2014-05-14T14:33:31-07:00 2013-06-30 KPMG LLP 60 SOUTH STREET BOSTON MA 02111 990 2012-07-01 050460001 LIGHTHOUSE FOR YOUTH LIGH 4017835092 81 SPENCER COURT WAKEFIELD RI 02879 SCOTT DICHRISTOFERO 4017835092 2014-05-14 true TARA D'AGOSTINO 6179881000 2012 2015-11-30 17:44:51Z X S DICHRISTOFERO 249 ROOSEVELT AVE PAWTUCKET RI 028602134 463060 false X N/A X 1991 RI 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. X 13 13 10 13 0 398 0 347196 258060 53385 0 347594 311445 0 0 303630 208330 0 0 139144 101351 442774 309681 -95180 1764 357332 0 321217 0 36115 0 The purpose of Lighthouse for Youth is to provide residential false false 288821 258060 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. 288821 true false false false false false false false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false true false false true false false false true 5 0 true 10 true false false false false false false false false false false X 13 13 true true true false true true true true true false false true true true true true true true false false X SCOTT DICHRISTOFERO CPA 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 02860 X LLOYD J ROBERTSON 2.00 X X 0 0 0 DR GOWRI ANANDARAJAH 2.00 X X 0 0 0 ROBERT P ANDRADE 2.00 X X 0 0 0 JOHN MICROULIS 2.00 X X 0 0 0 HENRY SACHS MD 2.00 X X 0 0 0 J THOMAS EAKIN 2.00 X 0 0 0 RICHARD BERETTA ESQ 1.00 X 0 0 0 MARK FIELDS 1.00 X 0 0 0 AL MARCIANO 1.00 X 0 0 0 DEBRA MORAIS 1.00 X 0 0 0 STEVEN PARE 1.00 X 0 0 0 THOMAS L ROSS 1.00 X 0 0 0 CAROLYN TRAXLER 1.00 X 0 0 0 RICHARD H LECLERC 2.00 X 0 191503 24854 SCOTT DICHRISTOFERO 2 X 119392 26482 KATHERINE POWELL 4 X 103400 34254 414295 85590 false true false Contracted Revenue 624100 258060 258060 205000 151615 53385 53385 53385 311445 258060 53385 193292 193292 0 0 705 705 0 0 14333 14333 0 0 16260 0 16260 0 4600 0 4600 0 1643 1643 0 0 7609 7609 0 0 6566 6566 0 0 1454 1454 0 0 10847 10847 0 0 8774 8774 0 0 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 4589 4589 0 0 309681 288821 20860 0 24988 39825 290272 2247 357332 0 84200 237017 321217 0 X 36115 36115 0 357332 0 X 1764 -37879 X false true X true false X 0 0 0 64 398 462 513707 511591 504750 347196 258060 2135304 513771 511591 504750 347594 258060 2135766 2135766 468 468 468 468 5 302 307 2136541 0.99960 0.99980 0.00020 0.00020 X OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2008: 0.; 2009: 5.; 2010: 302.; 2011: 0.; 2012: 0.; X 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. X X X X false false false false false false false false false RICHARD H LECLERC 186726 4777 5730 19124 216357 Cash 2013-06-30 25832 Book value 050309043 GATEWAY HEALTHCARE PAWTUCKET ROOSEVELT RI 02860 501(c)(3) Accounts receivable 2013-06-30 36570 Book value 050309043 GATEWAY HEALTHCARE PAWTUCKET ROOSEVELT RI 02860 501(c)(3) Fixed assets 2013-06-30 105261 Book value 050309043 GATEWAY HEALTHCARE PAWTUCKET ROOSEVELT RI 02860 501(c)(3) Land 2013-06-30 45000 Book value 050309043 GATEWAY HEALTHCARE PAWTUCKET ROOSEVELT RI 02860 501(c)(3) false false false false true true true true false 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. 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 GATEWAY PROFESSIONAL GROUP 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050498391 Provide psychotherapy RI GATEWAY HEALTHCARE INC C 0.00000 false false false false false false false false false false false false false false true true true false true false