2012-05-12T07:57:06-07:00 2011-06-30 990 2010-07-01 050427152 MILL RIVER COMMUNITY HOUSING MILL 4017248400 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 SCOTT DICHRISTOFERO 4017248400 2011-11-10 2010 2016-02-24 21:20:13Z SCOTT DICHRISTOFERO 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 195462 false X www.GatewayHealth.org X 1986 RI To provide low income housing for persons suffering from mental illness 6 6 0 0 0 0 191087 195392 111 70 0 191198 195462 0 0 41572 44779 0 0 150074 144733 191646 189512 -448 5950 711266 696610 567112 546506 144154 150104 To provide low income housing for false false 125394 195392 TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. 125394 true 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 0 0 true 0 false false false false false false false false false false false false false X 6 6 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 SYLVIA BERNAL 2.00 X X 0 0 0 JAY BURDICK 1.00 X 0 0 0 ROBERT MANCINI 1.00 X 0 0 0 JAMES RISKO 1.00 X 0 0 0 RICHARD H LECLERC 1.00 X 0 198833 0 SCOTT DICHRISTOFERO 2.00 X 0 123725 0 322558 true true false Client Rent 900099 44934 HUD Revenue 900099 150458 195392 70 70 195462 195392 70 33568 0 33568 0 8655 0 8655 0 2556 0 2556 0 10752 0 10752 0 755 0 755 0 6050 0 6050 0 1742 0 1742 0 48185 48185 0 0 27258 27258 0 0 4580 4580 0 0 Property Tax 11995 11995 0 0 Miscellaneous 40 0 40 0 Utilities 22635 22635 0 0 Building Maintenance 10741 10741 0 0 189512 125394 64118 0 10254 2319 87313 108551 953 974443 391921 609780 582522 2966 3218 711266 696610 33161 21084 530985 522204 2966 3218 567112 546506 X 144154 150104 144154 150104 711266 696610 5950 X false true true X true true X 0 0 0 223513 176498 184330 191087 775428 223513 176498 184330 191087 775428 775428 3457 4283 1147 111 8998 3457 4283 1147 111 8998 784426 0.98850 0.99070 0.01150 0.00930 X 80000 80000 745590 351047 394543 73276 29297 43979 75577 11577 64000 582522 Tenant Security Deposits 3218 3218 Tenant Security Deposits 3218 3218 195462 189512 5950 5950 195462 195462 195462 189512 189512 189512 false true false false false false false false false RICHARD H LECLERC 196141 2692 198833 203159 Pt I Line 4b Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Pt VI-B, 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-C, 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-A, Line 8b Written minutes are kept of all board and committee meetings and are approved at the following board and committee meeting. Pt VI-B, Line 11a The organization prepares the 990 internally and reviews the return by members of the finance department. Pt VI-A, Line 3 Certain management duties such as tenant screening and fiscal management for the company are performed by the parent company. Pt VI-A, 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 I, Line 16 MANAGEMENT FEES MISCELLANEOUS UTILITIES BUILDING MAINTENANCE INSURANCE PROPERTY TAX 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 Pt VI-A, 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 pyschotherapy 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 60111 accrual