2022. While expenses have increased by 8.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
EMERGENCY STABILIZATION DETOXIFICATION - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS.
NON-ADMINISTRATIVE SERVICES - SUCH AS TEMP HOUSING NOT LISTED BY STATE ADM OFFICE.OUTPATIENT SERVICES - PROVIDES OUTPATIENT DRUG AND ALCOHOL ABUSE COUNSELING AT FOUR LOCATIONS SERVING THREE COUNTIES.ROOM & BOARD WITH SUPERVISION - SUPERVISED WITH NO TREATMENT.PREVENTION - COMMUNITY EDUCATION AND CLIENT ADVOCACY PROGRAMS.INTERVENTION.TARGETED CASE MANAGEMENT- LINK CLIENTS W/ COMMUNITY RESOURCES. ASSESSMENT AND TASC - INITIAL SCREENING TO DETERMINE REQUIRED TREATMENT.
RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSERS.
MEDICATION ASSISTED TREATMENT - PROVIDES MEDICATION ASSISTED TREATMENT FOR ADULT SUBSTANCE ABUSERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry T Fletcher Chairman | OfficerTrustee | 2.3 | $0 |
Pamela Korn Secretary | OfficerTrustee | 2.3 | $0 |
Dan Curran Treasurer | OfficerTrustee | 2.3 | $0 |
Zoe Ann Boyle Vice Chair | OfficerTrustee | 2.3 | $0 |
William Dahlenburg Director | Trustee | 1.5 | $0 |
John Carey Director | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Raymond Pomm Medical Services | 6/29/22 | $311,688 |
Dr Holly Magiera Medical Services | 6/29/22 | $120,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,887,787 |
| All other contributions, gifts, grants, and similar amounts not included above | $327,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,215,691 |
| Total Program Service Revenue | $993,724 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $359,270 |
| 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 | $21,691,840 |
| 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. | $455,022 |
| Compensation of current officers, directors, key employees. | $455,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,837,432 |
| Pension plan accruals and contributions | $72,439 |
| Other employee benefits | $1,143,050 |
| Payroll taxes | $826,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,600 |
| Fees for services: Accounting | $13,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,266,595 |
| Advertising and promotion | $0 |
| Office expenses | $1,350,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $991,414 |
| Travel | $116,027 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,003,454 |
| Insurance | $423,850 |
| All other expenses | $0 |
| Total functional expenses | $20,915,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,931,039 |
| Savings and temporary cash investments | $59,040 |
| Pledges and grants receivable | $2,617,847 |
| Accounts receivable, net | $407,580 |
| 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 | $929,051 |
| Net Land, buildings, and equipment | $14,158,062 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,102,619 |
| Accounts payable and accrued expenses | $1,540,090 |
| Grants payable | $0 |
| Deferred revenue | $96,594 |
| 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 | $182,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,819,568 |
| Net assets without donor restrictions | $19,887,557 |
| Net assets with donor restrictions | $395,494 |
| 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 | $22,102,619 |