Gateway Rehabilitation Center in Moon Township, Pennsylvania (PA)

Table of contents:

Organization representatives - add corrected or new information about Gateway Rehabilitation Center »

Non-representatives - add comments about Gateway Rehabilitation Center»

Gateway Rehabilitation Center
Employer Identification Number (EIN)251204418
Name of OrganizationGateway Rehabilitation Center
Address311 Rouser Rd, Moon Township, PA 15108-6801
ActivitiesHospital, Other health services, Other school related activities
SubsectionCharitable Organization
Ruling Date02/1971
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$29,053,822
Amount of Income$43,929,925
Form 990 Revenue Amount$29,106,778
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


Non-representatives - add comments:


CAPTCHA

Your IP address 54.227.182.191 will be logged.

Amount of income in 2012: $43,929,925
Gateway Rehabilitation Center: 

 $43,929,925
Other organizations performing similar types of work: 

 $2,753,709

Assets in 2012: $29,053,822
Gateway Rehabilitation Center: 

 $29,053,822
Other organizations performing similar types of work: 

 $1,814,737

Expenses in 2002: $18,265,715
Gateway Rehabilitation Center: 

 $18,265,715
Other organizations performing similar types of work: 

 $3,196,838

Income to expenses ratio in 2002: 1.1
Gateway Rehabilitation Center: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 88.2%
Gateway Rehabilitation Center: 

 88.2%
Other organizations performing similar types of work: 

 83.5%

Number of employees in 2002: 422
Gateway Rehabilitation Center: 

 422
Other organizations performing similar types of work: 

 62

Employees paid over $50,000 in 2002: 1.2%
Gateway Rehabilitation Center: 

 1.2%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2002: 4.8%
This organization: 

 4.8%
Other organizations performing similar types of work: 

 44.4%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$15,864,490$15,372,622$19,248,454
Contributions, gifts, grants, and similar amounts received$342,336$190,107$917,881
Contributions to donor advised funds
Direct public support$305,487$159,463$881,391
Indirect public support$36,849$30,644$36,490
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$15,276,169$15,731,099$18,172,472
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$142$0$0
Dividends and interest from securities$249,265$159,816$134,546
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-703,643$26,942
Gross amount from sales of assets other than inventory$0$2,749,947$3,501,214
Less: cost or other basis and sales expenses$0$3,453,590$3,474,272
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$-3,422$-4,757$-3,387
Gross sales of inventory, less returns and allowances$29,537$23,578$27,950
Less: cost of goods sold$32,959$28,335$31,337
Other revenue$0$0$0
Total expenses$15,235,923$16,885,009$18,265,715
Program services$13,118,943$14,611,033$16,106,434
Management and general$2,007,900$2,135,202$2,022,759
Fundraising$109,080$138,774$136,522
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$11,559,894$10,210,086$11,186,824
Excess or (deficit) for the year$628,567$-1,512,387$982,739
Net assets or fund balances at beginning of year$11,713,971$11,559,894$10,210,086
Other changes in net assets or fund balances$-782,644$162,579$-6,001
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$18,265,715$16,106,434$2,022,759$136,522
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$270,179$105,000$140,402$24,777
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$9,991,557$8,728,339$1,199,390$63,828
Pension plan contributions not included above$218,755$154,477$60,291$3,987
Employee benefits not included above$1,202,178$1,109,333$87,086$5,759
Payroll taxes$753,817$661,685$86,417$5,715
Professional fundraising fees$0$0$0$0
Accounting fees$27,145$0$27,145$0
Legal fees$10,985$0$10,985$0
Supplies$285,521$255,929$28,112$1,480
Telephone$289,524$272,153$14,476$2,895
Postage and shipping$93,054$84,824$931$7,299
Occupancy$955,432$940,970$10,414$4,048
Equipment rental and maintenance$246,443$243,744$2,699$0
Printing and publications$41,680$10,740$23,770$7,170
Travel$151,677$100,331$50,301$1,045
Conferences, conventions, and meetings$34,119$30,479$3,640$0
Interest$144,443$141,554$2,889$0
Depreciation, depletion, etc.$619,380$603,895$12,388$3,097
Other expenses not covered above$2,929,826$2,662,981$261,423$5,422
Balance Sheets
200020012002
Total assets$15,013,316$13,438,126$14,964,743
Cash - non-interest-bearing$330,584$406,834$833,818
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$4,007,312$4,010,874$4,506,299
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$178,399$141,478$247,101
Investments - publicly-traded securities
Investments - other securities$1,518,106$1,227,109$1,458,589
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$4,661,573$3,414,804$3,319,935
Land, buildings, and equipment less accumulated depreciation$4,317,342$4,237,027$4,599,001
Other assets, including program-related investments$0$0$0
Total liabilities$3,453,422$3,228,040$3,777,919
Accounts payable and accrued expenses$1,063,942$966,105$1,492,845
Grants payable$0$0$0
Deferred revenue$328,638$241,229$41,368
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$1,778,101$1,760,006$2,005,690
Other liabilities$282,741$260,700$238,016
Total liabilities and net assets/fund balances$15,013,316$13,438,126$14,964,743
Total net assets or fund balances$11,559,894$10,210,086$11,186,824
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$15,864,490$15,372,622$19,248,454
Total revenue, gains, and other support per audited financial statements$15,078,425$15,530,444$19,251,841
Other expenses$-789,487$157,822$3,387
Net unrealized gains on investments$0$153,065$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$-789,487$4,757$3,387
Other revenue$-3,422$0$0
Investment expenses$0$0$0
Other$-3,422$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$15,235,923$16,885,009$18,265,715
Total expenses and losses per audited financial statements$15,235,923$16,885,009$18,271,716
Other revenue$0$0$6,001
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$6,001
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006422
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$161,488$18,169,085
Program service revenue
Program service revenue 1000000$000$0$18,099,857
Program service revenue 2000000$000$0$72,615
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$134,546$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$26,942$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$-3,387
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$164,896$12,164$0
$93,668$9,749$0
$93,082$7,414$0
$78,881$9,772$0
$76,105$6,631$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
199920002001
Total$13,322,054$15,867,912$16,081,022
Gifts, grants, and contributions received$191,803$342,336$190,107
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$12,836,799$15,276,169$15,731,099
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$293,452$249,407$159,816
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$28,662,524
Contributions, Gifts, Grants and Other Similar Amounts$729,052
Program Service Revenue$27,897,589
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$77,002
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-11,098
Gross amount from sales of assets other than inventory (Securities / Other)$16,661,693 / $0
Less: cost or other basis and sales expenses (Securities / Other)$16,672,791 / $0
Gain or (loss) (Securities / Other)$-11,098 / $0
Net loss from fundraising events$-34,224
Gross income from fundraising events$17,600
Less: direct expenses$51,824
Net income from gaming activities$0
Net income from sales of inventory$4,203
Gross sales of inventory, less returns and allowances$52,939
Less: cost of goods sold$48,736
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$27,448,369
Compensation of current officers, directors, trustees, and key employees$313,817
Other salaries and wages$14,631,166
Payroll taxes$1,066,351
Professional fundraising services$0
Other$11,437,035
Balance Sheet (for 2011)
Total assets$25,575,614
Total liabilities$6,934,106
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$4,750,771
Unsecured notes and loans payable to unrelated third parties$0
Other$2,183,335
Total net assets or fund balances$18,641,508
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$6,388,243
Gifts, grants, contributions, and membership fees received$5,206,129
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,182,114
Gross receipts from related activities, etc.$116,174,663
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Gateway Rehabilitation Center to others? (optional)
  
Add photo of Gateway Rehabilitation Center (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Sign in with Twitter
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»

Sweepstakes

Special limited-time promotion! Submit your review for a chance to win $500 in our sweepstakes!



Your email address (you will not be contacted unless you win, we do not sell your email address or send any spam):


Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Betty Ford Center At Eisenhower39000 Bob Hope Dr, Rancho Mirage, CA 92270-3221CA1983-08$61,221,770
2Gateway Foundation Inc55 E Jackson Blvd Ste 1500, Chicago, IL 60604-4184IL1968-09$59,883,886
3Gateway Rehabilitation Center311 Rouser Rd, Moon Township, PA 15108-6801PA1971-02$43,929,925
4Ashley Inc800 Tydings Ln, Hvre De Grace, MD 21078-2102MD1979-07$35,725,907
5Daytop Village Inc104 West 40th St 3rd Fl Hr Dep, New York, NY 10018-3617NY1965-07$35,348,877
6Otis R Bowen Center For Human Services IncPO BOX 497, Warsaw, IN 46581-0497IN1962-09$34,968,226
7Lifewell Behavioral Wellness202 E Earll Dr Ste 200, Phoenix, AZ 85012-2647AZ1975-02$26,334,010
8Fairbanks Hospital Inc8102 Clearvista Pkwy, Indianapolis, IN 46256-1661IN1948-01$22,029,662
9Tasc Inc1500 N Halsted Street, Chicago, IL 60642-2517IL1979-02$20,104,449
10Coastal Behavioral Healthcare IncPO BOX 1599, Sarasota, FL 34230-1599FL1975-02$18,521,065
11Davis Behavioral Health Inc934 South Main Street, Layton, UT 84041-7135UT1987-05$17,417,815
12Fellowship Hall Inc5140 Dunstan Rd, Greensboro, NC 27405-9565NC1970-04$15,327,008
13Caritas1301 W 22nd St Ste 800, Oak Brook, IL 60523-3391IL1975-10$13,685,860
14Effort Inc, Family Service Agency1820 J St, Sacramento, CA 95811-3010CA1970-06$13,551,654
15Sacred Heart Rehabilitation Center IncPO BOX 41038, Memphis, MI 48041-1038MI1984-07$13,060,736
16Narconon International, Narconon Of Northern California262 Gaffey Rd, Watsonville, CA 95076-9731CA1975-01$12,340,776
17Teen Challenge Of Southern California5445 Chicago Ave, Riverside, CA 92507-5861CA1969-09$9,638,188
18Social Model Recovery Systems Inc223 E Rowland St, Covina, CA 91723-3147CA1987-10$9,548,222
19National Association Of Drug Court Professionals1029 N Royal St Ste 201, Alexandria, VA 22314-1542VA1996-04$8,194,357
20First Step Of Sarasota Inc4579 Northgate Ct, Sarasota, FL 34234-2124FL1983-04$8,104,497
21The Alcoholic Rehabilitation Services Of Hawaii Inc, Dba Hina MaukaHina Mauka, Kaneohe, HI 96744HI1977-07$7,672,967
22Healing Place Inc, John Morgan Center For The Homeless1020 W Market St, Louisville, KY 40202-2630KY1990-02$7,457,746
23Center For Comprehensive Health Practice Inc1900 2nd Ave 12 Fllor Room 43, New York, NY 10029NY1989-02$7,052,424
24Region 1-Mental Health CommissionPO BOX 1046, Clarksdale, MS 38614-1046MS1968-02$6,908,692
25Serenity Hall IncErie, PA 16507PA$2,235,976
26Truenorth Wellness Services625 West Elm Avenue, Hanover, PA 17331-5125PA1976-10$16,065,956
27New Directions Treatment Services2442 Brodhead Rd, Bethlehem, PA 18020-8910PA1983-11$5,140,301
28Aldie Foundation11 Weldon Dr, Doylestown, PA 18901-2359PA1977-07$4,086,451
29Inte260 South Broad Street, Phildelphia, PA 19102-5021PA1973-11$2,277,958
30Colonial House Inc1300 Woodberry Rd, York, PA 17408-5840PA1969-11$1,853,420
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas6
Arizona1
California33
Colorado3
Connecticut2
Delaware1
Florida9
Georgia2
Hawaii2
Iowa3
Idaho2
Illinois9
Indiana6
Kentucky3
Louisiana2
Massachusetts4
Maryland7
Maine1
Michigan3
Minnesota7
Missouri1
Mississippi1
Montana2
North Carolina4
Nebraska3
New Hampshire1
New Jersey11
Nevada1
New York33
Ohio11
Oklahoma1
Oregon2
Pennsylvania9
South Carolina1
Tennessee5
Texas7
Utah2
Virginia4
Washington4
Wisconsin3
Total217

faqs.org is not associated with, endorsed by, or sponsored by Gateway Rehabilitation Center and has no official or unofficial affiliation with Gateway Rehabilitation Center