2014-05-14T14:00:11-07:00 2013-06-30 KPMG LLP 60 SOUTH STREET BOSTON MA 02111 990 2012-07-01 050427152 MILL RIVER COMMUNITY HOUSING CORPORATION MILL 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 028602134 SCOTT DICHRISTOFERO 4017248400 2014-05-14 true TARA D'AGOSTINO 6179881000 2012 2015-11-30 17:44:51Z S DICHRISTOFERO 249 ROOSEVELT AVE PAWTUCKET RI 028602134 197065 false X www.GatewayHealth.org X 1986 RI The Corporation is organized for charitable purposes to provide elderly persons and handicapped persons with housing facilities and services which are specifically designed to meet their physical, social and physiological needs and to promote their health, security, happiness and usefulness in longer living. 9 9 0 9 0 151667 194745 45377 59 21 0 194804 197065 0 0 42850 0 0 0 144432 194311 187282 194311 7522 2754 737544 694060 579918 533680 157626 160380 X The Corporation is organized for charitable purposes to provide false false 130753 45377 TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. MILL RIVER COMMUNITY HOUSING CORPORATION HAVE A TOTAL OF 14 UNITS IN THREE LOCATIONS. THERE ARE 3 UNITS AT 64 BUTLER AVENUE IN CENTRAL FALLS, RHODE ISLAND, 6 UNITS AT 151 LIBERTY STREET IN CENTRAL FALLS, RHODE ISLAND, AND 5 UNITS AT 153-155 LIBERTY STREET IN CENTRAL FALLS, RHODE ISLAND. THE OCCUPANCY RATE WAS 98.28% DURING THE PERIOD COVERED IN THIS RETURN. THE WAITING LIST AS OF 6/30/13 HAD 45 INDIVIDUALS FOR A 1 BEDROOM UNIT AND 14 INDIVIDUALS FOR A 2 BEDROOM UNIT ON IT. THE BUTLER AVENUE LOCATION HAD NO VACANCIES DURING THE YEAR WHILE THE 151 LIBERTY STREET LOCATION HAD 62 VACANT DAYS AND 153-155 LIBERTY STREET LOCATION HAD 26 VACANT DAYS. MILL RIVER COMMUNITY HOUSING HAD A TOTAL OF 88 VACANT DAYS FROM 7/1/12 TO 6/30/13. 130753 true true false false false false false false true false true false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false false false false X 9 9 false true false false true true true true true false false true true true true true true true false false X SCOTT W DICHRISTOFEROCPA 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 028602134 X THOMAS L ROSS 2.00 X X 0 0 0 STEVEN J HIRSCH 2.00 X X 0 0 0 JOSEPH K SABETTA 2.00 X X 0 0 0 ROBERT MANCINI 2.00 X X 0 0 0 JAY BURDICK 1.00 X 0 0 0 PAMELA S LABRECHE 1.00 X 0 0 0 JAMES RISKO 1.00 X 0 0 0 AMY H POTTER 1.00 X 0 0 0 JOHN TICKNER 1.00 X 0 0 0 RICHARD H LECLERC 1.00 X 0 191503 24854 SCOTT DICHRISTOFERO 2.00 X 0 119392 26482 310895 51336 0 false true false 151667 151667 Client Rent 531110 45377 45377 21 21 197065 45377 21 41041 0 41041 0 13822 0 13822 0 6400 0 6400 0 320 0 320 0 1965 0 1965 0 87482 87482 0 0 28397 28397 0 0 Building Maintenance 14874 14874 0 0 Miscellaneous 10 0 10 0 194311 130753 63558 0 4821 7881 111288 112955 27042 1017143 447658 590923 569485 3470 3739 737544 694060 63850 27849 3470 3739 512598 502092 579918 533680 X 157626 160380 157626 160380 737544 694060 2754 X false true X true true true X 0 0 0 136479 143440 150458 150927 151667 732971 47851 47647 44934 43818 45377 229627 184330 191087 195392 194745 197044 962598 2220 1904 2184 2688 3638 12634 2220 1904 2184 2688 3638 12634 949964 1147 111 70 59 21 1408 1147 111 70 59 21 1408 964006 0.98540 0.99400 0.00150 0.00600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3470 506 237 3739 true X 80000 80000 745590 388327 357263 115976 47754 68222 75577 11577 64000 569485 X 197065 197065 197065 194311 194311 194311 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. Pt IV Line 2b The Corporation has a tenant security deposit interest BEARING SAVINGS ACCOUNT TO MAINTAIN DEPOSITS PAID BY THE CLIENTS ON THE MOVE IN DATE. THE CORPORATION HAS AN OFFSETTING LIABILITY ACCOUNT FOR THOSE AMOUNTS COLLECTED. THE CLIENTS WILL BE PAID BACK THE DEPOSIT PLUS INTEREST EARNED UNLESS RENT IS OWED OR DAMAGES ARE INCURRED UPON THE MOVE OUT DATE. X X X X false false false false false false false false false RICHARD H LECLERC 186726 4777 5730 19124 216357 Pt VI, Line 3 All management duties such as tenant screening, fiscal management, janitorial and facilities management are contracted for with parent company Gateway Healthcare, Inc. Pt VI, Line 6 Gateway Healthcare, Inc. is the sole corporate member of Mill River Community Housing Corporation Pt VI, Line 7a The bylaws of Mill River Community Housing Corporation (Mill River) confer certain reserved powers on Gateway Healthcare, Inc. (Gateway) to provide it with the means of effective oversight, coordination and support of the system. 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 Mill River's Board of Trustees, a list is compiled of the names of those persons selected to serve as Trustees of Mill River so that it 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 Form 990EZ, Part II, Line 24 TENANT SECURITY DEPOSITS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES TENANT SECURITY DEPOSITS DUE TO AFFILIATES 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 CFO of Gateway will review the form and discuss the highlights with the Board. During this meeting any questions and comments will be addressed. The Form 990 is then finalized to include any changes, if necessary, based on comments from the Board and the Gateway CFO is then authorized by the Board 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 Mill River Community Housing Corporation (Mill River), 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 is the CEO and Scott DiChristofero is the CFO of Gateway Healthcare, Inc., the sole corporate member of Mill River Community Housing Corporation. Their compensation is paid directly from Gateway Healthcare, Inc. and they have no voting powers on the Mill River Community Housing Corporation Board. 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