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Employer Identification Number 59-1881828

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

Company Name:GATEWAY COMMUNITY SERVICES
Employer identification number (EIN):59-1881828
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration GATEWAY COMMUNITY SERVICES 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 StatementPROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY.
Number of Employees271
Number of Volunteers0
Year Formed1978

Organization Governance

Legal DomicileFL
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 1,987
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 993,724
Program Service Revenue from current yearUSD $ 1,263,844
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 96
Other Revenue from prior yearUSD $ 482,420
Other Revenue from current yearUSD $ 559,596
Gross receipts from all sourcesUSD $ 23,653,191
Net assets / fund balances at end of fiscal yearUSD $ 20,866,896
Net assets / fund balances at beginning of fiscal yearUSD $ 20,283,051
Total liabilities at end of fiscal yearUSD $ 1,807,720
Total liabilities at beginning of fiscal yearUSD $ 1,819,568
Total assets at end of fiscal yearUSD $ 22,674,616
Total assets at beginning of fiscal yearUSD $ 22,102,619
Revenues less expenses for current yearUSD $ 583,845
Revenues less expenses for previous yearUSD $ 776,088
Total expenses for current yearUSD $ 23,069,346
Total expenses for previous yearUSD $ 20,915,752
Other expenses in current yearUSD $ 8,077,124
Other expenses in previous yearUSD $ 7,581,417
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,992,222
Employee salary and benefits paid in previous yearUSD $ 13,334,335
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,653,191
Total revenue in previous fiscal yearUSD $ 21,691,840
Contributions and grants from current yearUSD $ 21,829,655
Contributions and grants from previous yearUSD $ 20,215,691
Total of other revenueUSD $ 93,734
2022-06-30
Total unrelated business incomeUSD $ 3,535
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,433,611
Program Service Revenue from current yearUSD $ 993,724
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 413,378
Other Revenue from current yearUSD $ 482,420
Gross receipts from all sourcesUSD $ 21,691,840
Net assets / fund balances at end of fiscal yearUSD $ 20,283,051
Net assets / fund balances at beginning of fiscal yearUSD $ 18,968,754
Total liabilities at end of fiscal yearUSD $ 1,819,568
Total liabilities at beginning of fiscal yearUSD $ 1,893,343
Total assets at end of fiscal yearUSD $ 22,102,619
Total assets at beginning of fiscal yearUSD $ 20,862,097
Revenues less expenses for current yearUSD $ 776,088
Revenues less expenses for previous yearUSD $ 411,469
Total expenses for current yearUSD $ 20,915,752
Total expenses for previous yearUSD $ 19,267,756
Other expenses in current yearUSD $ 7,581,417
Other expenses in previous yearUSD $ 6,462,226
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,334,335
Employee salary and benefits paid in previous yearUSD $ 12,805,530
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,691,840
Total revenue in previous fiscal yearUSD $ 19,679,225
Contributions and grants from current yearUSD $ 20,215,691
Contributions and grants from previous yearUSD $ 17,832,232
Total of other revenueUSD $ 123,150
2021-06-30
Total unrelated business incomeUSD $ 1,785
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,520,044
Program Service Revenue from current yearUSD $ 1,433,611
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 429,622
Other Revenue from current yearUSD $ 413,378
Gross receipts from all sourcesUSD $ 19,679,225
Net assets / fund balances at end of fiscal yearUSD $ 18,968,754
Net assets / fund balances at beginning of fiscal yearUSD $ 18,557,285
Total liabilities at end of fiscal yearUSD $ 1,893,343
Total liabilities at beginning of fiscal yearUSD $ 2,241,752
Total assets at end of fiscal yearUSD $ 20,862,097
Total assets at beginning of fiscal yearUSD $ 20,799,037
Revenues less expenses for current yearUSD $ 411,469
Revenues less expenses for previous yearUSD $ 1,994,711
Total expenses for current yearUSD $ 19,267,756
Total expenses for previous yearUSD $ 18,885,183
Other expenses in current yearUSD $ 6,462,226
Other expenses in previous yearUSD $ 6,845,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,805,530
Employee salary and benefits paid in previous yearUSD $ 12,039,769
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,679,225
Total revenue in previous fiscal yearUSD $ 20,879,894
Contributions and grants from current yearUSD $ 17,832,232
Contributions and grants from previous yearUSD $ 18,930,172
Total of other revenueUSD $ 154,494
2020-06-30
Total unrelated business incomeUSD $ 2,085
Net unrelated business incomeUSD $ -46,649
Program Service Revenue from prior yearUSD $ 14,528,392
Program Service Revenue from current yearUSD $ 1,520,044
Investment Income from prior yearUSD $ 397
Investment Income from current yearUSD $ 56
Other Revenue from prior yearUSD $ 496,445
Other Revenue from current yearUSD $ 429,622
Gross receipts from all sourcesUSD $ 20,897,180
Net assets / fund balances at end of fiscal yearUSD $ 18,557,285
Net assets / fund balances at beginning of fiscal yearUSD $ 16,562,574
Total liabilities at end of fiscal yearUSD $ 2,241,752
Total liabilities at beginning of fiscal yearUSD $ 1,523,779
Total assets at end of fiscal yearUSD $ 20,799,037
Total assets at beginning of fiscal yearUSD $ 18,086,353
Revenues less expenses for current yearUSD $ 1,994,711
Revenues less expenses for previous yearUSD $ 1,858,011
Total expenses for current yearUSD $ 18,885,183
Total expenses for previous yearUSD $ 15,342,380
Other expenses in current yearUSD $ 6,845,414
Other expenses in previous yearUSD $ 5,542,742
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,039,769
Employee salary and benefits paid in previous yearUSD $ 9,799,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,879,894
Total revenue in previous fiscal yearUSD $ 17,200,391
Contributions and grants from current yearUSD $ 18,930,172
Contributions and grants from previous yearUSD $ 2,175,157
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 82,738
2019-06-30
Total unrelated business incomeUSD $ 3,665
Net unrelated business incomeUSD $ -26,505
Program Service Revenue from prior yearUSD $ 13,962,171
Program Service Revenue from current yearUSD $ 14,528,392
Investment Income from prior yearUSD $ 176
Investment Income from current yearUSD $ 397
Other Revenue from prior yearUSD $ 435,761
Other Revenue from current yearUSD $ 496,445
Gross receipts from all sourcesUSD $ 17,213,047
Net assets / fund balances at end of fiscal yearUSD $ 16,562,574
Net assets / fund balances at beginning of fiscal yearUSD $ 14,704,563
Total liabilities at end of fiscal yearUSD $ 1,523,779
Total liabilities at beginning of fiscal yearUSD $ 1,505,935
Total assets at end of fiscal yearUSD $ 18,086,353
Total assets at beginning of fiscal yearUSD $ 16,210,498
Revenues less expenses for current yearUSD $ 1,858,011
Revenues less expenses for previous yearUSD $ 1,886,757
Total expenses for current yearUSD $ 15,342,380
Total expenses for previous yearUSD $ 14,157,718
Other expenses in current yearUSD $ 5,542,742
Other expenses in previous yearUSD $ 5,331,591
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,799,638
Employee salary and benefits paid in previous yearUSD $ 8,826,127
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,200,391
Total revenue in previous fiscal yearUSD $ 16,044,475
Contributions and grants from current yearUSD $ 2,175,157
Contributions and grants from previous yearUSD $ 1,646,367
Gross income from fundraising eventsUSD $ 12,656
Total of other revenueUSD $ 145,748
2018-06-30
Total unrelated business incomeUSD $ 4,008
Net unrelated business incomeUSD $ -23,253
Program Service Revenue from prior yearUSD $ 11,294,063
Program Service Revenue from current yearUSD $ 13,962,171
Investment Income from prior yearUSD $ 510
Investment Income from current yearUSD $ 176
Other Revenue from prior yearUSD $ 500,724
Other Revenue from current yearUSD $ 435,761
Gross receipts from all sourcesUSD $ 16,056,099
Net assets / fund balances at end of fiscal yearUSD $ 14,704,563
Net assets / fund balances at beginning of fiscal yearUSD $ 12,817,806
Total liabilities at end of fiscal yearUSD $ 1,505,935
Total liabilities at beginning of fiscal yearUSD $ 1,337,475
Total assets at end of fiscal yearUSD $ 16,210,498
Total assets at beginning of fiscal yearUSD $ 14,155,281
Revenues less expenses for current yearUSD $ 1,886,757
Revenues less expenses for previous yearUSD $ 3,396,812
Total expenses for current yearUSD $ 14,157,718
Total expenses for previous yearUSD $ 12,836,314
Other expenses in current yearUSD $ 5,331,591
Other expenses in previous yearUSD $ 4,767,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,826,127
Employee salary and benefits paid in previous yearUSD $ 8,068,957
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,044,475
Total revenue in previous fiscal yearUSD $ 16,233,126
Contributions and grants from current yearUSD $ 1,646,367
Contributions and grants from previous yearUSD $ 4,437,829
Gross income from fundraising eventsUSD $ 11,624
Total of other revenueUSD $ 123,377
2017-06-30
Total unrelated business incomeUSD $ 7,256
Net unrelated business incomeUSD $ -19,905
Program Service Revenue from prior yearUSD $ 10,774,893
Program Service Revenue from current yearUSD $ 11,294,063
Investment Income from prior yearUSD $ 36
Investment Income from current yearUSD $ 510
Other Revenue from prior yearUSD $ 485,180
Other Revenue from current yearUSD $ 500,724
Gross receipts from all sourcesUSD $ 16,240,783
Net assets / fund balances at end of fiscal yearUSD $ 12,817,806
Net assets / fund balances at beginning of fiscal yearUSD $ 9,420,994
Total liabilities at end of fiscal yearUSD $ 1,337,475
Total liabilities at beginning of fiscal yearUSD $ 1,082,662
Total assets at end of fiscal yearUSD $ 14,155,281
Total assets at beginning of fiscal yearUSD $ 10,503,656
Revenues less expenses for current yearUSD $ 3,396,812
Revenues less expenses for previous yearUSD $ 1,394,376
Total expenses for current yearUSD $ 12,836,314
Total expenses for previous yearUSD $ 12,073,430
Other expenses in current yearUSD $ 4,767,357
Other expenses in previous yearUSD $ 4,431,457
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,068,957
Employee salary and benefits paid in previous yearUSD $ 7,641,973
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,233,126
Total revenue in previous fiscal yearUSD $ 13,467,806
Contributions and grants from current yearUSD $ 4,437,829
Contributions and grants from previous yearUSD $ 2,207,697
Gross income from fundraising eventsUSD $ 7,657
Total of other revenueUSD $ 158,621
2015-06-30
Total unrelated business incomeUSD $ 11,493
Net unrelated business incomeUSD $ -17,564
Program Service Revenue from prior yearUSD $ 9,923,497
Program Service Revenue from current yearUSD $ 8,825,405
Investment Income from prior yearUSD $ 99,193
Investment Income from current yearUSD $ 232
Other Revenue from prior yearUSD $ 491,566
Other Revenue from current yearUSD $ 465,913
Gross receipts from all sourcesUSD $ 10,824,295
Net assets / fund balances at end of fiscal yearUSD $ 8,026,618
Net assets / fund balances at beginning of fiscal yearUSD $ 7,925,547
Total liabilities at end of fiscal yearUSD $ 943,017
Total liabilities at beginning of fiscal yearUSD $ 959,558
Total assets at end of fiscal yearUSD $ 8,969,635
Total assets at beginning of fiscal yearUSD $ 8,885,105
Revenues less expenses for current yearUSD $ 101,071
Revenues less expenses for previous yearUSD $ 100,811
Total expenses for current yearUSD $ 10,715,120
Total expenses for previous yearUSD $ 11,602,658
Other expenses in current yearUSD $ 3,730,816
Other expenses in previous yearUSD $ 3,856,109
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,984,304
Employee salary and benefits paid in previous yearUSD $ 7,746,549
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,816,191
Total revenue in previous fiscal yearUSD $ 11,703,469
Contributions and grants from current yearUSD $ 1,524,641
Contributions and grants from previous yearUSD $ 1,189,213
Gross income from fundraising eventsUSD $ 8,104
Total of other revenueUSD $ 135,134

Other Company Names associated with EIN

GATEWAY COMMUNITY SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 591881828

USA Mailing Address
555 STOCKTON STREET
JACKSONVILLE
FL
32204
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
555 STOCKTON ST.
JACKSONVILLE
FL
322042534
Date first seen: 2010-05-28
Date last seen: 2018-08-02
USA Location Address
555 STOCKTON STREET
JACKSONVILLE
FL
32204
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
555 STOCKTON ST
JACKSONVILLE
FL
322042534
Date first seen: 2018-07-31
Date last seen: 2024-10-15

Nearby companies/organizations

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

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