Nonprofit · EIN 59-1881828
GATEWAY COMMUNITY SERVICES INC
Tax-exempt · JACKSONVILLE, FL 32204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $26,434,749 | $24,614,493 | $1,820,256 | $24,958,769 | $1,739,450 | $23,219,319 |
| June 30, 2024 | 990 | $24,792,937 | $24,260,770 | $532,167 | $23,280,231 | $1,881,168 | $21,399,063 |
| June 30, 2023 | 990 | $23,653,191 | $23,069,346 | $583,845 | $22,674,616 | $1,807,720 | $20,866,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,265,354
- of which government grants
- $23,930,676
- Program service revenue
- $1,091,739
- Investment income
- $144,530
- Net rental income
- $464,988
- Other revenue
- $933,126
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $434,451
- Other salaries and wages
- $12,860,569
- Salaries, compensation and benefits (total)
- $15,928,802
- Professional fundraising fees
- $0
- Legal fees
- $85,580
- Accounting fees
- $16,767
- Occupancy
- $862,584
- Travel
- $72,214
- Depreciation
- $1,185,109
- Program services (functional)
- $17,468,645
- Management and general (functional)
- $7,145,848
Balance sheet and other
- Total assets, start of year
- $23,280,231
- Total assets, end of year
- $24,958,769
- Total liabilities, end of year
- $1,739,450
- Net assets, end of year
- $23,219,319
- Land, buildings and equipment
- $13,706,453
- Net assets without donor restrictions
- $22,918,558
- Net assets with donor restrictions
- $300,761
- Gross unrelated business income
- $1,505
- Gross receipts
- $26,434,749
- Employees
- 369
- Volunteers
- 17
- Year formed
- 1978
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CANDACE HODGKINS | CEO Officer | 40 | $244,740 | $6,685 |
| HOLLY MAGIERA | MEDICAL DIRECTOR OF DETOXIFICATION SERVICES Highest-paid employee | 40 | $213,310 | $22 |
| JENNIFER VANZANDT | CFO Officer | 40 | $178,587 | $4,440 |
| DIVINA PRIDHAM | APRN Highest-paid employee | 40 | $145,439 | $22,064 |
| SABRINA ZULGARNAIN | PMHNP Highest-paid employee | 40 | $138,537 | $5,409 |
| HENRY T FLETCHER | CHAIRMAN Trustee or director, Officer | 2.3 | $0 | $0 |
| ZOE ANN BOYLE | VICE CHAIR Trustee or director, Officer | 2.3 | $0 | $0 |
| WILLIAM DAHLENBURG | SECRETARY Trustee or director, Officer | 2.3 | $0 | $0 |
| DAN CURRAN | TREASURER Trustee or director, Officer | 2.3 | $0 | $0 |
| PAMELA KORN | DIRECTOR Trustee or director | 2.3 | $0 | $0 |
| JOHN CAREY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DR SAUNDRA JACKSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PRISCILLA WODEHOUSE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PEGGY BRYAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER GUNNLAUGSSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN KANE | DIRECTOR Trustee or director | 1.5 | $0 |
| JEFF KINNEY | DIRECTOR Trustee or director | 1.5 | $0 |
| ROBERT MARTIN | DIRECTOR Trustee or director | 1.5 | $0 |
| CLARK ROBERTSON | DIRECTOR Trustee or director | 1.5 | $0 |
| MICHAEL PHILLIPS | DIRECTOR Trustee or director | 1.5 | $0 |
| MICHAEL GROETEKE | DIRECTOR Trustee or director | 1.5 | $0 |
| CRYSTAL PARKS | DIRECTOR Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CANDACE HODGKINS | CEO Officer | 40 | $234,740 | $14,406 |
| JENNIFER VANZANDT | CFO Officer | 40 | $172,005 | $4,051 |
| HENRY T FLETCHER | CHAIRMAN Trustee or director, Officer | 2.3 | $0 | $0 |
| ZOE ANN BOYLE | VICE CHAIR Trustee or director, Officer | 2.3 | $0 | $0 |
| WILLIAM DAHLENBURG | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| DAN CURRAN | TREASURER Trustee or director, Officer | 2.3 | $0 | $0 |
| PAMELA KORN | DIRECTOR Trustee or director | 2.3 | $0 | $0 |
| JOHN CAREY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SAUNDRA JACKSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PRISCILLA WODEHOUSE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| STEPHEN KANE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PEGGY BRYAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER GUNNLAUGSSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SHARON MILLS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JEFF KINNEY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CANDACE HODGKINS | CEO Officer | 40 | $216,214 | $5,918 |
| DANI BRANDENBURG | CFO Officer | 40 | $105,274 | $0 |
| JENNIFER VANZANDT | CFO Officer | 40 | $16,154 | $0 |
| HENRY T FLETCHER | CHAIRMAN Trustee or director, Officer | 2.3 | $0 | $0 |
| PAMELA KORN | SECRETARY Trustee or director, Officer | 2.3 | $0 | $0 |
| DAN CURRAN | TREASURER Trustee or director, Officer | 2.3 | $0 | $0 |
| ZOE ANN BOYLE | DIRECTOR Trustee or director | 2.3 | $0 | $0 |
| WILLIAM DAHLENBURG | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JOHN CAREY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DR SANDRA JACKSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PRISCILLA WODEHOUSE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| STEPHEN KANE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PEGGY BRYAN | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| PETER GUNNLAUGSSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| SHARON MILLS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DAVID HICKS JR | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| GREGORY REDMON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DAVID GARVEY | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 STOCKTON ST, JACKSONVILLE, FL 32204-2534
- Principal officer (990 for 2024)
- CANDACE HODGKINS, 555 STOCKTON STREET, JACKSONVILLE, FL 32204
- Signed the 990
- JENNIFER VANZANDT, CFO
- Phone
- (904) 387-4661
- Website
- WWW.GATEWAYCOMMUNITY.COM
- Return prepared by
- SMOAK DAVIS & NIXON LLP
Mission
TO DELIVER EFFECTIVE TREATMENT AND RECOVERY SERVICES BASED ON PROVEN STEPS TO HELP PEOPLE SUFFERING FROM ALCOHOLISM, DRUG ADDICTION AND RELATED MENTAL HEALTH ISSUES.
Program accomplishments
- EMERGENCY STABILIZATION DETOXIFICATION - PROVIDES SHORT TERM DETOXIFICATION SERVICES FOR SUBSTANCE ABUSERS.Expenses $3,521,157 · revenue $1,403,957
- RESIDENTIAL SUBSTANCE ABUSE TREATMENT - PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR SUBSTANCE ABUSERS.Expenses $3,386,846
- MEDICATION ASSISTED TREATMENT - PROVIDES MEDICATION ASSISTED TREATMENT FOR ADULT SUBSTANCE ABUSERS.Expenses $1,943,450
- Expenses $8,617,192 · revenue $464,988
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1881828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F12)
- Assets (IRS master file)
- $24,958,769
- Income (IRS master file)
- $26,434,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $26,434,749 | $24,614,493 | $24,958,769 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $24,792,937 | $24,260,770 | $23,280,231 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $23,653,191 | $23,069,346 | $22,674,616 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $21,691,840 | $20,915,752 | $22,102,619 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1881828).
Questions about GATEWAY COMMUNITY SERVICES INC
- What is the EIN of GATEWAY COMMUNITY SERVICES INC?
- The employer identification number (EIN) of GATEWAY COMMUNITY SERVICES INC is 59-1881828.
- Is GATEWAY COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GATEWAY COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY COMMUNITY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATEWAY COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATEWAY COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATEWAY COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names CANDACE HODGKINS.
- Who are the officers and directors of GATEWAY COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 5 received compensation from the organization, the highest $244,740 (CANDACE HODGKINS, CEO).
- How much revenue does GATEWAY COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $26,434,749, expenses of $24,614,493 and total assets of $24,958,769 at year end.
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