2013-05-14T09:15:44-07:00 2012-06-30 990 2011-07-01 050309043 GATEWAY HEALTHCARE INC GATE 4017248400 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 SCOTT W DICHRISTOFERO 4017248400 2012-11-13 2011 2016-02-24 21:20:13Z SCOTT W DICHRISTOFERO 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 41780246 false X www.gatewayhealth.org X 1995 RI 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 16 16 874 0 0 8294399 6076891 32906920 31876602 103462 22553 3378771 3804200 44683552 41780246 0 0 36463923 33791353 0 0 9826927 8684686 46290850 42476039 -1607298 -695793 16249107 18144485 8808057 11399228 7441050 6745257 To provide or arrange high quality false false 17342771 21368041 FUNDS PROVIDE SERVICES FOR PERSONS SUFFERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE THROUGH OUTPATIENT CONTACT WITH PROFESSIONAL STAFF. 15430707 17350849 FUNDS PROVIDE SCHOOLING AND OTHER SERVICES FOR ADOLESCENTS SUFFERING FROM BEHAVORIAL DISORDERS THROUGH THE OPERATION OF SPECIALIZED SCHOOLS 32773478 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 true false false false false false true true true false true 25 0 true 874 true false false false false false false false false false false false false false X 16 16 false false false false false false false true false false true true false true true true true true true true false RI X SCOTT DICHRISTOFERO CPA 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 02860 LLOYD J ROBERTSON 2.00 X 0 0 0 ROBERT P ANDRADE 2.00 X 0 0 0 JOHN MICROULIS 2.00 X 0 0 0 HENRY SACHS MD 2.00 X 0 0 0 J THOMAS EAKIN 2.00 X 0 0 0 DR GOWRI ANANDARAJAH 2.00 X 0 0 0 RICHARD BERETTA ESQ 2.00 X 0 0 0 RUSSELL BRENNAN 2.00 X 0 0 0 LYNN FARKAS 2.00 X 0 0 0 MARK FIELDS 2.00 X 0 0 0 AL MARCIANO 2.00 X 0 0 0 DEBRA MORAIS 2.00 X 0 0 0 MONICA A NERONHA 2.00 X 0 0 0 STEVEN PARE 2.00 X 0 0 0 THOMAS L ROSS 2 X CAROLYN TRAXLER 2 X RICHARD LECLERC 40 X 581408 SCOTT DICHRISTOFERO 40 X 130307 JAMES DINUNZIO 40 X 108068 KATHERINE POWELL 40 X 113615 STEPHEN CHABOT 40 X 249972 DAVID SAVISTSKY 40 X 210021 WARREN ONG 40 X 173937 CHRISTINE RAYNER 40 X 155605 CONRAD GRANITO 40 X 152783 1875716 9 false true false 42028 5899524 135339 6076891 Municipalities, program service fees and contracts 900099 8056213 Rent 900099 560512 Client fees 900099 209696 Medicaid and 3rd party fees 900099 23050181 31876602 22553 22553 42028 Management Fees 900099 2469167 2469167 Mainstream 900099 609439 609439 Other 900099 725594 725594 3804200 41780246 35680802 22553 25424546 20407663 5016883 0 6573075 5305538 1267537 0 1793732 1447900 345832 0 136624 0 136624 0 47109 0 47109 0 352405 82825 269580 0 15881 590 15291 0 345594 5662 339932 0 1470493 1186590 283903 0 676801 617321 59480 0 66872 301 66571 0 326618 171063 155555 0 601966 495036 106930 0 221985 146086 75899 0 CONSULTANTS 252127 252127 0 0 TEMP CLINICAL AND ADMIN STAFF 282724 282724 0 0 UTILITIES 358642 294707 63935 0 MAINSTREAM EXPENSE 589642 0 589642 0 2939203 2077345 861858 0 42476039 32773478 9702561 0 1621088 1054500 1187152 181386 1151075 1600213 4277467 7588264 102281 123412 14998368 9878276 5688909 5120092 2221135 2476618 16249107 18144485 5670697 8444096 70349 15000 3063601 2936722 3410 3410 8808057 11399228 X 7297497 6728962 143553 16295 7441050 6745257 16249107 18144485 -695793 X false true true X true true X 0 0 0 11844069 11173920 8839870 8294399 6076891 46229149 38262121 34604459 33827414 32906920 32310102 171911016 50106190 45778379 42667284 41201319 38386993 218140165 218140165 70375 26520 -19946 103462 22553 202964 70375 26520 -19946 103462 22553 202964 761074 1421059 2280339 3378771 3804200 11645443 229988572 0.94850 0.96280 0.00090 0.00100 X 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.; 780405 780405 4471862 1835406 2636456 5088971 3938924 1150047 3800445 3321963 478482 856685 781983 74702 5120092 Due from related parties 2073416 Loan receivable - related party 297481 Deposits 105721 2476618 Tenant security deposits 3410 3410 41780246 42476039 -695793 -695793 42213746 433500 433500 41780246 41780246 42909539 433500 433500 42476039 42476039 X X X false true false false false false false false false 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 Pt I Line 4b 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 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 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. 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 GATEWAY PROFESSIONAL GROUP 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050498391 Provide psychotherapy RI GATEWAY HEALTHCARE INC C 1.00000 true false false true false false false false false false false false false false false true false false 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