2024-03-05T13:36:50-06:00 2023-06-30 263753134 CBIZ MHM LLC ONE CITIZENS PLAZA 9TH FLOOR PROVIDENCE RI 02903 990 2022-07-01 050468333 GATEWAYS TO CHANGE INC GATE 4014630000 1060 PARK AVENUE CRANSTON RI 02910 CATHERINE MCGILLIVRAY CHIEF EXECUTIVE OFFICER 4014630000 2024-03-02 1 CATHERINE MCGILLIVRAY 999009999 0 JOHN T WILMOT P00095129 4016263200 2024-03-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE MCGILLIVRAY 1060 PARK AVENUE CRANSTON RI 02910 10733026 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 0 964 0 406403 275526 9112928 10026004 -1248 114302 157448 172123 9675531 10587955 160192 150982 0 0 8064234 8908580 0 0 7522 1510625 1606872 9735051 10666434 -59520 -78479 6223295 6331107 2279776 2466067 3943519 3865040 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 6692812 150982 7229048 RESIDENTIAL LIVING AND SEMI-INDEPENDENT AND FAMILY SUPPORT PROGRAMS INVOLVE HELPING CLIENTS ACHIEVE MAXIMUM INDEPENDENCE AND INTEGRATION INTO THEIR COMMUNITY. THESE PROGRAMS SERVE APPROXIMATELY 51 CLIENTS, AND FOCUS ON INTENSE SUPPORT THAT ALLOWS PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES OR APARTMENTS. 2803353 3056781 OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 90 CLIENTS. 9496165 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 27 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 147191 0 23187 KEITH BERUBE PSYCHOLOGIST 40.00 X 117489 0 25279 264680 0 48466 2 0 1 0 0 3115 169987 102424 18499 275526 FEES FROM GOVERNMENT AGENCIES 900099 9269852 9269852 ROOM AND BOARD 721310 756152 756152 10026004 20399 20399 55700 64031 -8331 -8331 964 -9295 169158 75255 93903 93903 93903 19464 3115 5785 13679 13679 853 0 853 853 FOOD STAMP INCOME 900099 152137 152137 MISCELLANEOUS REVENUE 900099 9136 9136 PROVIDER TAX REIMBURSEMENT 900099 4649 4649 165922 10587955 10285829 964 25636 150982 150982 192543 134780 57763 6501914 6004490 497424 233070 201023 32047 1385953 1272418 113535 595100 548322 46778 45600 45600 78964 78964 121533 118976 2557 43857 32838 11019 273267 245895 27372 133748 133748 20769 40 20729 32970 21170 11800 224730 190658 34072 177965 131807 46158 EQUIPMENT RENTAL AND MA 114973 94839 20134 DATA PROCESSING 95269 60 95209 RECREATION 94853 93160 1693 SUPPLIES 58996 57453 1543 89378 63506 18350 7522 10666434 9496165 1162747 7522 766033 676118 1971326 1713532 749916 832904 10800 10800 5543724 2777446 2716926 2766278 8294 331475 6223295 6331107 439261 481577 116196 69782 1681935 1538958 42384 375750 2279776 2466067 X 3856566 3687520 86953 177520 3943519 3865040 6223295 6331107 -78479 0 X X 0 1 X 0 0 X 124479 132101 217412 406403 275526 1155921 8346316 8792011 9728273 9118841 10040536 46025977 8470795 8924112 9945685 9525244 10316062 47181898 0 0 0 47181898 35118 29418 40923 47058 76099 228616 35118 29418 40923 47058 76099 228616 107335 111742 131642 177889 165922 694530 8613248 9065272 10118250 9750191 10558083 48105044 0.98080 0.98200 0.00480 0.00400 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: FOOD STAMP INCOME $152,137 MISCELLANEOUS $13,785 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 528401 528401 3716540 1779594 1936946 404364 383925 20439 894419 613927 280492 2766278 SECURITY DEPOSITS 6500 WEBSITE DESIGN 1194 RIGHT OF USE ASSET 323781 331475 STATE OF RI GRANTS PAYABLE 51969 OPERATING LEASE LIABILITY 323781 375750 X 10563868 69816 69816 10494052 93903 93903 10587955 10642347 69816 69816 10572531 93903 93903 10666434 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 5,785. RENTAL EXPENSES 64,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF FIXED ASSETS 93,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 5,785. RENTAL EXPENSES 64,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSITION OF FIXED ASSETS 93,903. GOLF TOURNAMENT 16655 2615 14040 2370 998 822 GINGERBREAD 5644 500 5144 624 718 22299 3115 19184 2370 1622 1540 5532 13652 1 FOOD STAMP ASSISTANCE 38 150982 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 147191 0 0 0 0 0 14001 0 9186 0 170378 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 - 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.