GATEWAY HEALTHCARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GATEWAY HEALTHCARE INC (EIN 05-0309043)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-17
IRS object ID: 201121379349300007
Schema version: 2009v1.3
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 G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-17T05:41:02-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-05-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	44927677	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	881	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11173920	ContributionsGrantsPriorYear
Contributions Grants Current Year	8839870	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34604459	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33827414	ProgramServiceRevenueCY
Investment Income Prior Year	26520	InvestmentIncomePriorYear
Investment Income Current Year	-19946	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1421059	OtherRevenuePriorYear
Other Revenue Current Year	2280339	OtherRevenueCurrentYear
Total Revenue Prior Year	47225958	TotalRevenuePriorYear
Total Revenue Current Year	44927677	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37878481	SalariesEtcPriorYear
Salaries Etc Current Year	36082888	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9499497	OtherExpensePriorYear
Other Expenses Current Year	9055846	OtherExpensesCurrentYear
Total Expenses Prior Year	47377978	TotalExpensesPriorYear
Total Expenses Current Year	45138734	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-152020	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-211057	RevenuesLessExpensesCY
Total Assets BOY	18506018	TotalAssetsBOY
Total Assets EOY	21068042	TotalAssetsEOY
Total Liabilities BOY	9246613	TotalLiabilitiesBOY
Total Liabilities EOY	12019694	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9259405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9048348	NetAssetsOrFundBalancesEOY
Mission Description	To provide or arrange high quality	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20107437	Expense
Revenue	24300867	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	16810060	Expense
Revenue	19103953	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	36917497	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	184	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	881	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
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (29 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
J THOMAS EAKIN
CHAIR	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
ASSIST SECRETARY	2.00	X	0	0	0
ROBERT ANDRADE
IMMEDIATE PAST CHAIR	2.00	X	0	0	0
RABBI GEORGE ASTRACHAN
DIRECTOR	2.00	X	0	0	0
DR GOWRI ANANDARAJAH
DIRECTOR	2.00	X	0	0	0
KAREN ALLEN BAXTER
DIRECTOR	2.00	X	0	0	0
RICHARD BERETTA
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
NELLIE GORBEA
DIRECTOR	2.00	X	0	0	0
DEBRA MORAIS
DIRECTOR	2.00	X	0	0	0
STEVEN PARE
DIRECTOR	2.00	X	0	0	0
THOMAS ROSS
DIRECTOR	2.00	X	0	0	0
DIANE SULLIVAN
DIRECTOR	2.00	X	0	0	0
RICHARD SULLIVAN
DIRECTOR	2	X
JACQUELINE O'HARA
HONORARY DIRECTOR	2	X
RICHARD LECLERC
PRESIDENT	40		203159			X
SCOTT DICHRISTOFERO
VP OF FINANCE	40		130266			X
JAMES DINUNZIO
VP OF ADULT SERVICES	40		101940			X
KATHERINE POWELL
VP OF CHILDRENS SERVICES	40		117732			X
DAVID SPENCER
VP OF SUBSTANCE ABUSE	40		92313			X
STEPHEN CHABOT
MEDICAL DIRECTOR	40		246615				X
DAVID SAVISTSKY
Psychiatrist	40		208011				X
ROBERT ZIELINSKI
Psychiatrist	40		202701				X
WARREN ONG
Psychiatrist	40		183017				X
CONRAD GRANITO
DOCTOR	40		154690				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1640444	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	55008	FundraisingEvents
Government Grants	8784862	GovernmentGrants
Total Contributions	8839870	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Municipalities, program service fees and contracts	900099	7869194	7869194
Rent	900099	943526	943526
Client fees	900099	177914	177914
Medicaid and 3rd party fees	900099	24726242	24726242
Contributions	900099	110538	110538

Field	Value	IRS element (for citing)
Total Program Service Revenue	33827414	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-19946	TotalRevenueColumn
Related Or Exempt Function Income	-19946	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	55008	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Management Fees	900099	1076579	1076579
Mainstream	900099	578346	578346
Other	900099	625414	625414

Field	Value	IRS element (for citing)
Total Other Revenue	2280339	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44927677	TotalRevenueColumn
Related Or Exempt Function Income	36087807	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1640444	Total
Program Services	995034	ProgramServices
Management And General	645410	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	27176460	Total
Program Services	22718282	ProgramServices
Management And General	4458178	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4930318	Total
Program Services	4209446	ProgramServices
Management And General	720872	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2335666	Total
Program Services	1939969	ProgramServices
Management And General	395697	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	298012	Total
Program Services	93671	ProgramServices
Management And General	204341	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52500	Total
Program Services	0	ProgramServices
Management And General	52500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	261037	Total
Program Services	261037	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	83003	Total
Program Services	21952	ProgramServices
Management And General	61051	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	192158	Total
Program Services	0	ProgramServices
Management And General	192158	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1983844	Total
Program Services	1630037	ProgramServices
Management And General	353807	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	723861	Total
Program Services	680987	ProgramServices
Management And General	42874	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	110090	Total
Program Services	7912	ProgramServices
Management And General	102178	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	301336	Total
Program Services	175756	ProgramServices
Management And General	125580	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	623390	Total
Program Services	528055	ProgramServices
Management And General	95335	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	255573	Total
Program Services	130914	ProgramServices
Management And General	124659	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS	82403	82403	0
TEMP CLINICAL AND ADMIN STAFF	595628	589137	6491
UTILITIES	530386	457488	72898
MAINSTREAM EXPENSE	492065	492065	0
TELEPHONE	405786	319126	86660

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2064774	Total
Program Services	1584226	ProgramServices
Management And General	480548	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	45138734	Total
Program Services	36917497	ProgramServices
Management And General	8221237	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2888445	BOY
EOY	1427806	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	163152	BOY
EOY	996252	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1649861	BOY
EOY	2377860	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6429019	BOY
EOY	8101123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15280	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14463154	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8632817	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5668836	BOY
EOY	5830337	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1691425	BOY
EOY	2334664	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18506018	BOY
EOY	21068042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3464063	BOY
EOY	8784480	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	107350	BOY
EOY	116126	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5672667	BOY
EOY	3116555	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2533	BOY
EOY	2533	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9246613	BOY
EOY	12019694	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9149661	BOY
EOY	8905723	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109744	BOY
EOY	142625	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9259405	BOY
EOY	9048348	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18506018	BOY
EOY	21068042	EOY

Field	Value	IRS element (for citing)
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	13192808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14058659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11844069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11173920	CurrentTaxYearMinus1Year
Current Tax Year	8839870	CurrentTaxYear
Total	59109326	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33173904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34310245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38262121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34604459	CurrentTaxYearMinus1Year
Current Tax Year	33827414	CurrentTaxYear
Total	174178143	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46366712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48368904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50106190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45778379	CurrentTaxYearMinus1Year
Current Tax Year	42667284	CurrentTaxYear
Total	233287469	Total

Field	Value	IRS element (for citing)
Public Support Total509	233287469	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26520	CurrentTaxYearMinus1Year
Current Tax Year	-19946	CurrentTaxYear
Total	176745	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31841	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26520	CurrentTaxYearMinus1Year
Current Tax Year	-19946	CurrentTaxYear
Total	176745	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	915347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735513	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1421059	CurrentTaxYearMinus1Year
Current Tax Year	2280339	CurrentTaxYear
Total	6113332	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	239577546	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97370	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00070	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MANAGEMENT FEES; 2005: 127007.; 2006: 142915.; 2007: 167034.; 2008: 331193.; 2009: 1076579.; DESCRIPTION: MAINSTREAM; 2005: 501829.; 2006: 494112.; 2007: 529618.; 2008: 617892.; 2009: 578346.; DESCRIPTION: OTHER; 2005: 286511.; 2006: 98486.; 2007: 64422.; 2008: 471974.; 2009: 625414.;	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	1527249	Depreciation
Book Value	2944613	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4777625	OtherCostOrOtherBasis
Depreciation	3537579	Depreciation
Book Value	1240046	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3382275	OtherCostOrOtherBasis
Depreciation	2625128	Depreciation
Book Value	757147	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1050987	OtherCostOrOtherBasis
Depreciation	942861	Depreciation
Book Value	108126	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5830337	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Due from related parties	2035986
Loan receivable - related party	216036
Deposits	82642

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2334664	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Tenant security deposits	Description
Amount	$2,533	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2533	TotalOfAmounts
Total Revenue	44927677	TotalRevenue
Total Expenses	45138734	TotalExpenses
Excess Or Deficit For Year	-211057	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-211057	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	45361177	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	433500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	433500	RevenueNotRptdF990
Revenue Subtotal	44927677	RevenueSubtotal
Total Revenue Per Form990	44927677	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	45572234	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	433500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	433500	ExpensesNotRptdF990
Expenses Subtotal	45138734	ExpensesSubtotal
Total Expenses Per Form990	45138734	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	55008	GrossReceiptsEvent1
Gross Revenue Event1	55008	GrossRevenueEvent1
Other Direct Expenses Event1	41308	OtherDirectExpensesEvent1
Gross Receipts Total	55008	GrossReceiptsTotal
Gross Revenue Total Events	55008	GrossRevenueTotalEvents
Other Direct Expenses Total Events	41308	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41308	DirectExpenseSummaryEvents
Net Income Summary	13700	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
RICHARD LECLERC
200467	2692	203159
STEPHEN CHABOT
246615		246615
DAVID SAVISTSKY
208011		208011
ROBERT ZIELINSKI
202701		202701
WARREN ONG
183017		183017
CONRAD GRANITO
154690		154690

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 457F retirement plan	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, 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-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-B, Line 11A	The organization prepares the 990 internally and
	reviews the return by members of the finance
	department.
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 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (20 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
CAPITAL CITY COMMUNITY CENTERS
110 RUGGLES ST	PROVIDENCE	RI	02908	050259090	DAYCARE SERVICES	RI	501 (C) 3
FAMILIES REACHING INTO EACH NEW DAY
765 WEST SHORE ROAD	WARWICK	RI	02889	050504841	BEREAVEMENT SERCVICES FOR CHILDEN	RI	501 (C) 3
HUMAN SERVICE REALTY
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050398161	REALTY	RI	501 (C) 3
JM APARTMENTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050435537	LOW INCOME HOUSING FOR PERSON	RI	501 (C) 3
JRR HOUSING
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	263121266	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3
LIGHTHOUSE FOR YOUTH
81 SPENCER COURT	WAKEFIELD	RI	02879	050460001	RESIDENTIAL SERVICES ADOLESCENT GIRLS	RI	501 (C) 3
LJR CORPORATION
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	030508346	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3
MILL RIVER COMMUNITY HOUSING
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050427152	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3
NEW HOPE SHELTER FOR FAMILIES
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	222719747	HOMELESS SHELTERS FOR FAMILIES	RI	501 (C) 3
OBED APARTMENTS
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050422771	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3
PATHWAYS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050393004	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3
TLR REALTY INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	043742771	LOW INCOME HOUSING FOR PERSONS	RI	501 (c) 3
WENTWORTH CORPORATION
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050488520	LOW INCOME HOUSING FOR PERSONS	RI	501 (C) 3
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

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 PYSCHOTHERAPY	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	true	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 (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
THE AUTISM PROJECT
l	47400
THE AUTISM PROJECT
p	18240
CAPITAL CITY COMMUNITY CENTERS INC
d	20000
CAPITAL CITY COMMUNITY CENTERS INC
p	105760
HUMAN SERVICES REALTY INC
p	91090
JM APARTMENTS
p	36781
LIGHTHOUSE FOR YOUTH
p	55105
LJR CORPORATION
p	18728
MILL RIVER COMMUNITY HOUSING
p	52324
NEW HOPE FOR FAMILIES INC
p	110250
OBED APARTMENTS INC
p	8000
PATHWAYS INC
p	6300
TLR REALTY
p	17916
WENTWORTH CORPORATION
p	18088