2024-03-18T14:27:52-05:00 2023-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-07-01 160743081 GATEWAY-LONGVIEW INC GATE 7167833100 6350 MAIN STREET WILLIAMSVILLE NY 14221 CAROLYNE DEFRANCO PRESIDENT & CEO 7167833100 2024-03-13 1 CAROLYNE DEFRANCO XXX-XX-XXXX 0 JUSTIN N REID P01321869 7162506600 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYNE DEFRANCO 6350 MAIN STREET WILLIAMSVILLE NY 14221 26299457 0 X WWW.GATEWAY-LONGVIEW.ORG X 1890 NY GATEWAY LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES:INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESSSAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENTEMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIESDIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCESCOLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTS 16 16 460 52 0 0 1920028 1937047 22472363 24284555 17681 5723 72132 72132 24482204 26299457 0 0 0 0 16162274 17541270 0 0 0 8541727 8912985 24704001 26454255 -221797 -154798 23554548 26416327 8027394 7892183 15527154 18524144 X GATEWAY LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES:INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESSSAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENTEMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIESDIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCESCOLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTS 0 0 9053394 8786515 GATEWAY- LONGVIEW'S EDUCATIONAL SERVICES PROGRAMS PROVIDE SPECIAL EDUCATION SERVICES FOR CHILDREN, AGES 3-21, WHO REQUIRE A HIGH DEGREE OF STRUCTURE, INDIVIDUALIZED ACADEMICS AND INTENSIVE SUPPORT SERVICES. GATEWAY-LONGVIEW IS A NEW YORK STATE APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION STUDENTS FOR WHOM THE CHILD'S SCHOOL DISTRICT / COUNTY AND PARENTS REQUIRE THE INTENSITY OF SERVICES WE OFFER. THE PROGRAM SEEKS TO EMPOWER STUDENTS TO EXPAND THEIR SENSE OF RESPONSIBILITY, IMPROVE THEIR SELF-CONTROL AND ENHANCE THEIR ABILITIES TO FORM AND MAINTAIN APPROPRIATE RELATIONSHIPS WITH PEERS AND ADULTS WHILE INCREASING THEIR ACADEMIC ABILITIES. THE SERVICES INCLUDE THERAPEUTIC PRESCHOOL, DAY SCHOOL AND RESIDENTIAL EDUCATION. IN OUR HIGH SCHOOL PROGRAM, WE WERE ABLE TO WITNESS FIVE SENIORS GRADUATE SUCCESSFULLY IN JUNE. ALSO DURING 2022-2023 SCHOOL YEAR WE BEGAN RENOVATIONS IN OUR LIBRARY MEDIA CENTER AND PROGRAMMACTICALLY, WE INTRODUCED A LEGO CLUB, ADN POSITIVE INTERVENTIONS IN FORM OF MUSIC THERAPY AND PLAY THERAPY. ALL OF THESE CHANGES SHOULD HAVE A POSITIVE IMPACT ON STUDENT OUTCOMES. 8921147 7226731 GATEWAY-LONGVIEW'S RESIDENTIAL PROGRAMS ARE DESIGNED TO STRENGTHEN FAMILIES, PROVIDE GUIDANCE AND SUPPORT FOR TEENS AND YOUNG ADULTS. THE GOAL IS TO IMPROVE THE LIVES OF CHILDREN WE SERVE WHILE CARING FOR THEM 24-HOURS-A-DAY TO PROVIDE THERAPUTIC INTERVENTION. GATEWAY-LONGVIEW'S RESIDENTIAL SERVICES INCLUDE OUR CHANGING ATTITUDES AND BEHAVIORS (CAB), EDUCATIONAL SERVICES, RECREATION DEPARTMENT, SPIRITUAL LIFE DEVELOPMENT, CASEY LIFE SKILLS TRAINING, INDEPENDENT LIVING, AND SKILL BUILDING TO ERIE AND SURROUNDING COUNTIES. GATEWAY-LONGVIEW ALSO PROVIDES AN ENHANCED RESPITE PROGRAM ON CAMPUS TO WORK TO PREVENT A YOUTH FROM ENTERING RESIDENTIAL OR FOSTER CARE. WHILE IN CARE THE YOUTH WERE SCREENED BY NURSING 100% OF THE TIME WITHIN 24 HOURS OF ADMISSION. THE AGENCY IS WORKING TO BECOME RESTRAINT FREE AND OVER THE PAST YEAR 88% OF THE DAYS WERE RESTRAINT FREE. THE YOUTH HAD WEEKLY CONTACT WITH THEIR BIRTH FAMILY 80% OF THE TIME. 100% OF THE YOUTH PARTICIPATED IN LIFE SKILLS TRAINING AND 100% OF THE YOUTH WERE OFFERED AND PARTICIPATED IN INDIVIDUAL, FAMILY AND GROUP COUNSELING SESSIONS. FAMILY FOCUS IS KEY WITH PARENT PEER SUPPORT POSITION WORKING TO BE AN ADVOCATE FOR THE FAMILY TO ENSURE THEIR VOICE IS HEARD AND UNDERSTOOD IN EVERY STEP OF THE PROCESS. 5956037 8271309 GATEWAY-LONGVIEW'S COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO STRENGTHEN AND STABILIZE FAMILIES. THE PROGRAMS INCLUDE: FOSTER CARE AND ADOPTION SERVICES; THERAPEUTIC FOSTER CARE; PREVENTIVE SERVICES; RESPITE SERVICES; SUPERVISED INDEPENDENT LIVING; THERAPEUTIC FACILITATED VISITATION; YOUTH ENGAGEMENT AND INDEPENDENT LIVING; WENDY'S WONDERFUL KIDS AND PARENT TRAINING. THE AGENCY HAS ACHIEVED OVER 329% MORE CONTACTS WITH YOUTH. THE AGENCY WAS ALSO ABLE TO HOLD 79% OF THE YOUTH'S SIBLING VISITS OVER THE PAST YEAR. IN THE AGENCY'S SUPERVISED INDEPENDENT LIVING PROGRAM, 80% OF THE YOUNG ADULTS ENROLLED WERE CURRENTLY ACTIVE IN OR HAD SUCCESSFULLY COMPLETED AN EDUCATIONAL OR VOCATIONAL PROGRAM.95% OF THE YOUTH REFERRED TO THE YOUTH ENGAGEMENT SERVICES/INDEPENDENT LIVING PROGRAM HAD A CONTACT AND MEETING SET WITH THIER GATEWAY-LONGVIEW WORKER WITHIN 10 DAYS OF THE REFERRAL.IN THE PARENT TRAINING PROGRAM, 100% OF THE PARTICIPANTS WHO HAVE COMPLETED THE PROGRAM HAVE INCREASED THEIR KNOWLEDGE IN PARENTING SKILLS. 100% OF THE PARTICIPANTS COMPLETED THEIR SATISFACTION SURVEY'S.IN THE VISITATION PROGRAM, 100% OF THE TIME CHILD'S SAFETY WAS MAINTAINED DURING THE THERAPUTIC VISIT. 100% OF THE PARTICIPANTS COMPLETED SATISFACTION SURVEYS. 0 23930578 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 460 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X PATRICIA O'CONNOR 7167833100 6350 MAIN STREET WILLIAMSVILLE NY 14221 MICHAEL ERVIN CHAIR 1.00 3.00 X X 0 0 0 CHRISTINE WEEKS VICE CHAIR 1.00 2.00 X X 0 0 0 EDWARD ARCARA TREASURER 1.00 3.00 X X 0 0 0 JOHN A CARMARDO SECRETARY 1.00 2.00 X X 0 0 0 PETER CASILIO DIRECTOR 1.00 2.00 X 0 0 0 KEVIN CLARK DIRECTOR 1.00 2.00 X 0 0 0 ROY CUNNINGHAM ESQ DIRECTOR 1.00 2.00 X 0 0 0 CYNTHIA ERNST DIRECTOR 1.00 2.00 X 0 0 0 LIZ KAHN DIRECTOR 1.00 2.00 X 0 0 0 NANCY KASPRZAK-WHITMORE DIRECTOR 1.00 3.00 X 0 0 0 KAREN LAZIK DIRECTOR 1.00 2.00 X 0 0 0 DAVID G MESSINGER DIRECTOR 1.00 3.00 X 0 0 0 TRACY MEYER DIRECTOR 1.00 2.00 X 0 0 0 ANTHONY MONTAGNA DIRECTOR 1.00 2.00 X 0 0 0 VAL MUKA DIRECTOR 1.00 2.00 X 0 0 0 LEON SMITH DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL KELLY CFO - THROUGH 2/3/2023 1.00 39.00 X 0 137960 15822 PATRICIA O'CONNOR CFO- EFFECTIVE 2/4/2023 1.00 39.00 X 0 88946 19190 CAROLYNE DEFRANCO PRESIDENT 1.00 39.00 X 0 187696 22800 THOMAS BUCZKOWSKI COO EDUCATIONAL SERVICES 37.50 X 94716 0 387 MICHELLE COPE COO FOSTER CARE AND RESIDENTIAL SERVICES 37.50 X 113081 0 18558 KRISTY D'ANGELO COO BEHAVIORAL HEALTH SERVICES 37.50 X 114977 0 5265 GARY ROULEAU VP FOUNDATION 18.75 18.75 X 81626 0 8561 VICKI QUINN TEACHER - 12 MONTHS 35.00 X 111344 0 10004 LARRY PERRY CISO/VP IT 1.00 39.00 X 0 124979 12740 515744 539581 113327 3 0 1 0 BHSC CONTRACTED SERVICES 50 E NORTH STREET BUFFALO NY 14203 OCCUPATIONAL, PHYSICAL AND SPEECH THERAP 554689 PERSONAL TOUCH FOOD SERVICE INC 120 W TUPPER SITE 101 BUFFALO NY 14201 FOOD SERVICE 438308 GRACE MANOR LLC 295 MAIN STREET SUITE 700 BUFFALO NY 14203 RENTS 424441 ABC CLEANING SERVICES INC 1458 E DELEVAN AVE BUFFALO NY 14215 CLEANING SERVICE 205505 VISTA SECURITY GROUP INC 60 BRYANT WOOD SOUTH AMHERST NY 14228 SECURITY 192469 12 251391 1681310 4346 1937047 EDUCATION 611600 8786515 8786515 BEHAVIORAL CLINIC 624100 8271309 8271309 RESIDENTIAL 900099 7226731 7226731 24284555 5723 5723 MANAGEMENT FEE 561000 72132 72132 72132 26299457 24284555 0 77855 13727488 13625017 102471 2792089 2761561 30528 1021693 1021693 133296 130435 2861 39600 39600 1110779 1107089 3690 1556527 1457190 99337 175672 175451 221 179739 158477 21262 649076 632794 16282 287603 284383 3220 MANAGEMENT FEES 2079741 2079741 PAYMENTS TO PARENTS 824996 824996 PURCHASED SERVICES 752165 656204 95961 FOOD 493116 493116 630675 602172 28503 26454255 23930578 2523677 0 814217 1013342 23925 23901 285453 0 3853914 3982603 164418 114489 19701997 13673661 6194838 6028336 12217783 15253656 23554548 26416327 1552679 1639955 2986986 2987788 125449 64257 3362280 3200183 8027394 7892183 X 3430946 5092357 12096208 13431787 15527154 18524144 23554548 26416327 X -154798 3151788 X X 0 1 X 1 0 X 511770 820637 888102 454230 208694 2883433 511770 820637 888102 454230 208694 2883433 0 0 0 2883433 9661 10722 5429 17681 5723 49216 9661 10722 5429 17681 5723 49216 71400 71832 71665 72132 72132 359161 592831 903191 965196 544043 286549 3291810 0.87590 0.88110 0.01500 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26250 26250 16229116 11117662 5111454 2112713 1793198 319515 1333918 762801 571117 6028336 INVESTMENT IN PERPETUAL TRUST 667049 INTEREST IN THE NET ASSETS OF THE FOUNDATION 12689270 FRC MORTGAGE RECEIVABLE 150000 RIGHT OF USE ASSET 1747337 15253656 PENSION LIABILITY 799362 REFUNDABLE ADVANCES AND AMOUNTS DUE TO FUNDING SOURCES 653667 OPERATING RIGHT OF USE LIABILITY 1747154 3200183 X X 0 0 0 0 0 0 0 0 0 CAROLYNE DEFRANCO PRESIDENT 0 187696 0 0 0 0 0 7578 0 15222 0 210496 0 0 MICHAEL KELLY CFO - THROUGH 2/3/2023 0 137960 0 0 0 0 0 5672 0 10150 0 153782 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD MET TO DISCUSS THE COMPENSATION OF THE CEO AND REVIEWED AN INDEPENDENT COMPENSATION SURVEY PRIOR TO SETTING THE CEO'S COMPENSATION. A NYS DORM AUTHORITY 146000293 2008-06-17 4050000 C.A.B.BUILDING 0 1 0 A 4050000 168061 281417 130787 3667871 2010 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 8880 FAIR VALUE X 88 500 FAIR VALUE X ADOPT AN ANGEL 941 72825 FAIR VALUE X GIFT CARDS 47 7640 FAIR VALUE X BILLS SUITE TICKETS 2 2500 FAIR VALUE X AUCTION PRIZES 18 1964 FAIR VALUE X BACKPACK AND SCHOOL SUPPLIES 50 1000 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED IN DRAFT FORM TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A SEE DESCRIPTION INCLUDED IN SCHEDULE J PART III FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS INTEREST IN GATEWAY FOUNDATION 1,253,227. CHANGE IN PENSION LIABILITY 1,841,395. UNREALIZED GAIN ON INTEREST RATE SWAP CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUST 57,166. FORM 990. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GATEWAY-LONGVIEW FOUNDATION 6350 MAIN STREET WILLIAMSVILLE NY 14221 161559402 TO SUPPORT THE EXEMPT PURPOSE OF GATEWAY-LONGVIEW, INC. NY 501(C)(3) 11B 0 NEW VIEW ALLIANCE INC 6350 MAIN STREET WILLIAMSVILLE NY 14221 371895181 PARENT COMPANY OF ORGANIZATIONS SUPPORTING YOUTH NY 501(C)(3) 11B 0 NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC 6395 OLD NIAGARA ROAD LOCKPORT NY 14094 160743220 SISTER ORGANIZATION SUPPORTING YOUTH NY 501(C)(3) 11B 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 GATEWAY-LONGVIEW FOUNDATION C 230612 SUPPORT RECEIVED GATEWAY-LONGVIEW FOUNDATION Q 72132 EXPENSES INCURRED NEW VIEW ALLIANCE INC P 2323606 EXPENSES INCURRED GATEWAY-LONGVIEW FOUNDATION E 14257 OUTSTANDING BALANCE