LIGHTHOUSE FOR YOUTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIGHTHOUSE FOR YOUTH (EIN 05-0460001)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349302434
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T09:22:50-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050460001 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE FOR YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIGH | NameControl |
| Phone | 4017835092 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SPENCER COURT | AddressLine1 |
| City | WAKEFIELD | City |
| State | RI | State |
| ZIP Code | 02879 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT DICHRISTOFERO | Name |
| Title | CFO | Title |
| Phone | 4017835092 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 DICHRISTOFERO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 ROOSEVELT AVE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 505520 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | The purpose of Lighthouse for Youth is to provide residential mentoring, host home and other programs to assist adolescent girls who are in the custody of the State of RI Dept. of Children, Youth, and Families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 511591 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 504750 | ProgramServiceRevenueCY |
| Investment Income Current Year | 468 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5 | OtherRevenuePriorYear |
| Other Revenue Current Year | 302 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 511596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 505520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 315102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 318276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195908 | OtherExpensePriorYear |
| Other Expenses Current Year | 151370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 511010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 469646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 35874 | RevenuesLessExpensesCY |
| Total Assets BOY | 364417 | TotalAssetsBOY |
| Total Assets EOY | 405127 | TotalAssetsEOY |
| Total Liabilities BOY | 268996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 273832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131295 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of Lighthouse for Youth | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 469646 | Expense |
| Revenue | 505052 | Revenue |
| Description | THE PURPOSE OF LIGHTHOUSE FOR YOUTH IS TO PROVIDE RESIDENTIAL MENTORING, HOST HOME AND OTHER PROGRAMS TO ASSIST ADOSESCENT GIRLS WHO ARE IN THE CUSTODY OF THE STATE OF RI DEPT. OF CHILDREN, YOUTH, AND FAMILIES | Description |
| Total Program Service Expense | 469646 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT DICHRISTOFERO | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| J THOMAS EAKIN | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | |
| LLOYD J ROBERTSON | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | |
| MARIBETH WILLIAMSON | ||||||
| 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 | |
| ROBERT P ANDRADE | ||||||
| Immediate Past Chair | 2.00 | X | 0 | 0 | 0 | |
| RABBI GEORGE ATRACHAN | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| DR GOWRI ANANDARAJAH | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| KAREN ALLEN BAXTER | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BERETTA ESQ | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN BESSETTE | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL BRENNAN | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| LYNN FARKAS | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| MARK FIELDS | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| GABRIELLE GILIOTTI | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| DEBRA MORAIS | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PARE | ||||||
| BOD | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L ROSS | ||||||
| BOD | 1 | X | ||||
| DIANE SULLIVAN | ||||||
| BOD | 1 | X | ||||
| AL MARCIANO | ||||||
| BOD | 1 | X | ||||
| CAROLYN TRAXLER | ||||||
| BOD | 1 | X | ||||
| RICHARD H LECLERC | ||||||
| President | 2 | 198833 | X | |||
| SCOTT DICHRISTOFERO | ||||||
| VP of Finance | 2 | 123725 | X | |||
| KATHERINE POWELL | ||||||
| Executive Director | 4 | 105624 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 428182 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DCYF Contract | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 504750 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 504750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468 | TotalRevenueColumn |
| Exclusion | $468 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 302 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 302 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 505052 | RelatedOrExemptFunctionIncome |
| Exclusion | $468 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272142 | Total |
| Program Services | 272142 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21205 | Total |
| Program Services | 21205 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24929 | Total |
| Program Services | 24929 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46314 | Total |
| Program Services | 46314 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8419 | Total |
| Program Services | 8419 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916 | Total |
| Program Services | 1916 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14519 | Total |
| Program Services | 14519 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9912 | Total |
| Program Services | 9912 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9946 | Total |
| Program Services | 9946 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Children's Benefits | 6510 | 6510 | 0 | 0 |
| Dietary/Housekeeping | 18176 | 18176 | 0 | 0 |
| Educational/Recreational | 3856 | 3856 | 0 | 0 |
| Utilities | 7646 | 7646 | 0 | 0 |
| Bank Charges | 711 | 711 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18945 | Total |
| Program Services | 18945 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469646 | Total |
| Program Services | 469646 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28606 | BOY |
| EOY | 85994 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43759 | BOY |
| EOY | 36993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 479761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 199962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292052 | BOY |
| EOY | 279799 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364417 | BOY |
| EOY | 405127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13906 | BOY |
| EOY | 31311 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255090 | BOY |
| EOY | 242521 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268996 | BOY |
| EOY | 273832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95421 | BOY |
| EOY | 131295 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95421 | BOY |
| EOY | 131295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364417 | BOY |
| EOY | 405127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 35874 | 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 | false | FederalGrantAuditRequired |
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 | 5612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64 | CurrentTaxYearMinus2Years |
| Total | 12546 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 466683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505052 | CurrentTaxYear |
| Total | 2566297 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 511596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505052 | CurrentTaxYear |
| Total | 2578843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2578843 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 468 | CurrentTaxYear |
| Total | 468 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 468 | CurrentTaxYear |
| Total | 468 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88551 | OtherCostOrOtherBasis |
| Book Value | 88551 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221449 | OtherCostOrOtherBasis |
| Depreciation | 57385 | Depreciation |
| Book Value | 164064 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35052 | OtherCostOrOtherBasis |
| Depreciation | 7868 | Depreciation |
| Book Value | 27184 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134709 | OtherCostOrOtherBasis |
| Depreciation | 134709 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 279799 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Finance Costs | Description |
| Book Value | 2341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2341 | TotalBookValueOtherAssets |
| Total Revenue | 505520 | TotalRevenue |
| Total Expenses | 469646 | TotalExpenses |
| Excess Or Deficit For Year | 35874 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 35874 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 505520 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 505520 | RevenueSubtotal |
| Total Revenue Per Form990 | 505520 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 469646 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 469646 | ExpensesSubtotal |
| Total Expenses Per Form990 | 469646 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD H LECLERC | NamePerson |
| Comp Based On Related Orgs | 196141 | CompBasedOnRelatedOrgs |
| Other Compensation Related Orgs | 2692 | OtherCompensationRelatedOrgs |
| Total Compensation Related Orgs | 198833 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Related Orgs | 203159 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | Richard Leclecr; payment of $22,000 was made into a 457B retirement plan | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 | The organization prepares the 990 internally and |
| the board reviews the 990 before submission | |
| Pt VI-B, Line 11a | The organization prepares the 990 internally and |
| the board reviews the 990 before submission | |
| Form 990, Part IX, Line 24f | REPAIRS AND MAINTENANCE 5423. 5423. 0. 0. DUES & SUBSCRIPTIONS 50. 50. 0. 0. AUTOMOBILE EXPENSE 11550. 11550. 0. 0. PAYROLL FEES 1363. 1363. 0. 0. MEDICAL SUPPLIES 84. 84. 0. 0. MERCHANT FEES 475. 475. 0. 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 | ||||||||
| 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 services for children | RI | 501 (c) | 7 |
| GATEWAY HEALTHCARE INC | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050309043 | Substance abuse & mental health services | RI | 501(c)3 | 7 |
| HUMAN SERVICES REALTY | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050398161 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| JM APARTMENTS | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050435537 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| JRR HOUSING | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 263121266 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| LJR CORPORATION | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 030508346 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| MILL RIVER COMMUNITY HOUSING | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050427152 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| NEW HOPE FOR FAMILIES INC | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 222719747 | Operation of a homeless shelter and services | RI | 501(c)3 | 7 |
| OBED APARTMENTS | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050422771 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| PATHWAYS INC | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050393004 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| TLR REALTY | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 043742771 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| WENTWORTH CORPORATION | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050488520 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| ALTERNATIVE LIVING CONCEPTS INC | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050442015 | Housing for the elderly and the mentally ill | RI | 501(c)3 | 7 |
| BAYBERRY COURTS INC | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 204590384 | Housing for the elderly and the mentally ill | RI | 501(c)3 | 7 |
| FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY | ||||||||
| 249 ROOOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050258870 | PRIVATE FOUNDATION | RI | 501(c)3 | 7 |
| SHORE COURTS INC | ||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050504003 | To provide housing for the mentally ill | RI | 501(c)3 | 7 |
| SOUTH SHORE MENTAL HEALTH CENTERS INC | ||||||||
| 4705 OLD POST ROAD | CHARLESTOWN | RI | 02813 | 050306813 | Mental illness services and support | RI | 501(c)3 | 7 |
| WESTERLY COURTS INC | ||||||||
| 249 ROOSEVELT AVENUE | 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 |
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 | false | 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 | false | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionType |
| Amount Involved | 100354 | AmountInvolved |
| Method Of Amt Determination | accrual | MethodOfAmtDetermination |
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