2024-04-03T15:35:47-05:00 2023-06-30 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2022-07-01 161559402 GATEWAY-LONGVIEW FOUNDATION GATE 7167833100 6350 MAIN STREET WILLIAMSVILLE NY 14221 CAROLYNE DEFRANCO PRESIDENT & CEO 7167833100 2024-03-29 1 CAROLYNE DEFRANCO XXX-XX-XXXX 0 JUSTIN N REID P01321869 7162506600 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CAROLYNE DEFRANCO 6350 MAIN STREET WILLIAMSVILLE NY 14221 951730 0 X WWW.GATEWAY-LONGVIEW.ORG X 1998 NY THE GATEWAY-LONGVIEW FOUNDATION WAS ESTABLISHED ON JUNE 15, 1998, FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF GATEWAY-LONGVIEW, INC. PRIVATE CHARITABLE FUNDS RAISED ARE UTILIZED TO SUPPORT THE OPERATIONS AND PROGRAMS OF GATEWAY-LONGVIEW, AND ARE ALSO INVESTED TO SUPPORT THE ORGANIZATION INTO PERPETUITY. 8 8 0 12 0 0 681196 703351 0 0 196946 161471 27018 1235 905160 866057 310958 251394 0 0 126445 187423 0 0 168242 150041 129069 587444 567886 317716 298171 11437786 12693861 1744 4592 11436042 12689269 GATEWAY LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OF GATWEWAY-LONGVIEW INC. GATEWAY-LONGVIEW IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS. 0 0 251394 251394 GATEWAY-LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OFFERED BY GATEWAY-LONGVIEW. THIS NOT-FOR-PROFIT CHILD AND FAMILY SERVICE AGENCY HAS BEEN PROVIDING CARE, COUNSELING, AND SUPPORT TO COUNTLESS CHILDREN AND FAMILIES SINCE 1890. IT CURRENTLY SERVES APPROXIMATELY 3,600 CHILDREN FROM ACROSS WESTERN AND CENTRAL NEW YORK EVERY DAY THROUGH ITS 18 SEPARATE SUPPORT PROGRAMS. IT IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES, WITH MEASURABLE OUTCOMES, THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS. 251394 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X PATRICIA O'CONNOR 7167833100 6350 MAIN STREET WILLIAMSVILLE NY 14221 COURTNEY HUNTER VICE CHAIR 1.00 X X 0 0 0 CHRISTINE COLLINS-SCHWINGER VICE CHAIR 1.00 X X 0 0 0 EVAN SMITH TREASURER 1.00 X X 0 0 0 MEREDITH R DUQUIN SECRETARY 1.00 X X 0 0 0 MICHAEL ERVIN DIRECTOR 1.00 3.00 X 0 0 0 LYDIA BEEBE SAFULKO DIRECTOR 1.00 X 0 0 0 JOSHUA L PENNEL DIRECTOR 1.00 X 0 0 0 SCOTT DEMPSEY CHAIR 1.00 X X 0 0 0 CAROLYNE DEFRANCO PRESIDENT AND CEO 1.00 39.00 X 0 187696 22800 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 GARY ROULEAU VICE PRESIDENT 18.75 18.75 X 0 81626 8561 0 496228 66373 0 0 1 0 0 703351 99729 703351 222301 222301 24843 85673 -60830 -60830 -60830 1235 0 1235 1235 866057 -60830 0 223536 251394 251394 147342 31664 115678 11394 2449 8945 17776 3765 14011 10911 2399 8512 72132 72132 7555 7555 24843 24843 1964 1964 4592 415 4177 420 84 336 207 207 87 87 PURCHASED SERVICE 8840 1768 7072 DUES/LICENSES/SUBSCRIPT 3259 652 2607 PRINTING 1665 1665 PUBLIC RELATIONS 1568 1568 1937 524 1413 567886 251394 148250 168242 640906 435957 229202 305989 1250 0 808 609 9523662 10865346 1041958 1085960 11437786 12693861 1744 4592 1744 4592 X 9595027 10725597 1841015 1963672 11436042 12689269 11437786 12693861 298171 955056 0 X X 0 1 X 1 0 X X 1 GATEWAY-LONGVIEW INC 160743081 10 1 157082 94312 1 157082 94312 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART VI, SECTION C LINE 1 MANAGEMENT OF NEW-VIEW ALLIANCE, GATEWAY-LONGVIEW FOUNDATION AND GATEWAY-LONGVIEW, INC. ARE THE SAME AND CONTROL BOTH ENTITIES. THE BOARD OF GATEWAY-LONG VIEW FOUNDATION OPERATES IN THE INTEREST OF SUPPORTING GATEWAY-LONGVIEW, INC AND NEW-VIEW ALLIANCE, INC RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580854 17693 17693 580854 580854 14379 14379 580854 580854 11770 11770 580854 580854 13834 13834 580854 580854 15971 15971 580854 0 0 0 INTEREST IN PERPETUAL TRUSTS 1085960 1085960 DUE TO RELATED PARTY 4592 4592 1796270 955056 955056 841214 24843 24843 866057 543043 0 543043 24843 24843 567886 PART V, LINE 4 THE FOUNDATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY IN ACCORDANCE WITH DONOR INSTRUCTIONS. INTEREST AND DIVIDEND INCOME ARE TO BE DISTRIBUTED TO GATEWAY-LONGVIEW, INC. 0 GATEWAY-LONGVIEW INC 10 SYMPHONY CIRCLE BUFFALO NY 14201 160743081 157082 0 FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION GATEWAY-LONGVIEW INC 10 SYMPHONY CIRCLE BUFFALO NY 14201 160743081 0 94312 FMV DONATIONS OF VAR. SCHOOL, CLOTHING, & GIFT ITEMS SUPPORT TO ASSIST IN FULFILLING ITS MISSION X X 0 0 0 0 0 0 0 0 0 CAROLYNE DEFRANCO PRESIDENT AND CEO 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 X 8600 FAIR VALUE X 88 500 FAIR VALUE X ADOPT AN ANGEL 76 72825 FAIR VALUE X GIFT CARDS 47 12060 FAIR VALUE X AUCTION PRIZES 16 1964 FAIR VALUE X BACKPACKS AND SCHOOL SUPPLIES 50 1000 FAIR VALUE X FURNITURE 4 280 FAIR VALUE 0 1 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 ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SUBMITTED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT DIRECTLY HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF GATEWAY-LONGVIEW FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC BY VISITING GATEWAY-LONGVIEW'S OFFICERS AT 10 SYMPHONY CIRCLE, BUFFALO, NY 14201 DURING REGULAR BUSINESS HOURS. COPIES CAN BE PROVIDED UPON REQUEST OVER THE PHONE, IN WRITING, AND VIA EMAIL. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. GATEWAY-LONGVIEW INC 10 SYMPHONY CIRCLE BUFFALO NY 14201 160743081 PROVIDES SUPPORT, EDUCATION & HOUSING FOR YOUTH WITH BEHAVORIAL CHALLENGES NY 501(C)(3) 170(B)(1)(A) 0 NEW VIEW ALLIANCE 6350 MAIN STREET WILLIAMSVILLE NY 14221 371895181 PROVIDE SUPPORT FOR FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY NY 501(C)(3) 170(B)(1)(A) 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 GATEWAY-LONGVIEW INC P 72132 MANAGEMENT CHARGES GATEWAY-LONGVIEW INC B 230612 PROVIDE SUPPORT GATEWAY-LONGVIEW INC D 14257 OUTSTANDING BALANCE