2025-02-25T16:57:25-06:00 2024-06-30 263753134 CBIZ ADVISORS LLC ONE CITIZENS PLAZA 9TH FLOOR PROVIDENCE RI 02903 990 2023-07-01 050468333 GATEWAYS TO CHANGE INC GATE 4014630000 1060 PARK AVENUE CRANSTON RI 02910 CATHERINE MCGILLIVRAY CHIEF EXECUTIVE OFFICER 4014630000 2025-02-25 1 0 JOHN T WILMOT P00095129 4016263200 2025-02-25 2023 2025-03-06 01:10:19Z CATHERINE MCGILLIVRAY 1060 PARK AVENUE CRANSTON RI 02910 11694156 0 X HTTP://GATEWAYSTOCHANGE.COM X 1982 RI GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE. 10 10 246 0 -67 0 275526 90211 10026004 11285279 114302 109249 172123 123803 10587955 11608542 150982 115758 0 0 8908580 9506521 0 0 3211 1606872 1626586 10666434 11248865 -78479 359677 6331107 6675021 2466067 1987507 3865040 4687514 X GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE. 0 0 8461444 115758 10659493 RESIDENTIAL REHABILITATION TO ASSIST WITH THE ACQUISITION, RETENTION AND IMPROVEMENT OF SKILLS RELATED TO LIVING IN THE COMMUNITY, AND COMMUNITY BASED SUPPORTS TO DEVELOP PROBLEM-SOLVING SKILLS, SOCIAL SKILLS, ADAPTIVE SKILLS, AND DAILY LIVING AND LEISURE SKILLS TO INCREASE INDEPENDENCE, PRODUCTIVITY, AND INCLUSION. 1637078 850123 OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 96 CLIENTS. 10098522 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 246 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOANN MCGUIRE 4014630000 1060 PARK AVENUE CRANSTON RI 02910 DAVID FERRANTI DIRECTOR 1.00 X 0 0 0 FRANK BITIETTO DIRECTOR 1.00 X 0 0 0 NORBERT LACHMANN DIRECTOR 1.00 X 0 0 0 CATHERINE SADLIER DIRECTOR 1.00 X 0 0 0 ATHENA FLEMING DYER PRESIDENT 1.00 X X 0 0 0 JAMES MORETTI TREASURER 1.00 X X 0 0 0 DOREEN MACLANE-BAEDER SECRETARY 1.00 X X 0 0 0 MELISSA CASSIDY DIRECTOR 1.00 X 0 0 0 ROSALIE LOPEZ VICE PRESIDENT 1.00 X X 0 0 0 JOHN HAIDEMENOS DIRECTOR 1.00 X 0 0 0 CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR 40.00 X 170362 0 30093 KEITH BERUBE PSYCHOLOGIST 40.00 X 110289 0 26029 280651 0 56122 2 0 1 0 0 6615 12500 71096 7660 90211 FEES FROM GOVERNMENT AGENCIES 900099 10615398 10615398 ROOM AND BOARD 721310 669881 669881 11285279 30479 30479 44266 69558 -25292 -25292 -67 -25225 88615 9845 78770 78770 78770 9638 6615 6211 3427 3427 101 0 101 101 FOOD STAMP INCOME 900099 121505 121505 MISCELLANEOUS REVENUE 900099 18562 18562 PROVIDER TAX REIMBURSEMENT 900099 5500 5500 145567 11608542 11509616 -67 8782 115758 115758 216653 151657 64996 6930660 6435367 495293 264067 229986 34081 1456616 1346090 110526 638525 592155 46370 45600 45600 84341 84341 124628 112735 11893 48576 31273 17303 244222 225152 19070 164209 164197 12 20634 100 20534 30852 19894 10958 216043 181828 34215 198810 164936 33874 EQUIPMENT RENTAL AND MA 145028 112825 32203 RECREATION 87212 85174 2038 SUPPLIES 67447 66628 819 DATA PROCESSING 55800 799 55001 93184 61968 28005 3211 11248865 10098522 1147132 3211 676118 784950 1713532 1926772 832904 960299 10800 10800 5567077 2853068 2766278 2714009 331475 278191 6331107 6675021 481577 591434 69782 73661 1538958 1005369 375750 317043 2466067 1987507 X 3687520 4502047 177520 185467 3865040 4687514 6331107 6675021 X 359677 462797 X X 0 1 X 0 0 X 132101 217412 406403 275526 90211 1121653 8792011 9728273 9118841 10040536 11288807 48968468 8924112 9945685 9525244 10316062 11379018 50090121 0 0 0 50090121 29418 40923 47058 76099 74745 268243 29418 40923 47058 76099 74745 268243 111742 131642 177889 165922 145567 732762 9065272 10118250 9750191 10558083 11599330 51091126 0.98040 0.98080 0.00530 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: FOOD STAMP INCOME $121,505 MISCELLANEOUS $24,062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 528401 528401 3757267 1845793 1911474 345307 337860 7447 936102 669415 266687 2714009 STATE OF RI GRANTS PAYABLE 46446 OPERATING LEASE LIABILITY 270597 317043 X 11605541 75769 75769 11529772 78770 78770 11608542 11245864 75769 75769 11170095 78770 78770 11248865 PART IV, LINE 2B: THE AGENCY MAINTAINS FIDUCIARY ACCOUNTS AT FINANCIAL INSTITUTIONS FOR THE BENEFIT OF CERTAIN CLIENTS. CUSTODIAL FUNDS ARE REPORTED IN THE STATEMENTS OF FINANCIAL POSITION WITHIN THE AGENCY'S AUDITED FINANCIAL STATEMENTS AS AN ASSET AND CORRESPONDING LIABILITY, AS REFLECTED WITHIN THE 990. PART X, LINE 2: THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS CLASSIFICATIONS OF INCOME AS RELATED OR UNRELATED AS THE ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 6,211. RENTAL EXPENSES 69,558. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF FIXED ASSETS 78,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 6,211. RENTAL EXPENSES 69,558. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF FIXED ASSETS 78,770. GOLF TOURNAMENT 12465 3865 8600 2005 825 2377 GINGERBREAD 3493 2750 743 729 15958 6615 9343 2005 825 3106 5936 3407 1 FOOD STAMP ASSISTANCE 34 115758 FMV FOOD STAMP ASSISTANCE PART I, LINE 2: A SCHEDULE IS KEPT TO RECORD HOW MUCH IS GIVEN TO EACH INDIVIDUAL, AND ALL RECIPIENTS ARE REQUIRED TO PROVIDE RECEIPTS THAT ARE ALSO KEPT ON FILE. X 0 0 0 0 0 0 0 0 0 CATHERINE MCGILLIVRAY EXECUTIVE DIRECTOR 170362 0 0 0 0 0 20626 0 9467 0 200455 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS IN THE GATEWAYS TO CHANGE, INC POLICY AND PROCEDURE MANUAL. ALL EMPLOYEES HIRED ARE MADE AWARE OF ALL OUR POLICIES AND TRAINED ON THEM. ALL SERVICES ARE PUT OUT TO BID. SUPERVISORS ARE NOT ALLOWED TO SUPERVISE A FAMILY MEMBER. THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION MUST BE APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH GATEWAYS TO CHANGE. FORM 990, PART XI, LINE 9: ADJUST FOR LIABILITY TO STATE OF RHODE ISLAND FORGIVEN DURING PRIOR YEAR 462,797. FORM 990, PART XI - FINANCIAL STATEMENTS AND REPORTING ALTHOUGH THE BOARD OF DIRECTORS OF THE ORGANIZATION DOES NOT HAVE A DESIGNATED COMMITTEE, THE BOARD AS A WHOLE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN ACCOUNTANT. THIS IS FACILITATED BY THE CHIEF EXECUTIVE OFFICER, WHO IS ALSO A NON-VOTING BOARD MEMBER. FORM 990, PART XI, LINE 9 - CHANGES IN NET ASSETS DURING THE CURRENT FISCAL YEAR IT CAME TO THE ATTENTION OF MANAGEMENT THAT A PRIOR YEAR LIABILITY DUE TO THE STATE OF RHODE ISLAND HAD BEEN FORGIVEN DURING THE PRIOR YEAR AND SHOULD HAVE BEEN RECOGNIZED AS INCOME IN THE PRIOR YEAR. ACCORDINGLY, AN ADJUSTMENT HAS BEEN MADE IN THE CURRENT YEAR TO THE NET ASSET BALANCE.