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Employer Identification Number 36-2683686

GATEWAY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GATEWAY SERVICES, INC.
Employer identification number (EIN):36-2683686
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration GATEWAY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED
Number of Employees155
Year Formed1969

Organization Governance

Legal DomicileIL
Voting Members - Governing Body11
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,282,629
Program Service Revenue from current yearUSD $ 4,324,739
Investment Income from prior yearUSD $ 68,903
Investment Income from current yearUSD $ 206,414
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,979,772
Net assets / fund balances at end of fiscal yearUSD $ 4,641,731
Net assets / fund balances at beginning of fiscal yearUSD $ 4,132,441
Total liabilities at end of fiscal yearUSD $ 364,391
Total liabilities at beginning of fiscal yearUSD $ 464,535
Total assets at end of fiscal yearUSD $ 5,006,122
Total assets at beginning of fiscal yearUSD $ 4,596,976
Revenues less expenses for current yearUSD $ 509,290
Revenues less expenses for previous yearUSD $ 86,679
Total expenses for current yearUSD $ 5,470,482
Total expenses for previous yearUSD $ 5,884,690
Other expenses in current yearUSD $ 1,240,396
Other expenses in previous yearUSD $ 1,946,036
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,230,086
Employee salary and benefits paid in previous yearUSD $ 3,938,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,979,772
Total revenue in previous fiscal yearUSD $ 5,971,369
Contributions and grants from current yearUSD $ 1,448,619
Contributions and grants from previous yearUSD $ 1,619,837
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,967,605
Program Service Revenue from current yearUSD $ 4,282,629
Investment Income from prior yearUSD $ 514,099
Investment Income from current yearUSD $ 68,903
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,971,369
Net assets / fund balances at end of fiscal yearUSD $ 4,132,441
Net assets / fund balances at beginning of fiscal yearUSD $ 4,045,762
Total liabilities at end of fiscal yearUSD $ 464,535
Total liabilities at beginning of fiscal yearUSD $ 787,538
Total assets at end of fiscal yearUSD $ 4,596,976
Total assets at beginning of fiscal yearUSD $ 4,833,300
Revenues less expenses for current yearUSD $ 86,679
Revenues less expenses for previous yearUSD $ 1,303,277
Total expenses for current yearUSD $ 5,884,690
Total expenses for previous yearUSD $ 5,345,025
Other expenses in current yearUSD $ 1,946,036
Other expenses in previous yearUSD $ 1,384,870
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,938,654
Employee salary and benefits paid in previous yearUSD $ 3,960,155
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,971,369
Total revenue in previous fiscal yearUSD $ 6,648,302
Contributions and grants from current yearUSD $ 1,619,837
Contributions and grants from previous yearUSD $ 2,166,598
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,032,974
Program Service Revenue from current yearUSD $ 3,967,605
Investment Income from prior yearUSD $ 3,358
Investment Income from current yearUSD $ 514,099
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,648,302
Net assets / fund balances at end of fiscal yearUSD $ 4,045,762
Net assets / fund balances at beginning of fiscal yearUSD $ 2,742,485
Total liabilities at end of fiscal yearUSD $ 787,538
Total liabilities at beginning of fiscal yearUSD $ 1,384,662
Total assets at end of fiscal yearUSD $ 4,833,300
Total assets at beginning of fiscal yearUSD $ 4,127,147
Revenues less expenses for current yearUSD $ 1,303,277
Revenues less expenses for previous yearUSD $ -3,325
Total expenses for current yearUSD $ 5,345,025
Total expenses for previous yearUSD $ 5,405,586
Other expenses in current yearUSD $ 1,384,870
Other expenses in previous yearUSD $ 1,606,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,960,155
Employee salary and benefits paid in previous yearUSD $ 3,799,409
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,648,302
Total revenue in previous fiscal yearUSD $ 5,402,261
Contributions and grants from current yearUSD $ 2,166,598
Contributions and grants from previous yearUSD $ 1,365,929
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,670,097
Program Service Revenue from current yearUSD $ 4,032,974
Investment Income from prior yearUSD $ 92,139
Investment Income from current yearUSD $ 3,358
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,402,261
Net assets / fund balances at end of fiscal yearUSD $ 2,742,485
Net assets / fund balances at beginning of fiscal yearUSD $ 2,745,810
Total liabilities at end of fiscal yearUSD $ 1,384,662
Total liabilities at beginning of fiscal yearUSD $ 953,238
Total assets at end of fiscal yearUSD $ 4,127,147
Total assets at beginning of fiscal yearUSD $ 3,699,048
Revenues less expenses for current yearUSD $ -3,325
Revenues less expenses for previous yearUSD $ -74,797
Total expenses for current yearUSD $ 5,405,586
Total expenses for previous yearUSD $ 5,192,026
Other expenses in current yearUSD $ 1,606,177
Other expenses in previous yearUSD $ 1,538,480
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,799,409
Employee salary and benefits paid in previous yearUSD $ 3,653,546
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,402,261
Total revenue in previous fiscal yearUSD $ 5,117,229
Contributions and grants from current yearUSD $ 1,365,929
Contributions and grants from previous yearUSD $ 1,354,993
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,565,223
Program Service Revenue from current yearUSD $ 3,670,097
Investment Income from prior yearUSD $ 107,100
Investment Income from current yearUSD $ 92,139
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,117,229
Net assets / fund balances at end of fiscal yearUSD $ 2,745,810
Net assets / fund balances at beginning of fiscal yearUSD $ 2,820,607
Total liabilities at end of fiscal yearUSD $ 953,238
Total liabilities at beginning of fiscal yearUSD $ 787,020
Total assets at end of fiscal yearUSD $ 3,699,048
Total assets at beginning of fiscal yearUSD $ 3,607,627
Revenues less expenses for current yearUSD $ -74,797
Revenues less expenses for previous yearUSD $ 50,742
Total expenses for current yearUSD $ 5,192,026
Total expenses for previous yearUSD $ 5,149,973
Other expenses in current yearUSD $ 1,538,480
Other expenses in previous yearUSD $ 1,545,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,653,546
Employee salary and benefits paid in previous yearUSD $ 3,604,478
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,117,229
Total revenue in previous fiscal yearUSD $ 5,200,715
Contributions and grants from current yearUSD $ 1,354,993
Contributions and grants from previous yearUSD $ 1,528,392
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,347,469
Program Service Revenue from current yearUSD $ 3,565,223
Investment Income from prior yearUSD $ 186,610
Investment Income from current yearUSD $ 107,100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,200,715
Net assets / fund balances at end of fiscal yearUSD $ 2,820,607
Net assets / fund balances at beginning of fiscal yearUSD $ 2,769,865
Total liabilities at end of fiscal yearUSD $ 787,020
Total liabilities at beginning of fiscal yearUSD $ 727,336
Total assets at end of fiscal yearUSD $ 3,607,627
Total assets at beginning of fiscal yearUSD $ 3,497,201
Revenues less expenses for current yearUSD $ 50,742
Revenues less expenses for previous yearUSD $ -100,924
Total expenses for current yearUSD $ 5,149,973
Total expenses for previous yearUSD $ 4,917,929
Other expenses in current yearUSD $ 1,545,495
Other expenses in previous yearUSD $ 1,489,808
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,604,478
Employee salary and benefits paid in previous yearUSD $ 3,428,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,200,715
Total revenue in previous fiscal yearUSD $ 4,817,005
Contributions and grants from current yearUSD $ 1,528,392
Contributions and grants from previous yearUSD $ 1,282,926
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,259,293
Program Service Revenue from current yearUSD $ 3,332,791
Investment Income from prior yearUSD $ 296
Investment Income from current yearUSD $ 79,132
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,802,171
Net assets / fund balances at end of fiscal yearUSD $ 2,870,789
Net assets / fund balances at beginning of fiscal yearUSD $ 448,466
Total liabilities at end of fiscal yearUSD $ 362,967
Total liabilities at beginning of fiscal yearUSD $ 218,657
Total assets at end of fiscal yearUSD $ 3,233,756
Total assets at beginning of fiscal yearUSD $ 667,123
Revenues less expenses for current yearUSD $ 2,438,411
Revenues less expenses for previous yearUSD $ 35,886
Total expenses for current yearUSD $ 4,363,760
Total expenses for previous yearUSD $ 4,265,143
Other expenses in current yearUSD $ 1,033,906
Other expenses in previous yearUSD $ 934,780
Total fundraising expenses in current yearUSD $ 5,842
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,329,854
Employee salary and benefits paid in previous yearUSD $ 3,330,363
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,802,171
Total revenue in previous fiscal yearUSD $ 4,301,029
Contributions and grants from current yearUSD $ 3,390,248
Contributions and grants from previous yearUSD $ 1,041,440
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,409,219
Program Service Revenue from current yearUSD $ 3,259,293
Investment Income from prior yearUSD $ 364
Investment Income from current yearUSD $ 296
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,301,029
Net assets / fund balances at end of fiscal yearUSD $ 448,466
Net assets / fund balances at beginning of fiscal yearUSD $ 412,580
Total liabilities at end of fiscal yearUSD $ 218,657
Total liabilities at beginning of fiscal yearUSD $ 420,101
Total assets at end of fiscal yearUSD $ 667,123
Total assets at beginning of fiscal yearUSD $ 832,681
Revenues less expenses for current yearUSD $ 35,886
Revenues less expenses for previous yearUSD $ -169,148
Total expenses for current yearUSD $ 4,265,143
Total expenses for previous yearUSD $ 4,604,705
Other expenses in current yearUSD $ 934,780
Other expenses in previous yearUSD $ 1,143,896
Total fundraising expenses in current yearUSD $ 6,179
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,330,363
Employee salary and benefits paid in previous yearUSD $ 3,460,809
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,301,029
Total revenue in previous fiscal yearUSD $ 4,435,557
Contributions and grants from current yearUSD $ 1,041,440
Contributions and grants from previous yearUSD $ 1,025,974
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362683686

USA Location Address
406 S. GOSSE BLVD.
PRINCETON
IL
61356
Date first seen: 2009-01-01
Date last seen: 2024-08-31
USA Mailing Address
406 S. GOSSE BLVD
P.O. BOX 535
PRINCETON
IL
61356
Date first seen: 2009-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for GATEWAY SERVICES, INC.

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