2026-08-17T07:56:31-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-10-01 825497238 GATEWAY FAMILY SERVICES OF ILLINOIS GATE 2176490492 7757 US ROUTE 136 POTOMAC IL 61865 MICHAEL REMOLE PRESIDENT 2176490492 2026-08-06 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-08-03 2024 2025-03-06 01:10:19Z MICHAEL REMOLE 7757 US ROUTE 136 POTOMAC IL 61865 1201144 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 13 147 0 0 338326 520986 441447 677680 0 2478 0 -18968 779773 1182176 0 0 0 0 465624 832163 0 0 15343 211268 348540 676892 1180703 102881 1473 205730 207203 0 0 205730 207203 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 732074 677680 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. 732074 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 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 MARY EDENBURN 2176490492 7757 US ROUTE 136 POTOMAC IL 61865 MICHAEL REMOLE CEO/PRESIDENT 60.00 X X 116375 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 1.00 X 0 0 0 CAROLYN STIPP KHADDAJ BOARD MEMBER 1.00 X 0 0 0 DIANE VINES BOARD MEMBER 1.00 X 0 0 0 CHAD COTTRELL NURSE PRACTITIONER 40.00 X 156747 0 0 273122 0 0 2 0 1 0 0 28000 60920 344999 87067 520986 PROGRAM SERVICE FEES 900099 677680 677680 677680 2478 2478 0 60920 18968 -18968 -18968 1182176 677680 0 -16490 X 116375 80450 35925 659928 464976 194952 55860 55860 14907 14907 32905 32905 42675 21220 7221 14234 22044 10528 11516 39723 20352 18940 431 15683 3921 11762 JOB SUPPLIES 93921 77481 16440 CONTRACTOR EXPENSES 37714 24514 13200 EQUINE EXPENSES AND EQU 17695 4989 12706 COMMUNITY OUTREACH 17155 16633 522 14118 7010 6952 156 1180703 732074 433286 15343 118489 117565 87241 89638 205730 207203 0 0 X 205730 207203 205730 207203 205730 207203 1473 0 X X 0 1 X 0 0 X 5000 113450 110295 197830 859312 1285887 34254 253730 269192 750542 1119127 2426845 39254 367180 379487 948372 1978439 3712732 0 589120 441246 1030366 589120 441246 1030366 2682366 2478 2478 2478 2478 39254 367180 379487 948372 1980917 3715210 X PART III, SHORT YEAR EXPLANATION: THE FIVE YEAR PERIOD CONTAINS A SHORT-YEAR DUE TO SWITCHING FROM A CALENDAR YEAR TO FISCAL YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1201144 0 1201144 -18968 -18968 1182176 1199671 18968 18968 1180703 0 1180703 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,968. CHRISTMAS IN THE BARN 60920 60920 1958 17010 60920 60920 1958 17010 18968 -18968 0 0 0 0 0 0 0 0 0 CHAD COTTRELL NURSE PRACTITIONER 156747 0 0 0 0 0 0 0 0 0 156747 0 0 0 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 REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,891. MANAGEMENT AND GENERAL EXPENSES 6,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,100. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 743. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 156. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. FORM 990, PART XII, LINE 1: FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.