2024-03-04T11:58:27-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 043494246 GATEWAYS ACCESS TO JEWISH EDUCATION IN INC GATE 6176309010 333 NAHANTON ST NEWTON MA 02459 TAMAR DAVIS CEO 6176309010 2024-02-28 1 TAMAR DAVIS XXX-XX-XXXX 1 THOMAS F MULDOON CPA P01561688 5083669100 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMAR DAVIS 333 NAHANTON ST NEWTON MA 02459 2547114 0 X WWW.JGATEWAYS.ORG X 1999 MA GATEWAYS PROVIDES HIGH QUALITY SPECIAL EDUCATION SERVICES, EXPERTISE, AND SUPPORT TO ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH EDUCATIONAL SETTINGS AND PARTICIPATE MEANINGFULLY IN JEWISH LIFE. 21 21 44 100 0 0 2166200 1831577 547306 693324 8124 13735 10230 -58858 2731860 2479778 30211 33258 0 0 1415632 1610696 0 0 238548 546759 701938 1992602 2345892 739258 133886 2543938 3202398 120118 491878 2423820 2710520 GATEWAYS PROVIDES HIGH QUALITY SPECIAL EDUCATION SERVICES, EXPERTISE, AND SUPPORT TO ENABLE STUDENTS WITH DIVERSE LEARNING NEEDS TO SUCCEED IN JEWISH EDUCATIONAL SETTINGS AND PARTICIPATE MEANINGFULLY IN JEWISH LIFE. 0 0 1240615 28258 592823 STUDENT AND FAMILY SERVICES (SFS): THE GATEWAYS STUDENT AND FAMILY SERVICES PROGRAMS INCLUDE OUR DAY SCHOOL PROGRAM AND GATEWAYS JEWISH EDUCATION PROGRAMS THROUGH WHICH WE DELIVER DIRECT SERVICES TO CHILDREN AND THEIR FAMILIES. THE GATEWAYS DAY SCHOOL PROGRAM PROVIDES IN-SCHOOL SPECIAL EDUCATION SERVICES WHICH MAKE IT POSSIBLE FOR CHILDREN WITH DIVERSE LEARNING NEEDS TO ACCESS A JEWISH EDUCATION. THE GATEWAYS JEWISH EDUCATION PROGRAMS OFFER THEMATIC JEWISH EDUCATION CURRICULUM IN A SPECIALIZED STRUCTURED SMALL CLASS SETTING WHICH EMPHASIZES INDIVIDUALIZED ATTENTION TO STUDENTS AGES 4-18. 311202 5000 43961 THE CENTER FOR PROFESSIONAL LEARNING (CPL): GATEWAYS PROVIDES IN-PERSON COACHING AND CONSULTATION, EDUCATIONAL WORKSHOPS AND WEBINARS WITH GATEWAYS EXPERTS, ALONG WITH CURRICULUM UNITS AND ONLINE COMMUNITY PLATFORMS, RESOURCES AND TOOLS FOR SCHOOL LEADERS, TEACHERS, AND FAMILIES. 351762 57412 THE GATEWAYS PEER DEVELOPMENT INITIATIVE IS TARGETED TOWARDS BUILDING A MORE INCLUSIVE JEWISH COMMUNITY BY EDUCATING ALL YOUTH AND TEENS ABOUT DISABILITIES AND DIFFERENCES. GATEWAYS TEEN PROGRAMS INCLUDE A SUNDAY VOLUNTEER PROGRAM WHERE TEEN VOLUNTEERS WORK DIRECTLY WITH SPECIAL NEEDS STUDENTS; TEEN MADRICHIM, A SPECIALIZED PROGRAM WHICH TRAINS EDUCATORS ON HOW TO EMPOWER HIGH SCHOOL STUDENTS TO WORK WITH STUDENTS WHO PRESENT WITH LEARNING CHALLENGES IN SUPPLEMENTAL SCHOOLS; AND A COLLABORATIVE BOARD WITH JTFGB, A TEEN PHILANTHROPY PROGRAM. 1903579 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 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 30 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X TAMAR DAVIS 6176309010 333 NAHANTON ST NEWTON MA 02459 DARA GROSSMAN CO-PRESIDENT 2.00 X X 0 0 0 LISA HILLS CO-PRESIDENT 2.00 X X 0 0 0 NORA FRIEDMAN IMMEDIATE PAST CO-PRESIDENT 2.00 X X 0 0 0 CINDY KAPLAN CLERK 2.00 X X 0 0 0 ELLIE SHRAGE VP EDUCATION 2.00 X X 0 0 0 BARBARA POSNICK VP FINANCE 2.00 X X 0 0 0 BARBARA SCHULTZ VP GOVERNANCE 2.00 X X 0 0 0 ETHAN FREISHTAT VP OF DEVELOPMENT 2.00 X X 0 0 0 ITIA ROTH CHAIR OF NOMINATING COMMITTEE 2.00 X 0 0 0 MICHELLE ALKON TREASURER 1.00 X 0 0 0 JULIE CHILDERS TRUSTEE 1.00 X 0 0 0 JORDANA BLUESTEIN TRUSTEE 1.00 X 0 0 0 ALEXA LEVITT TRUSTEE 1.00 X 0 0 0 JACKIE FINARD-HUGHES TRUSTEE 1.00 X 0 0 0 JUDY LEVIN-CHARNS TRUSTEE 1.00 X 0 0 0 MARTY OPPENHEIMER TRUSTEE 1.00 X 0 0 0 LINDA SIMANSKY TRUSTEE 1.00 X 0 0 0 JENNIFER SLIFKA VIDAL TRUSTEE 1.00 X 0 0 0 LINDA STERNBERG TRUSTEE 1.00 X 0 0 0 MICHELLE ZISOW TRUSTEE 1.00 X 0 0 0 MIKE FISBEIN TRUSTEE 1.00 X 0 0 0 TAMAR DAVIS CEO 40.00 X 161625 0 302 DEIRDRE MUNLEY CHIEF STRATEGY & OPERATING OFFICER 40.00 X 135297 0 4352 296922 0 4654 2 0 1 0 0 251632 325618 1254327 18965 1831577 TUITION AND FEES 611110 693324 693324 693324 13735 13735 106 106 7500 251632 67336 -59836 -59836 MISCELLANEOUS INCOME 900099 872 872 872 2479778 694196 0 -45995 X 33258 33258 167642 67057 16764 83821 1254249 1046024 117300 90925 22500 18854 1970 1676 49095 41273 4294 3528 117210 98219 10260 8731 91644 83100 3915 4629 12347 12347 261770 237367 11182 13221 13310 10664 911 1735 22174 12742 3873 5559 95439 69290 9751 16398 45050 36381 4879 3790 7333 5134 1806 393 7954 4651 2106 1197 18597 15254 1740 1603 PROGRAM-DIRECT EXPENSES 118573 118573 PROFESSIONAL DEVELOPMEN 6529 5738 667 124 SPECIAL EVENT EXPENSE 1218 1218 2345892 1903579 203765 238548 759847 701889 363819 65760 72027 209816 54984 91839 25365 17646 10304 10304 0 0 1267896 1914010 0 201438 2543938 3202398 120118 234929 4520 0 252429 120118 491878 X 2089385 2096788 334435 613732 2423820 2710520 2543938 3202398 133886 152814 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10304 10304 0 0 JEWISH COMMUNITY ENDOWMENT POOL 1914010 F 1914010 OPERATING LEASE RIGHT-OF-USE ASSET 201438 201438 CONDITIONAL GRANT ADVANCE 46000 OPERATING LEASE LIABILITY 206429 252429 X 2654323 152814 152814 2501509 12347 -34078 -21731 2479778 2367623 67336 67336 2300287 12347 33258 45605 2345892 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 33,258. SPECIAL EVENT EXPENSES NET WITH REVENUE -67,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET WITH REVENUE 67,336. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE 33,258. 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 GATEWAYS: ACCESS TO JEWISH EDUCATION, INC. DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES. NON-DISCRIMINATION NOTICE IS CONTAINED IN ITS PUBLICATION. SCHEDULE E, PART I, LINE 4 MAINTAINING SUCH INFORMATION IS NOT DEEMED NECESSARY IN PERFORMING THE WORK OF THE ORGANIZATION; RACE IS NOT A FACTOR IN ORGANIZATIONAL DECISION-MAKING REGARDING STUDENTS OR STAFF. SWEET SOUNDS 259132 251632 7500 3787 26200 500 36849 259132 251632 7500 3787 26200 500 36849 67336 -59836 0 TUITION ASSISTANCE 9 33258 X X 0 0 0 0 0 0 0 0 0 TAMAR DAVIS CEO 161625 0 0 0 0 0 0 0 302 0 161927 0 0 0 FORM 990, PART I, LINE 6: VOLUNTEERS ASSIST WITH SUPPORTING YOUTH WITH DISABILITIES, ON AD HOC PROJECTS, AND IN SUPPORTING THE WORK OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PAID PREPARER. THE DRAFT IS REVIEWED BY THE ORGANIZATION'S SENIOR STAFF RESPONSIBLE FOR FINANCE AND OPERATIONS, WITH INPUT FROM THE APPROPRIATE BOARD MEMBERS UPON REQUEST. ONCE ANY REVISIONS HAVE BEEN MADE, THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C YES. EACH YEAR ALL BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND COMPLETE A DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF DESIGNATED BOARD MEMBERS IS RESPONSIBLE FOR SETTING THE CEO'S SALARY, BASED ON AN ANNAL REVIEW AND INFORMED BY RESEARCH OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 237,367. MANAGEMENT AND GENERAL EXPENSES 11,182. FUNDRAISING EXPENSES 13,221. TOTAL EXPENSES 261,770. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.