GATEWAY HEALTHCARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GATEWAY HEALTHCARE INC (EIN 05-0309043)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349300283
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:15:44-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050309043	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GATEWAY HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GATE	NameControl
Phone	4017248400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	249 ROOSEVELT AVENUE	AddressLine1
City	PAWTUCKET	City
State	RI	State
ZIP Code	02860	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT W DICHRISTOFERO	Name
Title	CFO	Title
Phone	4017248400	Phone
Date Signed	2012-11-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT W DICHRISTOFERO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	41780246	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gatewayhealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	To provide or arrange high quality comprehensive mental health and substance abuse services. Programs and services provided by the Agency include, but are not limited to, treatment, consultation, education, occupational, prevention, and housing services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	874	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8294399	ContributionsGrantsPriorYear
Contributions Grants Current Year	6076891	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	32906920	ProgramServiceRevenuePriorYear
Program Service Revenue CY	31876602	ProgramServiceRevenueCY
Investment Income Prior Year	103462	InvestmentIncomePriorYear
Investment Income Current Year	22553	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3378771	OtherRevenuePriorYear
Other Revenue Current Year	3804200	OtherRevenueCurrentYear
Total Revenue Prior Year	44683552	TotalRevenuePriorYear
Total Revenue Current Year	41780246	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36463923	SalariesEtcPriorYear
Salaries Etc Current Year	33791353	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9826927	OtherExpensePriorYear
Other Expenses Current Year	8684686	OtherExpensesCurrentYear
Total Expenses Prior Year	46290850	TotalExpensesPriorYear
Total Expenses Current Year	42476039	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1607298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-695793	RevenuesLessExpensesCY
Total Assets BOY	16249107	TotalAssetsBOY
Total Assets EOY	18144485	TotalAssetsEOY
Total Liabilities BOY	8808057	TotalLiabilitiesBOY
Total Liabilities EOY	11399228	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7441050	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6745257	NetAssetsOrFundBalancesEOY
Mission Description	To provide or arrange high quality	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17342771	Expense
Revenue	21368041	Revenue
Description	FUNDS PROVIDE SERVICES FOR PERSONS SUFFERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE THROUGH OUTPATIENT CONTACT WITH PROFESSIONAL STAFF.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15430707	Expense
Revenue	17350849	Revenue
Description	FUNDS PROVIDE SCHOOLING AND OTHER SERVICES FOR ADOLESCENTS SUFFERING FROM BEHAVORIAL DISORDERS THROUGH THE OPERATION OF SPECIALIZED SCHOOLS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	32773478	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	874	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
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

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
LLOYD J ROBERTSON
CHAIR	2.00	X	0	0	0
ROBERT P ANDRADE
TREASURER	2.00	X	0	0	0
JOHN MICROULIS
SECRETARY	2.00	X	0	0	0
HENRY SACHS MD
ASSISTANT SECRETARY	2.00	X	0	0	0
J THOMAS EAKIN
IMMEDIATE PAST CHAIR	2.00	X	0	0	0
DR GOWRI ANANDARAJAH
DIRECTOR	2.00	X	0	0	0
RICHARD BERETTA ESQ
DIRECTOR	2.00	X	0	0	0
RUSSELL BRENNAN
DIRECTOR	2.00	X	0	0	0
LYNN FARKAS
DIRECTOR	2.00	X	0	0	0
MARK FIELDS
DIRECTOR	2.00	X	0	0	0
AL MARCIANO
DIRECTOR	2.00	X	0	0	0
DEBRA MORAIS
DIRECTOR	2.00	X	0	0	0
MONICA A NERONHA
DIRECTOR	2.00	X	0	0	0
STEVEN PARE
DIRECTOR	2.00	X	0	0	0
THOMAS L ROSS
DIRECTOR	2	X
CAROLYN TRAXLER
DIRECTOR	2	X
RICHARD LECLERC
PRESIDENT	40		581408			X
SCOTT DICHRISTOFERO
VP OF FINANCE	40		130307			X
JAMES DINUNZIO
VP OF ADULT SERVICES	40		108068			X
KATHERINE POWELL
VP OF CHILDRENS SERVICES	40		113615			X
STEPHEN CHABOT
MEDICAL DIRECTOR	40		249972				X
DAVID SAVISTSKY
MEDICAL DIRECTOR	40		210021				X
WARREN ONG
PSYCHIATRIST	40		173937				X
CHRISTINE RAYNER
PSYCHIATRIST	40		155605				X
CONRAD GRANITO
PSYCHIATRIST	40		152783				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1875716	TotalReportableCompFromOrg
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	42028	FundraisingEvents
Government Grants	5899524	GovernmentGrants
All Other Contributions	135339	AllOtherContributions
Total Contributions	6076891	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Municipalities, program service fees and contracts	900099	8056213
Rent	900099	560512
Client fees	900099	209696
Medicaid and 3rd party fees	900099	23050181

Field	Value	IRS element (for citing)
Total Program Service Revenue	31876602	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22553	TotalRevenueColumn
Exclusion	$22,553	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	42028	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Management Fees	900099	2469167	2469167
Mainstream	900099	609439	609439
Other	900099	725594	725594

Field	Value	IRS element (for citing)
Total Other Revenue	3804200	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41780246	TotalRevenueColumn
Related Or Exempt Function Income	35680802	RelatedOrExemptFunctionIncome
Exclusion	$22,553	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25424546	Total
Program Services	20407663	ProgramServices
Management And General	5016883	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6573075	Total
Program Services	5305538	ProgramServices
Management And General	1267537	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1793732	Total
Program Services	1447900	ProgramServices
Management And General	345832	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	136624	Total
Program Services	0	ProgramServices
Management And General	136624	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47109	Total
Program Services	0	ProgramServices
Management And General	47109	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	352405	Total
Program Services	82825	ProgramServices
Management And General	269580	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15881	Total
Program Services	590	ProgramServices
Management And General	15291	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	345594	Total
Program Services	5662	ProgramServices
Management And General	339932	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1470493	Total
Program Services	1186590	ProgramServices
Management And General	283903	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	676801	Total
Program Services	617321	ProgramServices
Management And General	59480	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	66872	Total
Program Services	301	ProgramServices
Management And General	66571	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	326618	Total
Program Services	171063	ProgramServices
Management And General	155555	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	601966	Total
Program Services	495036	ProgramServices
Management And General	106930	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	221985	Total
Program Services	146086	ProgramServices
Management And General	75899	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS	252127	252127	0
TEMP CLINICAL AND ADMIN STAFF	282724	282724	0
UTILITIES	358642	294707	63935
MAINSTREAM EXPENSE	589642	0	589642

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2939203	Total
Program Services	2077345	ProgramServices
Management And General	861858	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	42476039	Total
Program Services	32773478	ProgramServices
Management And General	9702561	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1621088	BOY
EOY	1054500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1187152	BOY
EOY	181386	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1151075	BOY
EOY	1600213	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4277467	BOY
EOY	7588264	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	102281	BOY
EOY	123412	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14998368	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9878276	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5688909	BOY
EOY	5120092	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2221135	BOY
EOY	2476618	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16249107	BOY
EOY	18144485	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5670697	BOY
EOY	8444096	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	70349	BOY
EOY	15000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3063601	BOY
EOY	2936722	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3410	BOY
EOY	3410	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8808057	BOY
EOY	11399228	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7297497	BOY
EOY	6728962	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143553	BOY
EOY	16295	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7441050	BOY
EOY	6745257	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16249107	BOY
EOY	18144485	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-695793	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	11844069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11173920	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8839870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8294399	CurrentTaxYearMinus1Year
Current Tax Year	6076891	CurrentTaxYear
Total	46229149	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38262121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34604459	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33827414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32906920	CurrentTaxYearMinus1Year
Current Tax Year	32310102	CurrentTaxYear
Total	171911016	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50106190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45778379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42667284	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41201319	CurrentTaxYearMinus1Year
Current Tax Year	38386993	CurrentTaxYear
Total	218140165	Total

Field	Value	IRS element (for citing)
Public Support Total509	218140165	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-19946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103462	CurrentTaxYearMinus1Year
Current Tax Year	22553	CurrentTaxYear
Total	202964	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-19946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	103462	CurrentTaxYearMinus1Year
Current Tax Year	22553	CurrentTaxYear
Total	202964	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	761074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1421059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2280339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3378771	CurrentTaxYearMinus1Year
Current Tax Year	3804200	CurrentTaxYear
Total	11645443	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	229988572	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94850	PublicSupportPercentage509
Prior Year Support Percentage	0.96280	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MANAGEMENT FEES; 2007: 167034.; 2008: 331193.; 2009: 1076579.; 2010: 2204179.; 2011: 2469167.; DESCRIPTION: MAINSTREAM; 2007: 529618.; 2008: 617892.; 2009: 578346.; 2010: 602341.; 2011: 609439.; DESCRIPTION: OTHER; 2007: 64422.; 2008: 471974.; 2009: 625414.; 2010: 572251.; 2011: 725594.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	780405	OtherCostOrOtherBasis
Book Value	780405	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4471862	OtherCostOrOtherBasis
Depreciation	1835406	Depreciation
Book Value	2636456	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5088971	OtherCostOrOtherBasis
Depreciation	3938924	Depreciation
Book Value	1150047	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3800445	OtherCostOrOtherBasis
Depreciation	3321963	Depreciation
Book Value	478482	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	856685	OtherCostOrOtherBasis
Depreciation	781983	Depreciation
Book Value	74702	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5120092	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Due from related parties	2073416
Loan receivable - related party	297481
Deposits	105721

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2476618	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Tenant security deposits	Description
Amount	$3,410	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	3410	TotalOfAmounts
Total Revenue	41780246	TotalRevenue
Total Expenses	42476039	TotalExpenses
Excess Or Deficit For Year	-695793	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-695793	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	42213746	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	433500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	433500	RevenueNotRptdF990
Revenue Subtotal	41780246	RevenueSubtotal
Total Revenue Per Form990	41780246	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	42909539	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	433500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	433500	ExpensesNotRptdF990
Expenses Subtotal	42476039	ExpensesSubtotal
Total Expenses Per Form990	42476039	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	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 (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
RICHARD LECLERC
200318	381090	581408	198833
STEPHEN CHABOT
249972		249972	236572
DAVID SAVISTSKY
210021		210021	204684
WARREN ONG
173937		173937
CHRISTINE RAYNER
155605		155605
CONRAD GRANITO
152783		152783	155445

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4b	Identifier
Explanation	Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Richard Leclerc; received payment od $378,330 from his 457F deferred compensation plan	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
NEW HOPE FOR FAMILIES
OFFICER OF SAME BOARD	OFFICER	false
LIGHTHOUSE FOR YOUTH
OFFICER OF SAME BOARD	OFFICER	false
THE AUTISM PROJECT OF RI
OFFICER OF SAME BOARD	OFFICER	false
CAPITAL CITY COMMUNITY CENTER
OFFICER OF SAME BOARD	OFFICER	false
FAMILIES REACHING INTO EACH NEW DAY
Officer of Same Board	OFFICER	false
SOUTH SHORE CENTER
Officer of Same Board	OFFICER	false
CARITAS INC
Officer of Same Board	OFFICER	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	The President annually distributes conflict of
	interest disclosure forms to board members, senior
	managment, 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 11a	The organization prepares the 990 internally and
	reviews the return by members of the finance
	department.
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 15	Annually, a review of compensation of the CEO is
	administered by the VP of Human Resources and
	directed by the members of the board of directors.
	This includes a thorough review of direct and
	indirect compensation the CEO receives.
	The key officers salaries are set forth by the
	rates established by the HR department and
	directors.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS DUE FROM AFFILIATES CORPORATE REORGANIZATION (NET)
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
Form 990, Part IX, Line 24f	BUILDING MAINTENANCE 360026. 314329. 45697. 0. PROGRAM EXPENSES 750512. 677928. 72584. 0. POSTAGE, MISC, AND OTHER OFFICE 248006. 90264. 157742. 0. EQUIPMENT LEASES 371676. 305808. 65868. 0. DUES AND SUBSCRIPTIONS 119809. 6132. 113677. 0. RECRUITMENT 12695. 0. 12695. 0. WELLNESS 11618. 0. 11618. 0. DONATION EXPENSE 51751. 3719. 48032. 0. BAD DEBT EXPENSE 476453. 476453. 0. 0. TELEPHONE 536657. 202712. 333945. 0.

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
THE AUTISM PROJECT OF RI
1516 ATWOOD AVENUE	JOHNSTON	RI	02919	050512037	SERVICES FOR CHILDREN WITH AUTISM	RI	501 (C) 3	7
CAPITAL CITY COMMUNITY CENTERS
110 RUGGLES ST	PROVIDENCE	RI	02908	050259090	DAYCARE SERVICES	RI	501 (C) 3	7
FAMILIES REACHING INTO EACH NEW DAY
765 WEST SHORE ROAD	WARWICK	RI	02889	050504841	BEREAVEMENT SERCVICES FOR CHILDEN	RI	501 (C) 3	7
HUMAN SERVICE REALTY
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050398161	REALTY	RI	501 (C) 3	7
JM APARTMENTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050435537	LOW INCOME HOUSING FOR PERSON	RI	501 (C) 3	7
JRR HOUSING
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	263121266	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3	7
LIGHTHOUSE FOR YOUTH
81 SPENCER COURT	WAKEFIELD	RI	02879	050460001	RESIDENTIAL SERVICES ADOLESCENT GIRLS	RI	501 (C) 3	7
LJR CORPORATION
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	030508346	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3	7
MILL RIVER COMMUNITY HOUSING
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050427152	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3	7
NEW HOPE SHELTER FOR FAMILIES
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	222719747	HOMELESS SHELTERS FOR FAMILIES	RI	501 (C) 3	7
OBED APARTMENTS
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050422771	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3	7
PATHWAYS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050393004	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3	7
TLR REALTY INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	043742771	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3	7
WENTWORTH CORPORATION
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050488520	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3	7
FAMILY SERVICE SOCIETY OF PAWTUCKET
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050258870	PRIVATE FOUNDATION	RI	501 (C) 3	7
ALTERNATIVE LIVING CONCEPTS
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050442015	To assist handicapped persons with residential living	RI	501 (C) 3	7
BAYBERRY COURTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	204590384	To provide elderly or disabled persons with housing facilities and services	RI	501 (C) 3	7
SHORE COURTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050504003	Provide residential living to chronic mentally ill individuals	RI	501 (C) 3	7
SOUTH SHORE MENTAL HEALTH CENTER INC
4705A OLD POST ROAD	CHARLESTOWN	RI	02813	050306813	To assist the mentally ill and other people in such need	RI	501 (C) 3	7
WESTERLY COURTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	611439766	Provide residential living to chronic mentally ill individuals	RI	501 (C) 3	7
CARITAS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050369463	The treatment of substance abuse	RI	501 (C) 3	7

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	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	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	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE AUTISM PROJECT
a	52200	accrual
THE AUTISM PROJECT
p	5449	accrual
ALTERNATIVE LIVING CONCEPTS
p	4098	accrual
CAPITAL CITY COMMUNITY CENTERS INC
p	425024	accrual
CARITAS INC
d	250682	actual
CARITAS INC
p	120767
FAMILIES REACHING INTO EACH NEW DAY
p	11582
HUMAN SERVICES REALTY INC
p	65109
JM APARTMENTS
p	33348
LIGHTHOUSE FOR YOUTH
p	101689
LJR CORPORATION
p	44156
MILL RIVER COMMUNITY HOUSING CORPORATION
p	58133
THE EMERGENCY SHELTER OF PAWTUCKET AND CENTRAL FALLS INC
p	186824
OBED APARTMENTS INC
p	23195
PATHWAYS INC
p	8236
SHORE COURTS INC
p	47502
SOUTH SHORE CENTER INC
p	1297798
TLR REALTY INC
p	43681
WENTWORTH CORPORATION
p	31060
WESTERLY COURTS INC
p	60736