2024-04-24T19:38:10-04:00 2023-09-30 320309878 KEN BARNOWSKI PLLC 1039 CONGRESS DRIVE TROY MI 48085 990 2022-10-01 352245430 NEW GATEWAYS INC NEWG 5195 PONTIAC LAKE RD WATERFORD MI 48327 LYNN MAGINITY EXECUTIVE DIRECTOR 2485387830 2024-01-31 true LYNN MAGINITY true KENNETH J BARNOWSKI P00228835 2488799463 2024-02-26 X 2022 2023-04-26 12:10:37Z LYNN MAGINITY 5195 PONTIAC LAKE RD WATERFORD MI 48327 3028220 false X WWW.NEWGATEWAYS.NET X 2005 MI TO ASSIST ADULTS WITH DEVELOP- MENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THE COMMUNITY WHILE SUPPORTING THEM IN MAKING SAFE HEALTHY CHOICES 9 8 7 6 0 2577856 2954235 3575 22033 2012 50139 7928 896 2591371 3027303 0 0 544060 557998 0 0 1680288 2336084 2224348 2894082 367023 133221 1534816 3086016 275163 1693142 1259653 1392874 TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO FEEL SAFE INTERDE- PENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUPPORTING THEM IN MAK- ING SAFE AND HEALTHY CHOICES, RESULTING IN SELF DIRECTED, PUR false false 2583374 3027303 THE ORGANIZATIONS COMMUNITY PROGRAM HAS PROVIDED INSTRUCTION AND 2583374 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false false false false false false false false false X 9 8 false false false false true true false true true false false true true true true true true true false false MI X X LYNN MAGINITY 2485387830 5195 PONTIAC LA WATERFORD MI 48327 X KIM REBH PRESIDENT 1 0 X X 0 0 0 RANDALL MEONO VICE PRESIDENT 1 0 X X 0 0 0 ZACK CARDINELL SECRETARY 1 0 X X 0 0 0 C DEAN-OGENE DIRECTOR 1 0 X 0 0 0 ROSEMARY RANGI DIRECTOR 1 0 X 0 0 0 G PROVENCAL DIRECTOR 1 0 X 0 0 0 CHERYK LOVEDAY DIRECTOR 1 0 X 0 0 0 T DOMINICK DIRECTOR 1 0 X 0 0 0 LYNN MAGINITY EXECUTIVE DIR 40 0 X 86592 0 11000 86592 11000 0 false false false EXPERT CARE MANAGEMENT 210 TOWN CENTER DR TROY MI 48084 EMPLOYEE LEASING 1669283 1 2820599 133636 1343 2954235 SERVICE FEES 900099 22033 22033 22033 3059 3059 47080 47080 47080 47080 354 917 -563 -563 AMEX REWARDS 900099 1459 1459 1459 3027303 73631 -563 98264 98264 286423 240143 46280 44910 41985 2925 99619 99507 112 28782 18691 10091 32904 32904 1914 1914 34200 34200 41637 41637 274544 251742 22802 4125 4125 80608 78251 2357 60346 55939 4407 EMPLOYEE LEASING 1468111 1468111 TRANSPORTATION 137938 137938 PROGRAM SUPPLIES 191473 191473 TELECOMMUNICATIONS 8284 8284 2894082 2583780 310302 0 412640 290435 435845 695151 486413 272854 91035 62770 832561 534289 108883 298272 1466534 1534816 3086016 125163 96453 150000 150000 1446689 275163 1693142 X 1259653 1392874 1259653 1392874 1534816 3086016 133221 X false true X true false X 0 0 1808827 1519296 1924258 2581431 2954235 10788047 32883 16441 49324 1841710 1535737 1924258 2581431 2954235 10837371 10837371 97 57 55 62 3059 3330 10840701 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 13686 12106 1580 68489 65733 2756 750386 456450 293936 298272 OPERATING LEASE LIABILITY 1446689 1446689 3022785 3022785 4518 4518 3027303 2889564 2889564 4518 4518 2894082 PART XI, LINE 4B, OTHER INTEREST INCOME OF 3,059 AND AMEX REWARDS OF 1,459 ARE NETTE PART XII, LINE 4B, OTHER INTEREST INCOME OF 3,059 AND AMEX REWARDS 1,459 ARE NETTED AGAINST EXPENSES ON THE AUDITED STATEMENT OF FUNCTIONAL EXPENSES. PART VI, SECTION B, LINE 11B EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AND IS DOCUMENTED IN THE BOARD MINUTES. PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING AND DATING A QUESTIONAIRE FILED WITH THE MINUTES OF THE MEETING. PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DI- RECTORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION. PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AND ALLOWS FOR INSPECTION OR COPIES DURING REGULAR BUSINESS HOURS. PART V, LINE 2A FOR THE CALENDAR YEAR THE ORGANIZATION LEASED DCW EMPLOYEES FROM A PEO (PROFESSIONAL EMPLOYER ORGANIZATION). 67 OF THESE EMPLOYEES RECEIVED A FORM W2 FROM THE PEO.