GATEWAY COUNSELING CENTER INC

EIN: 133492890 501(c)(3)

BRONX, NY

Total Revenue
$16,676,122
Total Expenses
$17,554,829
Total Assets
$23,899,370
Net Assets
$13,728,220
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Principal Officer
FRED S ROMERO
Phone
7188854986
Tax Period
2024-07-01 to 2025-06-30

GATEWAY COUNSELING CENTER INC, founded in 1988, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

GATEWAY PROGRAMS ARE INNOVATIVE AND ENCOURAGE SELF EXPRESSION AND CREATIVITY AMONG PERSONS WITH DEVELOPMENTAL CHALLENGES. OUR PROGRAMS AND SERVICES ARE UNIQUE IN THAT THEY FOCUS ON EACH INDIVIDUAL'S STRENGTHS TO HELP THEM ACHIEVE THEIR VALUED OUTCOMES. IN ADDITION, WE PROVIDE INSTRUCTORS, COUNSELORS AND PROGRAM COORDINATORS TO MAKE EACH INDIVIDUAL'S LEARNING EXPERIENCE UNIQUE. WE INCORPORATE AND COMBINE TECHNOLOGY, WELLNESS, AND THE ARTS TO ENRICH PEOPLE'S LIVES. THIS YEAR, WE ACHIEVED OUR MISSION BY PROVIDING ACTIVITIES THAT PROMOTED COMMUNITY INCLUSION AND SOCIAL INTERACTION, THUS INCREASING POSITIVE SOCIAL BEHAVIORS AND INDEPENDENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,013,639
Program Service Revenue $14,120,659
Investment Income $215,578
Other Revenue $326,246
TOTAL REVENUE $16,676,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,898,658
Fundraising Expenses $0
Program Expenses $15,626,355
Other Expenses $7,656,171
TOTAL EXPENSES $17,554,829

Year-over-Year Comparison

2024 2023 Change
Revenue $16,676,122 $15,179,239 +0.1%
Expenses $17,554,829 $15,814,933 +0.1%
Net Income $-878,707 $-635,694 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
236
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$623,635
Total Directors
4
$39,960
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE BALDWIN-BARNES CHAIRPERSON/PRESIDENT 5.00
Officer Director
$9,990 $0 $9,990
JUDAH ROTH VICE CHAIRPERSON 3.00
Officer Director
$9,990 $0 $9,990
EUGENE BERNHARDT SECRETARY/TREASURER 1.00
Officer Director
$9,990 $0 $9,990
MIRIAM GOLDSTEIN MEMBER 1.00
Director
$9,990 $0 $9,990
FRED S ROMERO CHIEF EXECUTIVE OFFICER 37.50
Officer
$395,650 $26,852 $422,502
ROSEMARY MINAYA CHIEF FINANCIAL OFFICER 37.50
Officer
$145,063 $26,100 $171,163
ALLISON BINDIGER CHIEF OPERATING OFFICER 37.50
Highest
$145,132 $13,535 $158,667
KELLY FOX CHIEF COMPLIANCE OFFICER 37.50
Highest
$127,584 $13,535 $141,119
JADIL JIMENEZ GENERAL MANAGER 37.50
Highest
$150,007 $12,972 $162,979
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $16,676,122 $17,554,829 $23,899,370 $-878,707
2024 $15,179,239 $15,814,933 $24,192,107 $-635,694
2023 $17,095,961 $13,851,438 $25,507,235 $3,244,523
2022 $14,176,730 $13,277,917 $18,345,097 $898,813
2021 $11,257,902 $11,098,416 $19,120,555 $159,486
2020 $14,247,606 $13,728,510 $20,925,326 $519,096
2019 $14,442,924 $13,402,765 $18,245,219 $1,040,159
2018 $13,669,105 $13,203,067 $17,114,893 $466,038
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