Gateway Center Of Monterey County Inc
- Assets
- $5.1m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 133
- Location
- Pacific Grove, CA
- Founding
- 02/1983
- Data as of
- 06/2022
- EIN
- 94-2660677
Organization Overview
Gateway Center Of Monterey County Inc is located in Pacific Grove, CA. The organization was established in 1983. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Gateway Center Of Monterey County Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gateway Center Of Monterey County 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 Center Of Monterey County Inc generated $6.4m 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 $5.8m during the year ending 06/2022. While expenses have increased by 5.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IS TO PROVIDE A CARING AND STIMULATING ENVIRONMENT WHERE PEOPLE WITH DISABILITIES CAN ACHIEVE THEIR INDIVIDUAL GOALS, SAFELY AND WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICF - OUR INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED - HABILITATIVE, IS LICENSED AND CERTIFIED THROUGH THE DEPARTMENT OF HEALTH. WE HAVE 2 - 15 BED FACILITIES THAT OFFERS INTERMEDIATE CARE WITH AN EMPHASIS ON ACTIVE TREATMENT.
RESIDENTAL PROGRAMS - THE RESIDENTIAL PROGRAM HAS BEEN IN OPERATION SINCE 1975, AND IS LICENSED BY THE STATE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY CARE LICENSING DIVISION. THE RESIDENTIAL PROGRAM SERVES CLIENTS RANGING FROM THE MODERATELY FUNCTIONING TO THE PROFOUNDLY DISABLED, PROVIDING 24-HOUR CARE AND SUPERVISION. RESIDENTS ENJOY AN ACTIVE SOCIAL CALENDAR AND RECEIVE ANY INDIVIDUAL SUPPORT THEY NEED IN ALL AREAS OF DAILY LIVING SKILLS. COMMUNITY OUTINGS FOR CLIENTS ARE ARRANGED WITH SUPERVISION RANGING FROM COMPLETE TO SMALL GROUPS WITH SUPERVISION, TO THE BUDDY SYSTEM WITH NO SUPERVISION.
SUPPORTED LIVING - PROGRAM THAT PROVIDES SERVICES OF TRAINING AND SUPPORT IN THE AREAS OF LIFE SKILLS. LIFE SKILLS TRAINING AND SUPPORT CAN INCLUDE BUT IS NOT LIMITED TO: MONEY MANAGEMENT, HEALTH AND SAFETY, PERSONAL HYGIENE, SOCIAL AND PERSONAL SKILLS, MOBILITY TRAINING, AND LEISURE/RECREATION. SUPPORTED LIVING MAY PROVIDE SERVICES TO A CONSUMER UP TO 24 HOURS, 7 DAYS A WEEK. A CONSUMER IS ELIGIBLE FOR SERVICES, REGARDLESS OF SEVERITY OF DISABILITY. SERVICES MAY BE PROVIDED FOR AN INDEFINITE PERIOD OF TIME. HOME SEEKING AND STAFF HIRING ARE INCLUDED IN THE SERVICES.
DAY PROGRAM ACTIVITIES - GATEWAY CENTER PROVIDES FOUR INNOVATIVE DAY PROGRAMS DESIGNED TO DEVELOP AND ENHANCE SKILLS OUR DEVELOPMENTALLY DISABLED ADULT POPULATION REQUIRES IN ORDER TO PURCHASE THE SAME QUALITY OF LIFE THAT NON-DISABLED CALIFORNIANS STRIVE TO ATTAIN. THREE OF THESE PROGRAMS ARE SITUATED IN A BEAUTIFUL AND QUIET RESIDENTAL NEIGHBORHOOD. OUR FOURTH DAY PROGRAM IS LOCATED IN THE AREA KNOWN AS OLD SALINAS. CONSUMERS FOR ALL PROGRAMS ARE GENERALLY REFERRED BY SAN ANDREAS REGIONAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeannete Fassler-Walker Vice Chair | OfficerTrustee | 1 | $0 |
Leon Heller Treasurer | OfficerTrustee | 1 | $0 |
James Landman Chair | OfficerTrustee | 1 | $0 |
Kristina Olfson Board Member | Trustee | 1 | $0 |
Terry Wecker Board Member | Trustee | 1 | $0 |
Robert Freiri Executive Director | OfficerTrustee | 40 | $163,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mp Construction And Electrical Contractor - Electrical | 6/29/22 | $114,109 |
Sarah Scott Bsn Phn Public Health Nurse | 6/29/22 | $112,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $845,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,888 |
| Total Program Service Revenue | $5,545,272 |
| Investment income | $8,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,424,403 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,433,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,276 |
| Payroll taxes | $245,922 |
| Fees for services: Management | $27,755 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369,843 |
| Advertising and promotion | $7,949 |
| Office expenses | $16,787 |
| Information technology | $22,988 |
| Royalties | $0 |
| Occupancy | $161,519 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,959 |
| Insurance | $187,771 |
| All other expenses | $377,051 |
| Total functional expenses | $5,830,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,227,953 |
| Savings and temporary cash investments | $11,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $530,541 |
| 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 | $33,783 |
| Net Land, buildings, and equipment | $1,815,752 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $509,128 |
| Total assets | $5,128,467 |
| Accounts payable and accrued expenses | $81,870 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $275,047 |
| Total liabilities | $356,917 |
| Net assets without donor restrictions | $4,314,769 |
| Net assets with donor restrictions | $456,781 |
| 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 | $5,128,467 |