2011-05-17T05:41:02-07:00 2010-06-30 990 2009-07-01 050309043 GATEWAY HEALTHCARE INC GATE 4017248400 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 SCOTT W DICHRISTOFERO 4017248400 2011-05-12 2009 2016-02-24 21:20:13Z SCOTT W DICHRISTOFERO 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 44927677 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 18 18 881 0 0 11173920 8839870 34604459 33827414 26520 -19946 1421059 2280339 47225958 44927677 0 0 37878481 36082888 0 0 9499497 9055846 47377978 45138734 -152020 -211057 18506018 21068042 9246613 12019694 9259405 9048348 To provide or arrange high quality false false 20107437 24300867 FUNDS PROVIDE SERVICES FOR PERSONS SUFFERING FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE THROUGH OUTPATIENT CONTACT WITH PROFESSIONAL STAFF. 16810060 19103953 FUNDS PROVIDE SCHOOLING AND OTHER SERVICES FOR ADOLESCENTS SUFFERING FROM BEHAVORIAL DISORDERS THROUGH THE OPERATION OF SPECIALIZED SCHOOLS 36917497 true false false false false false false false false true true true false false false false false false true false false false false true false false false false false false false true false false false false false true true false false true 184 0 true 881 true false false false false false false false false false false false false 18 18 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 J THOMAS EAKIN 2.00 X 0 0 0 LLOYD J ROBERTSON 2.00 X 0 0 0 MARIBETH WILLIAMSON 2.00 X 0 0 0 JOHN MICROULIS 2.00 X 0 0 0 HENRY SACHS 2.00 X 0 0 0 ROBERT ANDRADE 2.00 X 0 0 0 RABBI GEORGE ASTRACHAN 2.00 X 0 0 0 DR GOWRI ANANDARAJAH 2.00 X 0 0 0 KAREN ALLEN BAXTER 2.00 X 0 0 0 RICHARD BERETTA 2.00 X 0 0 0 LYNN FARKAS 2.00 X 0 0 0 MARK FIELDS 2.00 X 0 0 0 NELLIE GORBEA 2.00 X 0 0 0 DEBRA MORAIS 2.00 X 0 0 0 STEVEN PARE 2.00 X 0 0 0 THOMAS ROSS 2.00 X 0 0 0 DIANE SULLIVAN 2.00 X 0 0 0 RICHARD SULLIVAN 2 X JACQUELINE O'HARA 2 X RICHARD LECLERC 40 X 203159 SCOTT DICHRISTOFERO 40 X 130266 JAMES DINUNZIO 40 X 101940 KATHERINE POWELL 40 X 117732 DAVID SPENCER 40 X 92313 STEPHEN CHABOT 40 X 246615 DAVID SAVISTSKY 40 X 208011 ROBERT ZIELINSKI 40 X 202701 WARREN ONG 40 X 183017 CONRAD GRANITO 40 X 154690 1640444 9 false true false 55008 8784862 8839870 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 33827414 -19946 -19946 55008 Management Fees 900099 1076579 1076579 Mainstream 900099 578346 578346 Other 900099 625414 625414 2280339 44927677 36087807 1640444 995034 645410 0 27176460 22718282 4458178 0 4930318 4209446 720872 0 2335666 1939969 395697 0 298012 93671 204341 0 52500 0 52500 0 261037 261037 0 0 83003 21952 61051 0 192158 0 192158 0 1983844 1630037 353807 0 723861 680987 42874 0 110090 7912 102178 0 301336 175756 125580 0 623390 528055 95335 0 255573 130914 124659 0 CONSULTANTS 82403 82403 0 0 TEMP CLINICAL AND ADMIN STAFF 595628 589137 6491 0 UTILITIES 530386 457488 72898 0 MAINSTREAM EXPENSE 492065 492065 0 0 TELEPHONE 405786 319126 86660 0 2064774 1584226 480548 0 45138734 36917497 8221237 0 2888445 1427806 163152 996252 1649861 2377860 6429019 8101123 15280 14463154 8632817 5668836 5830337 1691425 2334664 18506018 21068042 3464063 8784480 107350 116126 5672667 3116555 2533 2533 9246613 12019694 X 9149661 8905723 109744 142625 9259405 9048348 18506018 21068042 X false true true X true true X 0 0 0 13192808 14058659 11844069 11173920 8839870 59109326 33173904 34310245 38262121 34604459 33827414 174178143 46366712 48368904 50106190 45778379 42667284 233287469 233287469 31841 67955 70375 26520 -19946 176745 31841 67955 70375 26520 -19946 176745 915347 735513 761074 1421059 2280339 6113332 239577546 0.97370 0.99890 0.00070 0.00110 X 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.; 780405 780405 4471862 1527249 2944613 4777625 3537579 1240046 3382275 2625128 757147 1050987 942861 108126 5830337 Due from related parties 2035986 Loan receivable - related party 216036 Deposits 82642 2334664 Tenant security deposits 2533 2533 44927677 45138734 -211057 -211057 45361177 433500 433500 44927677 44927677 45572234 433500 433500 45138734 45138734 GOLF TOURNAMENT 55008 55008 41308 55008 55008 41308 41308 13700 false true false false false false false false false 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 Pt I Line 4b Richard Leclerc; payment of $22,000 was made into a 457F retirement 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 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. 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 GATEWAY PROFESSIONAL GROUP 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050498391 PROVIDE PYSCHOTHERAPY RI GATEWAY HEALTHCARE INC C 1.00000 true false false true false false false false false false false true false false false true false false 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