2026-04-21T15:31:47-05:00 2025-09-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2024-10-01 541264177 GATEWAY HOMES INC GATE 8047124133 4905 DICKENS RD 106 RICHMOND VA 23230 K WESLEY MARTIN TREASURER 8047124133 2026-04-21 1 1 JAYME MIKA P00852731 8047470000 2026-04-21 2024 2025-03-06 01:10:19Z K WESLEY MARTIN 4905 DICKENS RD 106 RICHMOND VA 23230 23916751 1 1 8115 X WWW.GATEWAYHOMES.ORG X 1983 VA GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. 14 14 544 30 0 0 536115 556345 19532517 23144004 195964 142356 6 74046 20264602 23916751 0 0 0 0 14083543 18975674 19500 0 429325 6524197 7886034 20627240 26861708 -362638 -2944957 15650913 13719579 5109917 5968215 10540996 7751364 X GATEWAY HOMES PROVIDES A TRANSITIONAL SUPPORTIVE LIVING RESIDENCE FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO NEED SUPPORT AND SERVICES IN ORDER TO MOVE TOWARD INDEPENDENCE IN THE COMMUNITY. 0 0 21574972 22797204 GATEWAY HOMES, INC., PROVIDES RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS 14 YEARS TO 17 YEARS OF AGE AND INDIVIDUALS 18 YEARS OLD AND OLDER, WHO HAVE EXPERIENCED SERIOUS MENTAL ILLNESS AND WHO ARE COMMITTED TO LEARNING THE SKILLS THEY NEED TO MANAGE THEIR HEALTH AND LIVE INDEPENDENTLY IN THE COMMUNITY. GATEWAY CURRENTLY HAS LOCATIONS STATEWIDE. ALTHOUGH ADMISSION REQUIREMENTS DIFFER FOR EACH LOCATION, THE PROGRAM HAS SERVICES DESIGNED TO ASSIST THE INDIVIDUAL'S MOVEMENT TOWARD RECOVERY AND INDEPENDENCE.ALL RESIDENTS ARE REQUIRED TO BE ENGAGED IN TREATMENT. THIS INCLUDES MEDICATION ADHERENCE, PSYCHIATRIC AND MEDICAL APPOINTMENTS, COMPREHENSIVE BEHAVIORAL HEALTHCARE AS WELL AS SOCIAL, EDUCATIONAL AND VOCATIONAL FOCUSES. TRANSPORTATION IS PROVIDED TO ALL ACTIVITIES AND APPOINTMENTS. SERVICES ARE INTEGRATED AND DESIGNED TO MEET EACH INDIVIDUAL'S GOALS AND LIFESTYLE PREFERENCES. 1169737 450820 PROVIDED COMPREHENSIVE MENTAL HEALTHCARE, CASE MANAGEMENT, AND TRANSPORTATION SERVICES TO INDIVIDUALS LIVING IN THE COMMUNITY. 22744709 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 103 0 1 544 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 8046248417 4905 DICKENS RD 106 RICHMOND VA 23230 ERIK ARANDA DIRECTOR 1.00 X 0 0 0 GARY S CUDDEBACK PHD MSW MPH DIRECTOR 1.00 X 0 0 0 JENNIFER CULHANE DIRECTOR 1.00 X 0 0 0 RONALD FORBES MD DIRECTOR 1.00 X 0 0 0 MICHAEL W GIANCASPRO DIRECTOR 1.00 X 0 0 0 DAVID M KEYS DIRECTOR 1.00 X 0 0 0 PATRICIA KING DIRECTOR 1.00 X 0 0 0 KATHLEEN MARKOWITZ DIRECTOR 1.00 X 0 0 0 SUSAN MCFADDEN PATOW DIRECTOR 1.00 X 0 0 0 GRACE RAY DIRECTOR 1.00 X 0 0 0 L THOMPSON HANES CHAIRMAN 1.00 X X 0 0 0 KARL NETTING VICE CHAIR 1.00 X X 0 0 0 K WESLEY MARTIN TREASURER 1.00 X X 0 0 0 TIFFANY R F BIRDSONG PSYD SECRETARY 1.00 X X 0 0 0 MICHAEL HARRIS CHIEF OPERATING OFFICER 40.00 X 176053 0 21819 LYNDA J HYATT PHD CHIEF EXECUTIVE OFFICER 40.00 X 258069 0 19225 CATE POWELL CHIEF COMPLIANCE OFFICER 40.00 X 150365 0 15039 ALAN HUTSON JR CHIEF ADMIN OFFICER 40.00 X 50883 0 7174 635370 0 63257 3 0 1 0 SOTERIA CYBER SOLUTIONS LLC 9521 SHIPWRIGHT DRIVE BURKE VA 22015 CYBERSECURITY 116200 1 556345 5680 556345 RESIDENT FEES 623990 23032289 23032289 FEDERAL HOUSING ASSISTANCE 623990 111715 111715 23144004 97235 97235 45121 0 45121 45121 45121 MISCELLANEOUS REVENUE 623990 74046 74046 74046 23916751 23218050 0 142356 866469 122600 682569 61300 15842493 14219445 1318163 304885 125473 100905 16964 7604 868437 712059 145661 10717 1272802 1117711 133755 21336 55 55 78173 78173 15427 15427 420502 101898 308418 10186 249768 134500 109523 5745 3635920 3453665 182255 65890 65890 396850 391686 5164 355892 6894 348998 FOOD 1137869 1119231 17080 1558 OTHER OPERATING EXPENSE 520010 408766 106634 4610 TRANSPORTATION 336653 273242 62713 698 PSR PROGRAM EXPENSES 230484 230484 442541 351623 90232 686 26861708 22744709 3687674 429325 3882139 1660042 195097 78154 200000 2362843 1792438 259802 336000 8365457 3583286 4432733 4782171 2023558 2224288 2494741 2646486 15650913 13719579 1333976 2057832 1260760 1210841 2515181 2699542 5109917 5968215 X 8175721 5078826 2365275 2672538 10540996 7751364 15650913 13719579 X -2944957 201258 -45933 X 0 1 X 1 0 X 2647920 1436701 4659351 536115 556345 9836432 12889243 15409678 16048716 19532517 23144004 87024158 15537163 16846379 20708067 20068632 23700349 96860590 15950 16649 14813 16824 64236 0 15950 16649 14813 16824 64236 96796354 27933 27469 56112 195570 97235 404319 27933 27469 56112 195570 97235 404319 4251 1856 42114 6 74046 122273 15569347 16875704 20806293 20264208 23871630 97387182 0.99390 0.99460 0.00420 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1984106 246083 15353 2214836 1564650 433636 14180 1984106 1346804 228823 10977 1564650 1669300 -239025 83471 1346804 1402004 337297 70000 1669300 1.00000 0 0 480529 480529 5503465 2202332 3301133 762623 399047 363576 1618840 981907 636933 4782171 RIGHT OF USE OPERATING ASSETS 2646486 2646486 OPERATING LEASE LIABILITIES 2699542 2699542 X 24102582 201258 -15427 185831 23916751 0 23916751 26892214 45933 45933 26846281 15427 15427 26861708 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE COMBINED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE NETTED WITH INVESTMENT INCOME -15,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: CREDIT LOSS EXPENSE 45,933. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEE NETTED WITH INVESTMENT INCOME 15,427. X X X 0 0 0 0 0 0 0 0 0 LYNDA J HYATT PHD CHIEF EXECUTIVE OFFICER 258069 0 0 0 0 0 12909 0 6316 0 277294 0 0 0 MICHAEL HARRIS CHIEF OPERATING OFFICER 176053 0 0 0 0 0 13000 0 8819 0 197872 0 0 0 CATE POWELL CHIEF COMPLIANCE OFFICER 150365 0 0 0 0 0 8819 0 6220 0 165404 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND DESIGNATED MANAGERIAL EMPLOYEES OF GATEWAY ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DESIGNATED MANAGERIAL EMPLOYEES BASED ON COMPENSATION PAID BY ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE, AND COMPENSATION SURVEYS COMPILED BY INDEPENDENT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CREDIT LOSS EXPENSE -45,933.