2013-05-03T12:32:16-07:00 2012-06-30 990 2011-07-01 050427152 MILL RIVER COMMUNITY HOUSING MILL 4017248400 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 SCOTT DICHRISTOFERO 4017248400 2012-11-13 2011 2016-03-07 17:11:31Z SCOTT DICHRISTOFERO 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 194804 false X www.GatewayHealth.org X 1986 RI To provide low income housing for persons suffering from mental illness 9 9 0 0 0 0 195392 194745 70 59 0 195462 194804 0 0 44779 42850 0 0 144733 144432 189512 187282 5950 7522 696610 737544 546506 579918 150104 157626 To provide low income housing for false false 122942 194745 TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. 122942 true false false false false false false false false false true false false true true false 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 true true false true 2 0 true 0 false false false false false false false false false false false false false X 9 9 false true false false false true true true false false false true true true true true true false false false X SCOTT W DICHRISTOFEROCPA 4017248400 249 ROOSEVELT AVENUE SUITE 205 PAWTUCKET RI 02860 THOMAS L ROSS 2.00 X 0 0 0 STEVEN J HIRSCH 2.00 X 0 0 0 JOSEPH K SABETTA 2.00 X 0 0 0 ROBERT MANCINI 2.00 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 581408 0 SCOTT DICHRISTOFERO 2.00 X 0 130307 0 711715 false true false Client Rent 900099 43818 HUD Revenue 900099 150927 194745 59 59 194804 194745 59 35225 0 35225 0 5069 0 5069 0 2556 0 2556 0 10752 0 10752 0 1025 0 1025 0 6400 0 6400 0 489 0 489 0 1713 0 1713 0 578 0 578 0 47432 47432 0 0 27340 27340 0 0 4531 4531 0 0 Property Tax 12315 12315 0 0 Miscellaneous 30 0 30 0 Utilities 20067 20067 0 0 Building Maintenance 11257 11257 0 0 503 0 503 0 187282 122942 64340 0 2319 4821 108551 111288 27042 1010184 419261 582522 590923 3218 3470 696610 737544 21084 63850 522204 512598 3218 3470 546506 579918 X 150104 157626 150104 157626 696610 737544 7522 X false true true X true true X 0 0 0 176498 184330 191087 195392 194745 942052 176498 184330 191087 195392 194745 942052 942052 4283 1147 111 70 59 5670 4283 1147 111 70 59 5670 947722 0.99400 0.98850 0.00600 0.01150 X 80000 80000 745590 369687 375903 109017 37997 71020 75577 11577 64000 590923 Tenant Security Deposits 3470 3470 Tenant Security Deposits 3470 3470 194804 187282 7522 7522 194804 194804 194804 187282 187282 187282 X X X false true false false false false false false false RICHARD H LECLERC 200318 381090 581408 198833 Pt I Line 4b Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Richard Leclerc; received payment of $378,330 from his 457F deferred compensation plan Pt VI, Line 12c The President annually distributes conflict of interest disclosure forms to board members, Senior management and others as determined by the board. All parties receiving these disclosure forms are to complete and return them as directed. Pt VI, Line 19 The organization makes it governing documents available upon request. The organization will provide copies to those who come to the administrative office during normal business hours. Pt VI, Line 8b Written minutes are kept of all board and committee meetings and are approved at the following board and committee meeting. Pt VI, Line 11a The organization prepares the 990 internally and reviews the return by members of the finance department. Pt VI, Line 3 Certain management duties such as tenant screening and fiscal management for the company are performed by the parent company. Pt VI, Line 7a Gateway Healthcare Incorporated as a member of the organization has the authority to appoint six to nine directors to the Board. 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 Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS 476. 0. 476. 0. BANK FEES 27. 0. 27. 0. Pt VI, Line 7b Certain decisions require the approval of Gateway Healthcare Incorporated in order to be implemented. THE AUTISM PROJECT 249 ROOSEVELT AVE PAWTUCKET RI 02860 050259090 Services for children with autism RI 501(c)3 7 CAPTIAL CITY COMMUNITY CENTERS 249 ROOSEVELT AVE PAWTUCKET RI 02860 050259090 DAYCARE SERVICES RI 501(c)3 7 FAMILIES REACHING INTO EACH NEW DAY 249 ROOSEVELT AVE PAWTUCKET RI 02860 050504841 Bereavement services for children RI 501(c)3 7 GATEWAY HEALTHCARE INC 249 ROOSEVELT AVE PAWTUCKET RI 02860 050309043 Substance abuse & mental health services RI 501(c)3 7 HUMAN SERVICES REALTY 249 ROOSEVELT AVE PAWTUCKET RI 02860 050398161 To provide housing for the mentally ill RI 501(c)3 7 JM APARTMENTS 249 ROOSEVELT AVE PAWTUCKET RI 02860 050435537 To provide housing for the mentally ill RI 501(c)3 7 JRR HOUSING 249 ROOSEVELT AVE PAWTUCKET RI 02860 263121266 To provide housing for the mentally ill RI 501(c)3 7 LIGHTHOUSE FOR YOUTH 249 ROOSEVELT AVE PAWTUCKET RI 02860 050460001 Residential housing for adolescent girls RI 501(c)3 7 LJR CORPORATION 249 ROOSEVELT AVE PAWTUCKET RI 02860 030508346 To provide housing for the mentally ill RI 501(c)3 7 NEW HOPE FAMILY SHELTER 249 ROOSEVELT AVE PAWTUCKET RI 02860 222719747 Operation of a homeless shelter and services RI 501(c)3 7 OBED APARTMENTS 249 ROOSEVELT AVE PAWTUCKET RI 02860 050422771 To provide housing for the mentally ill RI 501(c)3 7 PATHWAYS INC 249 ROOSEVELT AVE PAWTUCKET RI 02860 050393004 To provide housing for the mentally ill RI 501(c)3 7 TLR REALTY 249 ROOSEVELT AVE PAWTUCKET RI 02860 043742771 To provide housing for the mentally ill RI 501(c)3 7 WENTWORTH CORPORATION 249 ROOSEVELT AVE PAWTUCKET RI 02860 050488520 To provide housing for the mentally ill RI 501(c)3 7 FAMILY SERVICE SOCIETY OF PAWTUCKET 249 ROOSEVELT AVE PAWTUCKET RI 02860 050258870 PRIVATE FOUNDATION RI 501(c)3 7 ALTERNATIVE LIVING CONCEPTS INC 249 ROOSEVELT AVE PAWTUCKET RI 02860 050442015 Housing for the elderly and the mentally ill RI 501(c)3 7 BAYBERRY COURTS INC 249 ROOSEVELT AVE PAWTUCKET RI 02860 204590384 Housing for the elderly and the mentally ill RI 501(c)3 7 SHORE COURTS INC 249 ROOSEVELT AVE PAWTUCKET RI 02860 050504003 To provide housing for the mentally ill RI 501(c)3 7 SOUTH SHORE MENTAL HEALTH CENTER INC 249 ROOSEVELT AVE PAWTUCKET RI 02860 050306813 Mental illness services and support RI 501(c)3 7 WESTERLY COURTS INC 249 ROOSEVELT AVE PAWTUCKET RI 02860 611439766 To provide housing for the mentally ill RI 501(c)3 7 CARITAS INC 166 PAWTUCKET AVENUE PAWTUCKET RI 02860 050369463 The treatment of substance abuse RI 501(c)3 7 GATEWAY PROFESSIONAL GROUP 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050498391 Provide psychotherapy RI GATEWAY HEALTHCARE INC C 1.00000 false false false false false false false false false false false false false false true false false false GATEWAY HEALTHCARE INC o 58133 accrual