2023-11-15T17:37:51-05:00 2023-06-30 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990 2022-07-01 272260443 GATEWAY WOODS FAMILY SERVICES INC GATE 2606270220 PO BOX 125 LEO IN 46765 EDWARD GRAF EXECUTIVE DIRECTOR 2606270220 2023-11-15 true EDWARD GRAF 999009999 false JONATHAN T STOLLER P01265119 4192380658 2023-11-15 2022 2023-04-26 12:10:37Z EDWARD GRAF 4986339 false X WWW.GATEWAYWOODS.ORG X 2010 IN OUR MISSION IS TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS. THE RESIDENTIAL, FOSTER CARE, ADOPTION AND OTHER PROGRAMS SERVED NEARLY 500 INDIVIDUALS DURING THE YEAR. 11 11 77 100 0 1594947 1846372 2695433 3098480 0 26364 41487 4316744 4986339 0 0 2575103 3011742 0 0 1787259 1804257 4362362 4815999 -45618 170340 1086644 1272027 191451 206140 895193 1065887 X OUR MISSION IS TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS. THE RESIDENTIAL, FOSTER CARE, ADOPTION AND OTHER PROGRAMS SERVED NEARLY 500 INDIVIDUALS DURING THE YEAR. false false 1680074 1330001 GATEWAY WOODS FAMILY SERVICES PROVIDES RESIDENTIAL CHILD CARE FOR ABUSED, NEGLECTED OR DELIQUENT TEENS IN A CARING, CHRISTIAN ENVIRONMENT ON A BEAUTIFUL 50 ACRE CAMPUS WITH FIVE FAMILY GROUP HOMES WITH A CAPACITY FOR 32 RESDIDENTS WHO ARE PLACED BY PUBLIC AGENCIES AND PRIVATE FAMILIES. HOUSEPARENTS FAMILIES PROVIDE A MODEL OF SPIRITUALITY, FAMILY INTERACTION, DILIGENCE, STRUCTURE & NURTURING. RESIDENTS RECEIVE THERAPEUTIC INDIVIDUAL AND FAMILY COUNSELING FROM ON-STAFF COUNSELORS AND PARENTS ARE INCLUDED IN THE TREATMENT PROCESS WHEN A PLAN OF RECONCILIATION IS IN PLACE. ONE GROUP HOME IS UNIQUELY STAFFED AND PROGRAMED FOR TROUBLED PREGNANT TEENS AND TEEN MOMS. THIS INCLUDES CHRISTIAN PARENTING, ROLE MODELING & INSTRUCTION, DAY CARE, COUNSELING, AND HEALTH & INDEPENDENT LIVING SKILLS EDUCATION. 1182140 891116 GATEWAY WOODS FAMILY SERVICES OFFERS SPECIALIZED AND THERAPEUTIC FOSTER CARE. FOSTER CHILDREN RECEIVE MONTHLY OR BI-MONTHLY SERVICES AND VISITS FROM GATEWAY WOODS FAMILY SERVICES'S QUALIFIED CASE MANAGERS. FOSTER PARENTS RECEIVE SPECIALIZED AND THERAPEUTIC TRAINING. OUR FOSTER PARENTS ARE PART OF THE GATEWAY WOODS FAMILY SERVICES TEAM AND ARE DEDICATED TO QUALITY CARE, CONSISTENT DISCIPLINE, AND OPEN, LOVING COMMUNICATION. OUR EXPERIENCED STAFF MAKE CAREFUL MATCHES OF CHILDREN WITH FOSTER HOMES FOR MORE SUCCESSFUL PLACEMENTS. IN ADDITION, GATEWAY WOODS ADDED PROFESSIONAL FOSTER CARE IN THE PRIOR FISCAL YEAR AND CONTINUED THIS NEW PROGRAM INTO THE CURRENT FISCAL YEAR. OVER 50 CHILDREN WERE SERVED BY THE FOSTER CARE AND PROFESSIONAL FOSTER CARE PROGRAMS. 638126 526191 ACCREDITED BY ACSI, THE SCHOOL FOR GATEWAY WOODS FAMILY SERVICES OFFERS AN OPPORTUNITY TO ACHIEVE FOR MORE THAN 30 STUDENTS WHO WOULD OTHERWISE STRUGGLE IN A PUBLIC SCHOOL SETTING. OUR EDUCATIONAL SYSTEM IS BASED ON CLOSE, PERSONAL TEACHER-STUDENT RELATIONSHIPS IN A HIGHLY STRUCTURED ENVIRONMENT. OUR DAY STUDENT PROGRAM ALSO SERVES OTHER STUDENTS FROM LOCAL COMMUNITY SCHOOL DISTRICTS AND PROBATION DEPARTMENTS. 988074 351172 GATEWAY WOODS FAMILY SERVICES FACILITATES ADOPTIONS FOR INDIANA AND ILLINOIS FAMILIES BY PROVIDING QUALITY, AFFORDABLE AND FAMILY-FOCUSED SERVICES FOR DOMESTIC, INTERNATIONAL, INFANT-TEENS, AND SPECIAL & MEDICAL NEEDS ADOPTIONS WITH A FOCUS ON FINDING CHRISTIAN FAMILIES. GATEWAY WOODS FAMILY SERVICES, INC. COORDINATES WITH 25 INTERNATIONAL AND 10 DOMESTIC AGENCIES. THE CARING, SKILLED AND DILIGENT STAFF AT GATEWAY WOOD FAMILY SERVICES STRIVES TO MAKE THIS COMPLEX PROCESS A SUCCESSFUL, AFFORDABLE AND JOYOUS EXPERIENCE. IN THIS FISCAL YEAR THE ADOPTION PROGRAM SERVED OVER 110 INDIVIDUALS. ADOPTION INDIANA AMOUNT: 155,297 ADOPTION ILLINOIS AMOUNT: 111,931 WILLOWBRIDGE TRANSITIONAL HOUSING IS DESIGNED TO HELP YOUTH TRANSITION FROM GATEWAY WOODS TO FULL INDEPENDENCE. 50% OF YOUTH IN FOSTER CARE WILL BE UNEMPLOYED AT TEH AGE OF 24. LESS THAN 3% OF FOSTER YOUTH GRADITATE FROM A 4 YEAR COLLEGE. WILLOWBRIDGE WILL GIVE YOUTH, ONCE THEY COMPLETE THEIR PLACEMENT AND LEAVE GATEWAY CAMPUS, A SAFE PLACE WHERE THEY CAN LIVE, LEARN AND GROW TO INDEPENDENCE. AMOUNT: 251,960 LARC (LINKING TO ATTAIN RESPONSIBILITY AND COMMUNITY) SEEKS TO CONTINUE THE MISSION OF GATEWAY WOODS BY DEVELOPING ORGANIC NETWORKS THAT ALLOW CONCERNED AND WILLING COMMUNITY MEMBERS TO BECOME INVOLVED IN PAST CLIENTS LIVES IN MEANINGFUL WAYS. THE LARC PROGRAM DOES NOT DIRECTLY PROVIDE SERVICES TO CHILDREN AND/OR FAMILIES, BUT RATHER FACILITATES THE CONNECTION OF THOSE WITH NEEDS TO CHRISTIAN MENTORS, EMPLOYERS, AND RESOURCES WILLING AND ABLE TO HELP. NEARLY 180 INDIVIDUALS WERE SERVED WITH THIS PROGRAM IN THIS FISCAL YEAR. AMOUNT: 218,976 GATEWAY FARMS EMPLOYS TEENS LIVING ONCAMPUS, GIVING JOB OPPORTUNITIES WHERE YOUTH LEARN JOB SKILLS, WORK SKILLS, AND BUSINESS KNOWLEDGE. HERE YOUTH LEARN THE VALUE OF PERSEVERANCE AND RESILIENCY AS THEY SEE THEIR HARD WORK TURN INTO DISIRED INCOME. AMOUNT: 150,890 988074 351172 4488414 true true false 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 true false false false true 0 0 77 true false false false false false false false false false true false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IN IL X MARK MAIBACH 2606270220 PO BOX 125 LEO IN 46765 EDWARD GRAF EXECUTIVE DI 40.00 X 114334 0 30870 STACI FIECHTER BOARD MEMBER 2.00 X 0 0 0 JOHN FRAUHIGER SECRETARY 2.00 X X 0 0 0 DUSTIN HODEL BOARD MEMBER 2.00 X 0 0 0 MIKE KLOPFENSTEIN BOARD MEMBER 2.00 X 0 0 0 NEIL KNOBLOCH BOARD MEMBER 2.00 X 0 0 0 SARAH KNOCHEL BOARD MEMBER 2.00 X 0 0 0 JAY MAIBACH BOARD MEMBER 2.00 X 0 0 0 GARY RASSI TREASURER 2.00 X X 0 0 0 DAVE SCHUMACHER CHAIRMAN 2.00 X X 0 0 0 DUANE SINN VICE CHAIRMA 2.00 X X 0 0 0 JOHN TEUBEL BOARD MEMBER 2.00 X 0 0 0 114334 30870 1 false false false 1744000 102372 17772 1846372 RESIDENTIAL 623990 1330001 1330001 FOSTER CARE 624100 891116 891116 ONGROUND SCHOOL 623990 526191 526191 OTHER 624100 351172 351172 3098480 OTHER MISCELLANEOUS INCOME 37626 37626 DEBT FORGIVENESS INCOME 3761 3761 RENTAL INCOME 100 100 41487 4986339 3098480 41487 2240562 2096157 144405 152648 149595 3053 453662 412398 41264 164870 148409 16461 9252 4811 4441 19150 19150 54593 48782 5811 31995 27965 4030 39144 34447 4697 617642 606021 11621 10580 10474 106 58162 54123 4039 79781 74813 4968 FOSTER PARENT FEES 326114 326114 FOOD 134884 128182 6702 VEHICLE OPERATIONS 64139 56058 8081 REPAIRS & MAINTENANCE 62936 52983 9953 295885 257082 38803 4815999 4488414 327585 0 435843 487786 456190 540995 53642 64424 33798 36230 598300 455708 107171 142592 1086644 1272027 37944 31700 153507 174440 191451 206140 X 895193 1065887 895193 1065887 1086644 1272027 170340 354 X false true X true false X X X 1 APOSTOLIC CHRISTIAN CHILDREN'S HOME INC DBA GATEWAY WOODS 237378179 7 true 4488414 0 1 4488414 0 true false false false false false false false false false false false false false false false PART IV, SECTION C, LINE 1 THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPROVED BY THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA AND THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS ARE APPROVED BY THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA. THE ARTICLES OF INCORPORATION AND THE BY-LAWS OF THE ORGANIZATION LAY OUT ITS PURPOSE AS A SUPPORTING ENTITY OF THE SUPPORTED ORGANIZATION. IN ADDITION BOTH BOARD OF DIRECTORS USE THE SAME MANAGEMENT TEAM TO OPERATE THE SUPPORTED AND THE SUPPORTING ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598300 455708 142592 142592 ACCRUED WAGES 122639 ACCRUED RETIREMENT 51801 174440 4986339 4986339 4986339 4815999 4815999 4815999 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO HONOR AND OBEY GOD BY PROVIDING HOPE AND HEALING TO CHILDREN AND FAMILIES, WHO MAY THEN BLESS OTHERS. THE RESIDENTIAL, FOSTER CARE, ADOPTION AND OTHER PROGRAMS SERVED NEARLY 500 INDIVIDUALS DURING THE YEAR. FORM 990 JOINT COSTS RELATED TO PUBLIC RELATIONS REPORTED AS MANAGEMENT EXPENSES FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE THROUGHOUT THE YEAR WITH VARIOUS REPAIR, MAINTENANCE & ORGANIZATIONAL ACTIVITY TASKS. FORM 990, PAGE 2, PART III, LINE 4D GATEWAY WOODS FAMILY SERVICES FACILITATES ADOPTIONS FOR INDIANA AND ILLINOIS FAMILIES BY PROVIDING QUALITY, AFFORDABLE AND FAMILY-FOCUSED SERVICES FOR DOMESTIC, INTERNATIONAL, INFANT-TEENS, AND SPECIAL & MEDICAL NEEDS ADOPTIONS WITH A FOCUS ON FINDING CHRISTIAN FAMILIES. GATEWAY WOODS FAMILY SERVICES, INC. COORDINATES WITH 25 INTERNATIONAL AND 10 DOMESTIC AGENCIES. THE CARING, SKILLED AND DILIGENT STAFF AT GATEWAY WOOD FAMILY SERVICES STRIVES TO MAKE THIS COMPLEX PROCESS A SUCCESSFUL, AFFORDABLE AND JOYOUS EXPERIENCE. IN THIS FISCAL YEAR THE ADOPTION PROGRAM SERVED OVER 110 INDIVIDUALS. ADOPTION INDIANA AMOUNT: 155,297 ADOPTION ILLINOIS AMOUNT: 111,931 WILLOWBRIDGE TRANSITIONAL HOUSING IS DESIGNED TO HELP YOUTH TRANSITION FROM GATEWAY WOODS TO FULL INDEPENDENCE. 50% OF YOUTH IN FOSTER CARE WILL BE UNEMPLOYED AT TEH AGE OF 24. LESS THAN 3% OF FOSTER YOUTH GRADITATE FROM A 4 YEAR COLLEGE. WILLOWBRIDGE WILL GIVE YOUTH, ONCE THEY COMPLETE THEIR PLACEMENT AND LEAVE GATEWAY CAMPUS, A SAFE PLACE WHERE THEY CAN LIVE, LEARN AND GROW TO INDEPENDENCE. AMOUNT: 251,960 LARC (LINKING TO ATTAIN RESPONSIBILITY AND COMMUNITY) SEEKS TO CONTINUE THE MISSION OF GATEWAY WOODS BY DEVELOPING ORGANIC NETWORKS THAT ALLOW CONCERNED AND WILLING COMMUNITY MEMBERS TO BECOME INVOLVED IN PAST CLIENTS LIVES IN MEANINGFUL WAYS. THE LARC PROGRAM DOES NOT DIRECTLY PROVIDE SERVICES TO CHILDREN AND/OR FAMILIES, BUT RATHER FACILITATES THE CONNECTION OF THOSE WITH NEEDS TO CHRISTIAN MENTORS, EMPLOYERS, AND RESOURCES WILLING AND ABLE TO HELP. NEARLY 180 INDIVIDUALS WERE SERVED WITH THIS PROGRAM IN THIS FISCAL YEAR. AMOUNT: 218,976 GATEWAY FARMS EMPLOYS TEENS LIVING ONCAMPUS, GIVING JOB OPPORTUNITIES WHERE YOUTH LEARN JOB SKILLS, WORK SKILLS, AND BUSINESS KNOWLEDGE. HERE YOUTH LEARN THE VALUE OF PERSEVERANCE AND RESILIENCY AS THEY SEE THEIR HARD WORK TURN INTO DISIRED INCOME. AMOUNT: 150,890 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS AT THE ANNUAL BOARD RETREAT BEFORE THE 990 IS FILED WITH THE IRS. THE AUDIT COMMITTEE AND MANAGEMENT REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C GATEWAY WOODS FAMILY SERVICES, INC. REQUIRES THE BOARD OF DIRECTORS AND TOP EMPLOYEES TO COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES AND DISCLOSE ANY POSSIBLE CONFLICTS. THE BOARD OF DIRECTORS AND MANAGEMENT RESPONDS TO CONFLICTS OF INTEREST UPON DISCOVERY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES SALARY OF THE ORGANIZATION'S EXECUTIVE DIRECTOR EACH YEAR. COMPARATIVE INDUSTRY SALARY STUDIES ARE PERFORMED AND UPDATED AS NEEDED TO GIVE THE BOARD A BENCHMARK TO SET SALARY LEVELS. THE BOARD OF DIRECTORS ALSO GIVES AN ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS COMPENSATION, GIVES PERFORMANCE REVIEWS AND GIVES ITS APPROVAL TO SALARY LEVELS EACH YEAR FOR PROGRAM MANAGERS AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS DELEGATES PERFORMANCE REVIEW TO PROGRAM MANAGERS FOR THE EMPLOYEES UNDER THEIR DIRECTION BUT THE BOARD OF DIRECTORS STILL APPROVALS SALARY LEVELS FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATION'S ADMINISTRATION BUILDING. APOSTOLIC CHRISTIAN CHURCHAMERICA APOSTOLIC CHRISTIAN CHURCH OF AMERI 3420 NORTH SHERIDAN ROAD PEORIA IL 61606 237203715 CHURCH IL 501C3 1 N/A false APOSTOLIC CHRISTIAN CHILDREN'S HOME DBA GATEWAY WOODS PO BOX 151 LEO IN 46765 237378179 SERVICES IN 501C3 7 N/A false false false true false false false false false false false true false false false true false true false false APOSTOLIC CHRISTIAN CHILDREN'S HOME APOSTOLIC CHRISTIAN CHILDREN'S HOME DBA GATEWAY WO C 1744000 BOARD ALLOCATION REQUEST APOSTOLIC CHRISTIAN CHILDREN'S HOME APOSTOLIC CHRISTIAN CHILDREN'S HOME DBA GATEWAY WO K 441720 ANNUAL LEASE CONTRACT APOSTOLIC CHRISTIAN CHIDLREN'S HOME APOSTOLIC CHRISTIAN CHILDREN'S HOME DBA GATEWAY WO O 243126 ANNUAL SERVICES CONTRACT