2024-05-02T12:55:04-05:00 2023-06-30 590602635 SMOAK DAVIS & NIXON LLP 5011 GATE PARKWAY BLDG 100 STE 300 JACKSONVILLE FL 322560562 990 2022-07-01 591881828 GATEWAY COMMUNITY SERVICES INC GATE 9043874661 555 STOCKTON STREET JACKSONVILLE FL 32204 JENNIFER VANZANDT CHIEF FINANCIAL OFFICER 9043874661 2024-04-22 1 JENNIFER VANZANDT 999009999 0 LORI GRAHAM P01216275 9043965831 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER VANZANDT 555 STOCKTON STREET JACKSONVILLE FL 32204 23653191 0 X WWW.GATEWAYCOMMUNITY.COM X 1978 FL PROVIDE REHABILITATIVE SERVICES TO INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING FROM ALCOHOLISM & DRUG ABUSE, REGARDLESS OF THEIR ABILITY TO PAY. 15 15 254 15 1987 0 20215691 21829655 993724 1263844 5 96 482420 559596 21691840 23653191 0 0 0 0 13334335 14992222 0 0 0 7581417 8077124 20915752 23069346 776088 583845 22102619 22674616 1819568 1807720 20283051 20866896 TO DELIVER EFFECTIVE TREATMENT AND RECOVERY SERVICES BASED ON PROVEN STEPS TO HELP PEOPLE SUFFERING FROM ALCOHOLISM, DRUG ADDICTION AND RELATED MENTAL HEALTH ISSUES. 0 0 589204 1355591 EMERGENCY STABILIZATION DETOXIFICATION - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS. 838605 RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSERS, ADULTS AND ADOLESCENTS. 1095789 MEDICATION ASSISTED TREATMENT - PROVIDES MEDICATION ASSISTED TREATMENT FOR ADULT SUBSTANCE ABUSERS. 14471670 465862 14471670 465862 16995268 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 29 0 1 254 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X JENNIFER VANZANDT 9043874661 555 STOCKTON ST JACKSONVILLE FL 32204 HENRY T FLETCHER CHAIRMAN 2.30 X X 0 0 0 PAMELA KORN SECRETARY 2.30 X X 0 0 0 DAN CURRAN TREASURER 2.30 X X 0 0 0 ZOE ANN BOYLE DIRECTOR 2.30 X 0 0 0 WILLIAM DAHLENBURG DIRECTOR 1.50 1.40 X 0 0 0 JOHN CAREY DIRECTOR 1.50 X 0 0 0 DR SANDRA JACKSON DIRECTOR 1.50 X 0 0 0 PRISCILLA WODEHOUSE DIRECTOR 1.50 X 0 0 0 STEPHEN KANE DIRECTOR 1.50 X 0 0 0 PEGGY BRYAN DIRECTOR 1.50 X 0 0 0 PETER GUNNLAUGSSON DIRECTOR 1.50 X 0 0 0 SHARON MILLS DIRECTOR 1.50 X 0 0 0 DAVID HICKS JR DIRECTOR 1.50 X 0 0 0 GREGORY REDMON DIRECTOR 1.50 X 0 0 0 DAVID GARVEY DIRECTOR 1.50 X 0 0 0 CANDACE HODGKINS CEO 40.00 5.00 X 216214 0 5918 DANI BRANDENBURG CFO 40.00 5.00 X 105274 0 0 JENNIFER VANZANDT CFO 40.00 5.00 X 16154 0 0 337642 0 5918 2 0 1 0 DR RAYMOND POMM 555 STOCKTON STREET JACKSONVILLE FL 32204 MEDICAL SERVICES 361025 DR HOLLY MAGIERA 555 STOCKTON STREET JACKSONVILLE FL 32204 MEDICAL SERVICES 114300 2 21422404 407251 21829655 PATIENT SERVICES REVENUE 623990 1263844 1263844 1263844 96 96 465862 0 465862 465862 465862 OTHER REVENUE 900099 67024 67024 FOOD SERVICES 624200 24723 24723 DRUG SCREENING 621500 1987 1987 93734 23653191 1821453 1987 96 343560 343560 12360961 9881206 2479755 71225 60711 10514 1284635 1010995 273640 931841 733350 198491 70200 70200 38740 38740 1358831 522733 836098 1042981 808491 234490 1071303 822706 248597 90987 69776 21211 1095892 698685 397207 509588 266258 243330 MEDICAL & PHARMACY 1183137 955095 228042 REPAIRS & MAINTENANCE 762646 472554 290092 FOOD SERVICE 596932 592600 4332 OTHER EXPENSES 234865 100108 134757 21022 21022 23069346 16995268 6074078 0 3931039 4403728 59040 59074 2617847 2930822 407580 400510 929051 954224 25330421 11404163 14158062 13926258 22102619 22674616 1540090 1577917 96594 46919 182884 182884 1819568 1807720 X 19887557 20553560 395494 313336 20283051 20866896 22102619 22674616 583845 0 X 0 1 X 1 1 1 X 2175157 18930172 17832232 20215691 21829655 80982907 2175157 18930172 17832232 20215691 21829655 80982907 80982907 397 56 4 5 96 558 496440 444823 411593 478885 557609 2389350 83372815 19822353 0.97130 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112593 1112593 19568113 8162699 11405414 72307 67367 4940 3620935 2681479 939456 956473 492618 463855 13926258 X PART X, LINE 2: THE ORGANIZATION IS A PRIVATE NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 510(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO INCOME TAX UNCERTAINTIES. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS ARE 2020 AND FORWARD. 0 0 0 0 0 0 0 0 0 CANDACE HODGKINS CEO 216214 0 0 0 0 0 5918 0 0 0 222132 0 0 0 DANI BRANDENBURG CFO 105274 0 0 0 0 0 0 0 0 0 105274 0 0 0 JENNIFER VANZANDT CFO 16154 0 0 0 0 0 0 0 0 0 16154 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER THE REVIEW BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND MEMBERS SIGN A COPY OF THE POLICY. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST THE GOVERNING BOARD OR COMMITTEE SHALL REVIEW ALL POSSIBLE CONFLICTS OF INTEREST AND DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, SERVING AS A COMPENSATION COMMITTEE, REVIEWS COMPARABILITY AND OTHER COMPENSATION DATA OBTAINED FROM INDEPENDENT COMPENSATION DATA SURVEYS TO DETERMINE THE COMPENSATION OF THE CEO. THE DELIBERATION AND DECISION OF THE CEO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. MARKET STREET PROPERTIES LLC 555 STOCKTON ST JACKSONVILLE FL 32204 REAL ESTATE FL GATEWAY COMMUNITY SERVICES INC OSCEOLA STREET PROPERTIES LLC 555 STOCKTON ST JACKSONVILLE FL 32204 REAL ESTATE FL GATEWAY COMMUNITY SERVICES INC FIRST COAST BEHAVIORAL HEALTH PARTNERS INC 555 STOCKTON STREET JACKSONVILLE FL 32204 593750072 PROVIDE ASSESSMENTS FOR ADOLESCENT CLIENTS FL 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 FIRST COAST BEHAVIORAL HEALTH PARTNERS INC M 16900 ACTUAL COST