2025-04-17T11:14:27-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-01-01 825497238 GATEWAY FAMILY SERVICES OF ILLINOIS GATE 2176490492 7757 US ROUTE 136 POTOMAC IL 61865 MICHAEL REMOLE PRESIDENT 2176490492 2025-02-25 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-02-25 2024 2025-03-06 01:10:19Z MICHAEL REMOLE 7757 US ROUTE 136 POTOMAC IL 61865 779773 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 0 140 0 0 197830 338326 750542 441447 0 0 0 0 948372 779773 0 0 0 0 481750 465624 0 0 15037 396053 211268 877803 676892 70569 102881 108657 205730 5808 0 102849 205730 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 429415 441447 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. 429415 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 0 0 0 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 MARY EDENBURN 2176490492 7757 US ROUTE 136 POTOMAC IL 61865 MICHAEL REMOLE CEO/PRESIDENT 60.00 X X 0 0 0 GABRIELLE REMOLE BOARD MEMBER 12.00 X 0 0 0 MARY REMOLE BOARD MEMBER 40.00 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 0 0 0 16395 1543 237241 83147 338326 PROGRAM SERVICE FEES 900099 441447 441447 441447 0 1543 0 0 779773 441447 0 0 X 101000 67207 33793 331105 245622 85483 33519 33519 6500 6500 6440 6440 4504 4504 23609 16591 5530 1488 12854 2686 7058 3110 19308 13639 5669 1428 1428 17847 17847 EQUINE EXPENSES AND EQU 31755 31755 CONTRACTOR EXPENSES 28260 25695 2565 COMMUNITY OUTREACH 21476 4802 8800 7874 JOB SUPPLIES 15178 11732 3446 22109 9686 12423 676892 429415 232440 15037 108657 118489 87241 108657 205730 5808 5808 0 X 102849 205730 102849 205730 108657 205730 102881 0 X X 0 1 X 0 0 X 5000 113450 110295 197830 338326 764901 34254 253730 269192 750542 441447 1749165 39254 367180 379487 948372 779773 2514066 0 589120 185550 774670 589120 185550 774670 1739396 39254 367180 379487 948372 779773 2514066 X PART III, SHORT YEAR EXPLANATION: THE FIVE YEAR PERIOD CONTAINS A SHORT-YEAR FOR THE YEAR IN WHICH THE ORGANIZATION WAS FORMED AND THE CURRENT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 779773 0 779773 0 779773 676892 0 676892 0 676892 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 MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,543. MANAGEMENT AND GENERAL EXPENSES 7,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,754. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,659. MANAGEMENT AND GENERAL EXPENSES 3,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,022. SUR+THRIVE: PROGRAM SERVICE EXPENSES 4,102. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,802. VETERAN PROGRAM AND OUTREACH: PROGRAM SERVICE EXPENSES 997. MANAGEMENT AND GENERAL EXPENSES 1,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. FORM 990, PART XII, LINE 1: FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.