LIGHTHOUSE FOR YOUTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FOR YOUTH (EIN 05-0460001)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349306898
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:33:31-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050460001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE FOR YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 4017835092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SPENCER COURT | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT DICHRISTOFERO | Name |
| Title | VICE PRESIDENT AND CFO | Title |
| Phone | 4017835092 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA D'AGOSTINO | Name |
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
| Name Of Principal Officer Person | S DICHRISTOFERO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 ROOSEVELT AVE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 028602134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 463060 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | The purpose of Lighthouse for Youth is to provide residential mentoring, host home, and other programs to assist adolescent girls who are in the custody of the State of Rhode Island Department of Children, Youth, and Families. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 398 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 347196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 258060 | ProgramServiceRevenueCY |
| Investment Income Current Year | 53385 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 347594 | TotalRevenuePriorYear |
| Total Revenue Current Year | 311445 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 303630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 208330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 139144 | OtherExpensePriorYear |
| Other Expenses Current Year | 101351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442774 | TotalExpensesPriorYear |
| Total Expenses Current Year | 309681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1764 | RevenuesLessExpensesCY |
| Total Assets BOY | 357332 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 321217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36115 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of Lighthouse for Youth is to provide residential | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 288821 | Expense |
| Revenue | 258060 | Revenue |
| Description | LIGHTHOUSE FOR YOUTH IS A RESIDENTIAL GROUP HOME FOR UP TO 5 ADOLESCENT FEMALES AGED 15 TO 18. RESIDENTS OF LIGHTHOUSE ENGAGE IN COMMUNITY BASED PROGRAMMING AND SERVICES IN THE SOUTH COUNTY AREA, INCLUDING ATTENDING LOCAL HIGH SCHOOLS, CLINICAL AND PSYCHIATRIC SERVICES, VOCATIONAL PLACEMENTS, FAMILY THERAPY (WHEN APPLICABLE) AND COMMUNITY/SCHOOL RECREATIONAL ACTIVITIES. YOUTHS IN THE HOME DEVELOP AND STRENGTHEN INDEPENDENCE IN DAILY LIVING SKILLS WITHIN THE COMMUNITY. YOUNG WOMEN COMMITTED TO THE COMPLETION OF THE HIGH SCHOOL EXPERIENCE ARE ABLE TO WORK WITH THE SUPPORT OF PROGRAM STAFF AND THE HIGH SCHOOL GUIDANCE DEPARTMENT AS THEY DETERMINE THE NEXT STEPS FOLLOWING GRADUATION. THE AVERAGE DAILY CENSUS DURING THE PERIOD COVERED IN THIS RETURN WAS 3.21. | Description |
| Total Program Service Expense | 288821 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | true | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT DICHRISTOFERO CPA | NamePerson |
| Telephone Number | 4017248400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 ROOSEVELT AVE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LLOYD J ROBERTSON | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| DR GOWRI ANANDARAJAH | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT P ANDRADE | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| JOHN MICROULIS | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| HENRY SACHS MD | ||||||
| Assistant Secretary | 2.00 | X | X | 0 | 0 | 0 |
| J THOMAS EAKIN | ||||||
| Immediate Past Chair | 2.00 | X | 0 | 0 | 0 | |
| RICHARD BERETTA ESQ | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| MARK FIELDS | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| AL MARCIANO | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| DEBRA MORAIS | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PARE | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L ROSS | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN TRAXLER | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| RICHARD H LECLERC | ||||||
| President/CEO | 2.00 | X | 0 | 191503 | 24854 | |
| SCOTT DICHRISTOFERO | ||||||
| Vice President/CFO | 2 | X | 119392 | 26482 | ||
| KATHERINE POWELL | ||||||
| VP of Children Services | 4 | X | 103400 | 34254 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 414295 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85590 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contracted Revenue | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 258060 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 258060 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 205000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 151615 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53385 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53385 | TotalRevenueColumn |
| Exclusion | $53,385 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258060 | RelatedOrExemptFunctionIncome |
| Exclusion | $53,385 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193292 | Total |
| Program Services | 193292 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705 | Total |
| Program Services | 705 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14333 | Total |
| Program Services | 14333 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16260 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16260 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643 | Total |
| Program Services | 1643 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7609 | Total |
| Program Services | 7609 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6566 | Total |
| Program Services | 6566 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454 | Total |
| Program Services | 1454 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10847 | Total |
| Program Services | 10847 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8774 | Total |
| Program Services | 8774 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expense | 18772 | 18772 | 0 | 0 |
| Repairs and maintenance | 9905 | 9905 | 0 | 0 |
| Food costs | 5956 | 5956 | 0 | 0 |
| Automobile expense | 4376 | 4376 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4589 | Total |
| Program Services | 4589 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309681 | Total |
| Program Services | 288821 | ProgramServices |
| Management And General | 20860 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24988 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39825 | BOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290272 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357332 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84200 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237017 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321217 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36115 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36115 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357332 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1764 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -37879 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 398 | CurrentTaxYearMinus1Year |
| Total | 462 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258060 | CurrentTaxYear |
| Total | 2135304 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 513771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 511591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 504750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258060 | CurrentTaxYear |
| Total | 2135766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2135766 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 468 | CurrentTaxYearMinus2Years |
| Total | 468 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 468 | CurrentTaxYearMinus2Years |
| Total | 468 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302 | CurrentTaxYearMinus2Years |
| Total | 307 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2136541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2008: 0.; 2009: 5.; 2010: 302.; 2011: 0.; 2012: 0.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit |
| CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE | |
| REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. GATEWAY DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD H LECLERC | NamePerson |
| Comp Based On Related Orgs | 186726 | CompBasedOnRelatedOrgs |
| Other Compensation Related Orgs | 4777 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 5730 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 19124 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 216357 | TotalCompensationRelatedOrgs |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail (4 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| GATEWAY HEALTHCARE | |||||||||
| Cash | 2013-06-30 | 25832 | Book value | 050309043 | PAWTUCKET | ROOSEVELT | RI | 02860 | 501(c)(3) |
| GATEWAY HEALTHCARE | |||||||||
| Accounts receivable | 2013-06-30 | 36570 | Book value | 050309043 | PAWTUCKET | ROOSEVELT | RI | 02860 | 501(c)(3) |
| GATEWAY HEALTHCARE | |||||||||
| Fixed assets | 2013-06-30 | 105261 | Book value | 050309043 | PAWTUCKET | ROOSEVELT | RI | 02860 | 501(c)(3) |
| GATEWAY HEALTHCARE | |||||||||
| Land | 2013-06-30 | 45000 | Book value | 050309043 | PAWTUCKET | ROOSEVELT | RI | 02860 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessor |
| Employee Of Successor | false | EmployeeOfSuccessor |
| Owner Of Successor | false | OwnerOfSuccessor |
| Receive Compensation | false | ReceiveCompensation |
| Assets Distributed | true | AssetsDistributed |
| Required To Notify AG | true | RequiredToNotifyAG |
| AG Notified | true | AGNotified |
| Liabilities Paid | true | LiabilitiesPaid |
| Bonds Outstanding | false | BondsOutstanding |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (119 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Scott DiChristofero, VP of Finance, and Katherine Powell, |
| VP of Children's Services are employed by Gateway Healthcare, Inc. | |
| and are also officers of Gateway Professional Group, | |
| a for profit corporation. | |
| Pt VI, Line 3 | Certain management duties such as fiscal management, |
| janitorial and facilities management are contracted | |
| with the parent company, Gateway Healthcare, Inc. | |
| Pt VI, Line 4 | Effective June 30, 2013 Lighthouse for Youth shall |
| be merged with and into Gateway Healthcare, Inc. pursuant | |
| to and with the effect provided by the laws of the State | |
| of Rhode Island, including without limitation, the provisions | |
| of the Rhode Island Nonprofit Corporation Act, R.I. Gen. | |
| Laws 7-6-1 through 108. The Corporation existence of | |
| Lighthouse for Youth shall cease at the Effective Time, | |
| and Gateway shall survive such merger and continue its | |
| existence under its Articles of Incorporation as now in | |
| effect. The assets and liabilities of Lighthouse for Youth acquired | |
| by Gateway shall be taken on the books and records of Gateway | |
| at the amounts in which they are carried at the Effective | |
| time of the merger on the books and records of Lighthouse for Youth. | |
| Pt VI, Line 6 | Gateway Healthcare, Inc. is the sole corporate member |
| of Lighthouse for Youth. | |
| Pt VI, Line 7a | The bylaws of Lighthouse for Youth (Lighthouse) confer |
| certain reserved powers on Gateway Healthcare, Inc. | |
| (Gateway) to provide it with the means of effective | |
| oversight, coordination and support of the system. | |
| Form 990, Part IX, Line 24f | EDUCATIONAL/RECREATIONAL 1580. 1580. 0. 0. PROGRAM SUPPLIES 1687. 1687. 0. 0. HOUSEHOLD EXPENSES 1322. 1322. 0. 0. |
| Powers reserved to Gateway include: to elect and remove | |
| trustees and to approve the election of and removal of | |
| certain officers. At each annual meeting of | |
| Lighthouse's Board of Trustees, a list is compiled of | |
| the names of those persons selected to serve as | |
| Trustees of Lighthouse so that is can be approved and | |
| submitted to Gateway for ratification and election. | |
| Pt VI, Line 7b | Gateway has the responsibility for planning, directing, |
| and establishing policy to assure the development and | |
| delivery of quality health and social services, | |
| professional education, and biomedical research on an | |
| integrated, cost effective basis with each | |
| organization directly or indirectly owned or controlled | |
| by Gateway. Powers reserved to Gateway, in addition to | |
| those noted above, include: to approve amendment of the | |
| Articles of Incorporation and Bylaws and other Charter | |
| documents; strategic plans; to approve investment | |
| policies and any capital or operating budgets or | |
| material non-budgeted expenditures; and to authorize | |
| incurrence or guaranty of material indebtedness. | |
| Pt VI, Line 11b | The preparation and filing of the Form 990 and supporting |
| schedules is the responsibility of the Chief Financial Officer (CFO) | |
| and Finance Department of Gateway Healthcare, Inc. and Affiliates (Gateway). | |
| The Form 990 is prepared by the Gateway Finance Department staff upon | |
| completion of the annual independent financial statement audit. A draft of the | |
| Form 990 is then provided to the Lifespan Corporation Tax Compliance Manager | |
| for further review. Once the draft Form 990 is complete, the Gateway CFO | |
| forwards it along with all supporting worksheets to KPMG, which then reviews | |
| the completed form in detail. The CFO answers questions as they arise and | |
| provides information as needed. KPMG provides the CFO with any recommended | |
| changes which are reviewed, and if agreed upon, are incorporated into the return. | |
| The draft form 990 is then provided to the CFO for final management review. | |
| Prior to filing Form 990 with the Internal Revenue Service, | |
| the EVP & CFO of Lifespan Corporation will coordinate | |
| a video presentation to the Board of Directors to review | |
| the return and discuss the highlights that occurred during | |
| the year. After this presentation any questions and | |
| comments will be addressed and any changes, if necessary, | |
| based on comments from the Board are included in the return. | |
| Once the Form 990 is complete and ready to be filed, the | |
| members of the Board are notified via email that a copy | |
| of the final version of the Form 990 is accessible | |
| through a password protected website portal. The CFO | |
| is then authorized to file the Form 990. | |
| Pt VI, Line 12c | Gateway Healthcare, Inc. (Gateway) has a Conflict of |
| Interest Policy that is applicable to all Gateway | |
| Healthcare affiliates, including Lighthouse for Youth | |
| (Lighthouse), and is administered by Gateway's Board | |
| Chairperson. The President/CEO annually distributes | |
| conflict of interest disclosure forms to Board members, | |
| Leadership, and others as determined by the Board. All | |
| receiving these disclosure forms are to complete and | |
| return them as directed. When a conflict or potential | |
| conflict is disclosed, the Board Chair and/or | |
| President/CEO are to determine the appropriate response | |
| to the disclosure, consulting with legal counsel as | |
| necessary and reporting the conflict and response to | |
| the Board and to others, including providers when | |
| deemed appropriate. At anytime that a Board or | |
| Leadership member has knowledge of a real or potential | |
| conflict of interest as defined in Gateway's Bylaws, | |
| he/she is to disclose such to the Board Chair or | |
| President/CEO and is not to vote or in other ways make | |
| decisions that relate to the area of conflict. | |
| Pt VI, Line 15a | The compensation of the President/CEO is determined by the |
| Gateway Healthcare, Inc. Board of Directors and is reviewed | |
| annually following the annual performance evaluation process. | |
| The Executive Committee of the Board who is independent | |
| of management and free of any conflicts of interest that would | |
| interfere with their exercise of independent judgment serves as | |
| a compensation committee and approves the compensation | |
| decision in advance of payment. The Committee reviews the current | |
| salary and compares it to available compensation data for local | |
| non-profits and regional behavioral health providers. The Committee | |
| adequately documents the basis for its determination concurrently | |
| upon making the compensation decision. | |
| Pt VI, Line 19 | The organization makes its governing documents, |
| conflict of interest policies, financial statements, | |
| and 990 returns available upon request. The | |
| organization will provide copies to those who come to | |
| the administrative office during normal business hours | |
| or request a copy by US mail. | |
| Pt VII, Col (E) | Richard Leclerc CEO, Scott DiChristofero CFO, and |
| Katherine Powell Vice President of Children Services | |
| of Lighthouse for Youth also hold those positions for | |
| Gateway Healthcare, Inc., the sole corporate member | |
| of Lighthouse for Youth. Their compensation is | |
| entirely paid from Gateway Healthcare, Inc. and they | |
| have no voting authority on the Lighthouse for Youth | |
| Board. | |
| Pt XI | A transfer of net assets totaling $37,879 was made to |
| Gateway Healthcare, Inc. as of June 30, 2013. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE AUTISM PROJECT | ||||||||||
| 1516 ATWOOD AVENUE | JOHNSTON | RI | 02919 | 050512037 | Services for children with autism | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| CAPITAL CITY COMMUNITY CENTERS | ||||||||||
| 110 RUGGLES ST | PROVIDENCE | RI | 02908 | 050259090 | DAYCARE SERVICES | RI | 501(c)3 | 7 | GATEWAY HEALTHCARE INC | false |
| FAMILIES REACHING INTO EACH NEW DAY | ||||||||||
| 765 WEST SHORE ROAD | WARWICK | RI | 02889 | 050504841 | Bereavement services for children | RI | 501 (c)3 | 7 | GATEWAY HEALTHCARE INC | false |
| GATEWAY HEALTHCARE INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050309043 | Substance abuse & mental health services | RI | 501(c)3 | 9 | NA | false |
| HUMAN SERVICES REALTY | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050398161 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| JM APARTMENTS | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050435537 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| JRR HOUSING | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 263121266 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| LJR CORPORATION | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 030508346 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| MILL RIVER COMMUNITY HOUSING | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050427152 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| NEW HOPE FOR FAMILIES INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 222719747 | Operation of a homeless shelter and services | RI | 501(c)3 | 7 | GATEWAY HEALTHCARE INC | false |
| OBED APARTMENTS | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050422771 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| PATHWAYS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050393004 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| TLR REALTY | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 043742771 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| WENTWORTH CORPORATION | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050488520 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| ALTERNATIVE LIVING CONCEPTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050442015 | Housing for the elderly and the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| BAYBERRY COURTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 204590384 | Housing for the elderly and the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050258870 | PRIVATE FOUNDATION | RI | 501(c)3 | PF | GATEWAY HEALTHCARE INC | false |
| SHORE COURTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050504003 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| SOUTH SHORE CENTER INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050306183 | Mental illness services and support | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| WESTERLY COURTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 611439766 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| CARITAS INC | ||||||||||
| 166 PAWTUCKET AVENUE | PAWTUCKET | RI | 02860 | 050369463 | The treatment of substance abuse | RI | 501(c)3 | 7 | GATEWAY HEALTHCARE INC | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY PROFESSIONAL GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 ROOSEVELT AVENUE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050498391 | EIN |
| Primary Activity | Provide psychotherapy | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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