Provide residential, day program and community-based services to developmentally disabled adults.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 10 volunteers and 335 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $546K a year · 2% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.6M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $12.7M in investments, Pt X · Ln 11–13
Fine: 0.4 months of spending in cash, plus $12.7M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7.1M
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$26.2M
+14% vs prior year
Spent
$24.3M
To programs
90%
Net assets
$17.2M
By yearFY2020–FY2024
Revenue
$26.2M
FY2024▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$23.3M
FY2021$21.3M
FY2022$26.0M
FY2023$23.1M
FY2024$26.2M
Expenses
$24.3M
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$22.6M
FY2021$20.9M
FY2022$25.8M
FY2023$23.4M
FY2024$24.3M
Net assets
$17.2M
FY2024▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.6M
FY2021$15.9M
FY2022$14.8M
FY2023$14.9M
FY2024$17.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $21.9M Management & general 10% · $2.4M Fundraising 0% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $1.6M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$276,230Pt VII · Sec A
Medical Director
$216,420Pt VII · Sec A
Director of Nursing
$158,076Pt VII · Sec A
Chief Financial Officer
$157,730Pt VII · Sec A
Awake Night Supervisor
$148,056Pt VII · Sec A
$136,282Pt VII · Sec A
Chief Operating Officer
$132,747Pt VII · Sec A
Chief Compliance Officer
$130,709Pt VII · Sec A

Christopher Laubis’s $276K as Chief Executive Officer is at the 70th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Brian Hulten—$391,561$331,850$354,595$345,750
Christopher Laubis$276,230$51,968———
Karen G Gennaro$216,420$221,353———
June a Jarvis———$191,910$185,384
Africa Staples—$191,908$148,467$123,976$86,492
Kristen Elkins—$15,764$186,603$186,996$183,597
Margaret Ramsey RN$158,076$180,111$171,215$146,150$140,548
Clouse Adam N$157,730————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers housing, daily programs, and community support for adults with developmental disabilities.

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3 programs · $21.9M · in their own filed words · FY2024
01

Individualized Residential Alternatives (ira)

Ira programs provide residential services to 66 adults with idd. These homes provide enriching opportunities for growth through the person centered planning process. Valued outcomes are developed for each individual and residential habilitation outcomes assist individuals with meeting their goals.

$11.3Mprogram expense
02

Intermediate Care Facility (icf)

Provides housing and day services to 34 individuals, with a focus on assisting those that are dually diagnosed. Opengate employs a person centered approach utilizing personal outcome measures for all individuals in our residential care.

$7.3Mprogram expense
03

Day Services

Comprised of day habilitation, community habilitation and supportive employment programday habilitation : opengate operates a large day habilitation program that offers both site-based services and services in the community referred to as our day hab "wow" program (without walls).

$3.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$26.2M
Ln 12
Fees for servicesLn 2g$25.7M
Investment incomeLn 3$345K
Gifts and grantsLn 1h$192K
Money outPt IX
$24.3M
Ln 25
Programscol B$21.9M
Managementcol C$2.4M
Fundraisingcol D$5K
Owns and owesPt X
$17.2M
net assets · Ln 32
Cash and savingsLn 1–2$898K
Total assetsLn 16$24.3M
LiabilitiesLn 26$7.1M
PeoplePt VI, VII
17
listed · VII A
PaidVII A10
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$192K
Fees for servicesLn 2g$25.7M
Investment incomeLn 3$345K
Other incomeLn 4–11$23K
Total revenueLn 12$26.2M
Assets in detailPt X, end of year
CashLn 1$898K
Cash and savings togetherLn 1–2$898K
InvestmentsLn 11–13$12.7M
Land, buildings, equipmentLn 10c$3.6M
Other assetsLn 15$3.0M
Total assetsLn 16$24.3M
LiabilitiesLn 26$7.1M
Net assetsLn 32$17.2M
OperationsPt I, VI
EmployeesI 5335
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$621K$898K
InvestmentsLn 11–13$12.3M$12.7M
Land, buildings, equipmentLn 10c$3.9M$3.6M
Total assetsLn 16$22.8M$24.3M
LiabilitiesLn 26$7.9M$7.1M
Net assetsLn 32$14.9M$17.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$808K$170K$638K
Other salaries and wagesLn 7$13.6M$12.7M$927K
Pension plan contributionsLn 8$487K$440K$48K
Other employee benefitsLn 9$2.2M$2.1M$146K
Payroll taxesLn 10$1.1M$980K$107K
Legal feesLn 11b$109K$109K
Accounting feesLn 11c$73K$73K
Other fees for servicesLn 11g$1.2M$1.2M$29K$4K
Information technologyLn 14$285K$256K$28K
OccupancyLn 16$1.1M$1000K$111K
TravelLn 17$444K$432K$13K−$3
InterestLn 20$121K$120K$991
Depreciation, depletion and amortizationLn 22$528K$514K$14K
InsuranceLn 23$597K$490K$107K
Other expenses (24a–d)Ln 24$1.4M$1.4M$1K
All other expensesLn 24e$284K$252K$31K$1K
Total functional expensesLn 25$24.3M$21.9M$2.4M$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $26.2M$24.3M$1.9M$17.2M 990 PDF
FY2023 $23.1M$23.4M−$361K$14.9M 990 PDF
FY2022 $26.0M$25.8M$119K$14.8M 990 PDF
FY2021 $21.3M$20.9M$396K$15.9M 990 PDF
FY2020 $23.3M$22.6M$657K$15.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $26,232,720 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $169,210$192,441
I-9 Program service revenuePrior year $22,383,596$25,672,348
I-10 Investment incomePrior year $488,165$344,543
I-11 Other revenuePrior year $13,106$23,388
I-12 Total revenuePrior year $23,054,077$26,232,720
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,355,279$18,220,725
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,059,534$6,094,061
I-18 Total expensesPrior year $23,414,813$24,314,786
I-19 Revenue less expensesPrior year −$360,736$1,917,934
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $26,232,720 across 6 lines filed
VIII-1f All other contributions, gifts and grants$192,441
VIII-1h Total contributions, gifts and grants$192,441
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,672,348$25,672,348
VIII-3 Investment incomeExcluded from tax $344,543$344,543
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,388$23,388
VIII-12 Total revenueRelated to mission $25,695,736 · Unrelated business $0 · Excluded from tax $344,543$26,232,720
Part IX · Statement of functional expenses $24,314,786 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $170,231 · Management $637,528$807,759
IX-7 Other salaries and wagesPrograms $12,676,701 · Management $927,211$13,603,912
IX-8 Pension plan contributionsPrograms $439,544 · Management $47,846$487,390
IX-9 Other employee benefitsPrograms $2,088,697 · Management $145,620$2,234,317
IX-10 Payroll taxesPrograms $979,897 · Management $107,450$1,087,347
IX-11b Legal feesManagement $109,254$109,254
IX-11c Accounting feesManagement $72,969$72,969
IX-11g Other fees for servicesPrograms $1,152,722 · Management $29,007 · Fundraising $3,580$1,185,309
IX-14 Information technologyPrograms $256,239 · Management $28,312$284,551
IX-16 OccupancyPrograms $999,593 · Management $111,037$1,110,630
IX-17 TravelPrograms $431,631 · Management $12,581 · Fundraising −$3$444,209
IX-20 InterestPrograms $120,371 · Management $991$121,362
IX-22 Depreciation, depletion and amortizationPrograms $514,087 · Management $13,892$527,979
IX-23 InsurancePrograms $489,631 · Management $107,386$597,017
IX-24 Other expenses (24a–d)Programs $1,355,141 · Management $1,468$1,356,609
IX-24e All other expensesPrograms $251,656 · Management $31,456 · Fundraising $1,060$284,172
IX-25 Total functional expensesPrograms $21,926,141 · Management $2,384,008 · Fundraising $4,637$24,314,786
Part X · Balance sheet $24,298,850 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $620,824$898,180
X-4 Accounts receivableStart of year $1,829,442$3,834,077
X-9 Prepaid expenses and deferred chargesStart of year $556,977$215,083
X-10c Land, buildings and equipment, netStart of year $3,862,132$3,645,675
X-11 Publicly traded securitiesStart of year $10,676,006$11,138,874
X-12 Other securitiesStart of year $1,585,230$1,602,448
X-15 Other assetsStart of year $3,673,791$2,964,513
X-16 Total assetsStart of year $22,804,402$24,298,850
X-17 Accounts payable and accrued expensesStart of year $1,901,167$2,186,352
X-25 Other liabilitiesStart of year $4,482,700$3,535,782
X-26 Total liabilitiesStart of year $7,864,842$7,109,897
X-27 Net assets without donor restrictionsStart of year $14,932,943$17,180,116
X-28 Net assets with donor restrictionsStart of year $6,617$8,837
X-32 Total net assets or fund balancesStart of year $14,939,560$17,188,953
X-33 Total liabilities and net assetsStart of year $22,804,402$24,298,850
Part XI · Reconciliation of net assets $17,188,953 net assets at year end
XI-1 Total revenue$26,232,720
XI-2 Total expenses$24,314,786
XI-3 Revenue less expenses$1,917,934
XI-4 Net assets at start of year$14,939,560
XI-5 Net unrealized gains (losses) on investments$331,459
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$17,188,953

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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