2023-11-15T08:09:01-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 825497238 GATEWAY FAMILY SERVICES OF ILLINOIS GATE 2176490492 7757 US ROUTE 136 POTOMAC IL 61865 MICHAEL REMOLE PRESIDENT 2176490492 2023-11-10 1 MICHAEL REMOLE 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL REMOLE 7757 US ROUTE 136 POTOMAC IL 61865 379487 0 X WWW.GATEWAYFAMILYSERVICES.ORG X 2018 IL TRADITIONAL TALK THERAPY IS EFFECTIVE FOR SOME, BUT FOR THOSE WHO HAVE EXPERIENCED TRAUMA, IT MAY NOT BE AS EFFECTIVE. GATEWAY FAMILY SERVICES OF ILLINOIS EXISTS TO HELP THOSE WHO HAVE EXPERIENCED TRAUMA BY PROVIDING INDIVIDUALIZED, INNOVATIVE AND INTENSIVE COUNSELING SERVICES THAT INCLUDE TRAUMA FOCUSED-EQUINE ASSISTED PSYCHOTHERAPY AND EYE MOVEMENT DESENSITIZATION & REPROCESSING (EMDR), AS WELL AS ART, PLAY, SAND AND NATURE THERAPIES TO INDIVIDUALS AND FAMILIES. 5 5 10 79 0 0 113450 110295 253730 269192 0 0 -7785 0 359395 379487 0 0 0 0 103624 264879 0 0 59814 170599 184207 274223 449086 85172 -69599 113416 41827 9837 9547 103579 32280 X TRADITIONAL TALK THERAPY IS EFFECTIVE FOR SOME, BUT FOR THOSE WHO HAVE EXPERIENCED TRAUMA, IT MAY NOT BE AS EFFECTIVE. GATEWAY FAMILY SERVICES OF ILLINOIS EXISTS TO HELP THOSE WHO HAVE EXPERIENCED TRAUMA BY PROVIDING INDIVIDUALIZED, INNOVATIVE AND INTENSIVE COUNSELING SERVICES THAT INCLUDE TRAUMA FOCUSED-EQUINE ASSISTED PSYCHOTHERAPY AND EYE MOVEMENT DESENSITIZATION & REPROCESSING (EMDR), AS WELL AS ART, PLAY, SAND AND NATURE THERAPIES TO INDIVIDUALS AND FAMILIES. 0 0 282330 269192 GATEWAY FAMILY SERVICES OF ILLINOIS PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS WHO WOULD NOT OTHERWISE BE ABLE TO RECEIVE SERVICES DUE TO FINANCIAL/INSURANCE CONSTRAINTS. THE ORGANIZATION SEES 80-100 CLIENTS PER MONTH. EACH CLIENT IS SEEN 1-3 TIMES PER WEEK FOR AN AVERAGE OF 12-16 MONTHS. 282330 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL REMOLE 2176490492 7757 US ROUTE 136 POTOMAC IL 61865 MICHAEL REMOLE PRESIDENT 40.00 X X 111100 0 0 GABRIELLE REMOLE BOARD MEMBER 1.00 X 0 0 0 MARY REMOLE BOARD MEMBER 5.00 X 0 0 0 MARTI SMITH BOARD MEMBER 10.00 X 0 0 0 CAROLYN STIPP KHADDAJ BOARD MEMBER 5.00 X 0 0 0 DIANE VINES BOARD MEMBER 5.00 X 0 0 0 111100 0 0 1 0 0 0 0 20000 90295 110295 PROGRAM SERVICE FEES 900099 269192 269192 269192 379487 269192 0 0 X 111100 78881 18887 13332 133393 93542 22647 17204 20386 14474 3466 2446 1611 1611 4097 4097 16118 2480 4889 8749 10128 3099 7029 11633 9380 2253 1432 397 1035 7253 7253 SUR+THRIVE 35163 30319 4844 CONTRACTOR EXPENSES 34109 6822 22170 5117 COMMUNITY OUTREACH 27954 14951 1923 11080 HORSE FEED 12365 12365 22344 6756 13702 1886 449086 282330 106942 59814 111716 41827 1700 113416 41827 9837 9547 9837 9547 X 103579 13405 18875 103579 32280 113416 41827 -69599 -1700 0 X X 0 1 X 0 0 X 5000 113450 110295 228745 34254 253730 269192 557176 39254 367180 379487 785921 0 0 0 785921 39254 367180 379487 785921 X PART III, SHORT YEAR EXPLANATION: THE FIVE YEAR PERIOD CONTAINS A SHORT-YEAR FOR THE YEAR IN WHICH THE ORGANIZATION WAS FORMED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 379487 0 379487 0 379487 449086 0 449086 0 449086 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL THOMAS REMOLE AND GABRIELLE DAWN REMOLE ARE MARRIED. MARY REMOLE IS THE MOTHER OF MICHAEL REMOLE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE IDENTIFIED & OPENLY DISCUSSED WITH THE BOARD OF DIRECTORS AND THEN DETERMINED IF THERE IS A CONFLICT TO BE ADDRESSED. IF A CONFLICT IS IDENTIFIED AS A CONCERN, THE BOARD OF DIRECTORS THEN WOULD MOVE TO A BOARD VOTE REGARDING THE CONFLICT. IF A MEMBER OF THE BOARD WOULD DIRECTLY BENEFIT OR IS INVOLVED IN THE CONFLICT, THEY ARE EXCLUDED FROM THE BOARD VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RATES ARE DETERMINED ON EDUCATION, EXPERIENCE AND EXPERTISE. OUR RATES ARE AVERAGE IN CENTRAL ILLINOIS FOR AN INDIVIDUAL COMPLETING A SIMILAR JOB IN ANOTHER AGENCY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E JOB SUPPLIES: PROGRAM SERVICE EXPENSES 5,568. MANAGEMENT AND GENERAL EXPENSES 4,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,352. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 923. MANAGEMENT AND GENERAL EXPENSES 7,341. FUNDRAISING EXPENSES 1,886. TOTAL EXPENSES 10,150. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391. VETERAN PROGRAM AND OUTREACH: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 451. FORM 990, PART XII, LINE 1: FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.