GATEWAY HEALTHCARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAY HEALTHCARE INC (EIN 05-0309043)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349304715
- Schema version
- 2012v2.3
- 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 B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:06:22-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 South Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | 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) |
|---|---|---|
| In Care Of Name | % SCOTT DICHRISTOFERO CPA | InCareOfName |
| Name Control | GATE | NameControl |
| Phone | 4017248400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 ROOSEVELT AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT DICHRISTOFERO | Name |
| Title | VICE PRESIDENT/CFO | Title |
| Phone | 4017248400 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 42454366 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| 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 | GATEWAY HEALTHCARE IS A NON-PROFIT BEHAVIORAL HEALTH CARE ORGANIZATION THAT PROVIDES A WIDE ARRAY OF SERVICES TO ADULTS, CHILDREN AND FAMILIES IN RHODE ISLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 840 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6076891 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9655331 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31876602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30700269 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3804200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2066540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41780246 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42430139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33791353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31081241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8684686 | OtherExpensePriorYear |
| Other Expenses Current Year | 7868810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42476039 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38950051 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -695793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3480088 | RevenuesLessExpensesCY |
| Total Assets BOY | 18144485 | TotalAssetsBOY |
| Total Assets EOY | 19531455 | TotalAssetsEOY |
| Total Liabilities BOY | 11399228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13126373 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6745257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6405082 | NetAssetsOrFundBalancesEOY |
| 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13515099 | Expense |
| Revenue | 16609749 | Revenue |
| Description | GATEWAY'S ADULT SERVICES PROVIDE CASE MANAGEMENT, HEALTH HOME AND CLINICAL TREATMENT IN OUTPATIENT AND RESIDENTIAL SETTINGS FOR OVER 2000 ADULTS WITH SERVICE PERSISTENT MENTAL ILLNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14362490 | Expense |
| Revenue | 15066279 | Revenue |
| Description | GATEWAYS CHILDREN'S SERVICES PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES INCLUDING CRISIS INTERVENTION, LONG-TERM TREATMENTS, CARE AND RESIDENTIAL FACILITIES FOR SEVERELY EMOTIONALLY DISTURBED, ABUSED AND NEGLECTED CHILDREN AND ADOLESCENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1799988 | Expense |
| Revenue | 1093809 | Revenue |
| Description | GATEWAY'S SUBSTANCE ABUSE PROGRAMMING OFFERS SUBSTANCE ABUSE EDUCATION, ASSESSMENT, OUTREACH, CRISIS INTERVENTION AND CASE MANAGEMENT, AS WELL AS INDIVIDUAL, FAMILY AND GROUP SUBSTANCE ABUSE COUNSELING, MENTAL HEALTH EVALUATIONS, TREATMENT, ADULT AND ADOLESCENT RESIDENTIAL FACILITIES. THIS PROGRAM IS OFFERED FOR ADOLESCENTS AND ADULTS THROUGH OUTPATIENT SERVICES, INTENSIVE OUTPATIENT TREATMENT AND RESIDENTIAL SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29677577 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 840 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | CompensationProcessCEO |
| Compensation Process Other | false | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LLOYD J ROBERTSON | ||||||||
| CHAIR | 2.0 | X | X | 0 | 0 | 0 | ||
| DR GOWRI ANANDARAJAH | ||||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 | ||
| ROBERT P ANDRADE | ||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| JOHN MICROULIS | ||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| HENRY SACHS MD | ||||||||
| ASSISTANT SECRETARY | 2.0 | X | 0 | 0 | 0 | |||
| J THOMAS EAKIN | ||||||||
| IMMEDIATE PAST CHAIR | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD BERETTA ESQ | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARK FIELDS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| AL MARCIANO | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DEBRA MORAIS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| STEVEN PARE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| THOMAS L ROSS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CAROLYN TRAXLER | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| RICHARD H LECLERC | ||||||||
| PRESIDENT | 40.0 | X | 191503 | 0 | 24854 | |||
| SCOTT DICHRISTOFERO | ||||||||
| VP OF FINANCE | 40.0 | X | 119392 | 0 | 26482 | |||
| JAMES DINUNZIO | ||||||||
| VP OF ADULT SERVICES | 40.0 | X | 99748 | 0 | 25126 | |||
| KATHERINE POWELL | ||||||||
| VP OF CHILDREN'S SERVICES | 40.0 | X | 103400 | 0 | 34254 | |||
| STEPHEN CHABOT | ||||||||
| MEDICAL DIRECTOR | 40.0 | 221376 | 0 | 4213 | X | |||
| DAVID SAVITZKY | ||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 193736 | 0 | 36328 | X | |||
| WARREN ONG | ||||||||
| PSYCHIATRIST | 40.0 | 162900 | 0 | 28256 | X | |||
| SAJID CHOUDRY | ||||||||
| PSYCHIATRIST | 40.0 | 148413 | 0 | 13424 | X | |||
| ROBERT ZIELINSKI | ||||||||
| PSYCHIATRIST | 40.0 | 144358 | 0 | 15476 | X | |||
| CONRAD GRANITO | ||||||||
| PSYCHIATRIST | 40.0 | 138518 | 28861 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1523344 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 237274 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NETSMART TECHNOLOGIES | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 823519 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191823519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BILLING SYS. SUPPORT | DescriptionOfServices |
| Compensation | 116005 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 31346 | FundraisingEvents |
| Related Organizations | 5530546 | RelatedOrganizations |
| Government Grants | 891381 | GovernmentGrants |
| All Other Contributions | 3202058 | AllOtherContributions |
| Total Contributions | 9655331 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUNICIPALITIES, PROGRAM SERVICE FEES | 900099 | 7533393 | 7533393 |
| RENT | 900099 | 1528973 | 1528973 |
| CLIENT FEES | 900099 | 183300 | 183300 |
| MEDICAID AND THIRD PARTY FEES | 900099 | 21454603 | 21454603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30700269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7999 | TotalRevenueColumn |
| Exclusion | $7,999 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21199 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31346 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3028 | TotalRevenueColumn |
| Exclusion | -$3,028 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 687371 | 687371 |
| MAINSTREAM INCOME | 900099 | 629489 | 629489 |
| OTHER | 900099 | 752708 | 752708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2069568 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42430139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32769837 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,971 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797045 | Total |
| Program Services | 180952 | ProgramServices |
| Management And General | 616093 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71911 | Total |
| Program Services | 71911 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22774789 | Total |
| Program Services | 18590312 | ProgramServices |
| Management And General | 4184477 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5747817 | Total |
| Program Services | 4735142 | ProgramServices |
| Management And General | 1012675 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689679 | Total |
| Program Services | 1354289 | ProgramServices |
| Management And General | 335390 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307263 | Total |
| Program Services | 237373 | ProgramServices |
| Management And General | 69890 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 21259 | ProgramServices |
| Management And General | 13741 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681932 | Total |
| Program Services | 258501 | ProgramServices |
| Management And General | 423431 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35798 | Total |
| Management And General | 35798 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244401 | Total |
| Program Services | 535508 | ProgramServices |
| Management And General | 708893 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253053 | Total |
| Program Services | 1554212 | ProgramServices |
| Management And General | 698841 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57929 | Total |
| Program Services | 2965 | ProgramServices |
| Management And General | 54964 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534954 | Total |
| Program Services | 430386 | ProgramServices |
| Management And General | 104568 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248106 | Total |
| Program Services | 162269 | ProgramServices |
| Management And General | 85837 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MAINSTREAM EXPENSE | 597643 | 597643 | |
| BAD DEBT | 533123 | 533123 | |
| FOOD | 284103 | 14304 | 269799 |
| REPAIRS/MAINTENANCE | 328159 | 64672 | 263487 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727346 | Total |
| Program Services | 476089 | ProgramServices |
| Management And General | 251257 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38950051 | Total |
| Program Services | 29677577 | ProgramServices |
| Management And General | 9272474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054500 | BOY |
| EOY | 1791290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181386 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600213 | BOY |
| EOY | 2619659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7588264 | BOY |
| EOY | 6897722 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297481 | BOY |
| EOY | 464361 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 180013 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123412 | BOY |
| EOY | 7140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19189688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12971760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5120092 | BOY |
| EOY | 6217928 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 781 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2179137 | BOY |
| EOY | 1352561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18144485 | BOY |
| EOY | 19531455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8444096 | BOY |
| EOY | 5816465 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3410 | BOY |
| EOY | 3410 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936722 | BOY |
| EOY | 3456498 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3850000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11399228 | BOY |
| EOY | 13126373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6728962 | BOY |
| EOY | 5609820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16295 | BOY |
| EOY | 742579 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 52683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6745257 | BOY |
| EOY | 6405082 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18144485 | BOY |
| EOY | 19531455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3480088 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 87380 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3907643 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11173920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8839870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8294399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6076891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9655331 | CurrentTaxYear |
| Total | 44040411 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34604459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33827414 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32906920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31876602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30700269 | CurrentTaxYear |
| Total | 163915664 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 433500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433500 | CurrentTaxYear |
| Total | 2167500 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46211879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43100784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41634819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38386993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40789100 | CurrentTaxYear |
| Total | 210123575 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 210123575 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -19946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7999 | CurrentTaxYear |
| Total | 140588 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -19946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7999 | CurrentTaxYear |
| Total | 140588 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2280339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3378771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3804200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2069569 | CurrentTaxYear |
| Total | 12953938 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47659458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45361177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45117052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42213746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42866668 | CurrentTaxYear |
| Total | 223218101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94134 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00063 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 736018 | Contributions |
| End Of Year Balance | 736018 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1356690 | OtherCostOrOtherBasis |
| Book Value | 1356690 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10639617 | OtherCostOrOtherBasis |
| Depreciation | 7090904 | Depreciation |
| Book Value | 3548713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1122585 | OtherCostOrOtherBasis |
| Depreciation | 1052145 | Depreciation |
| Book Value | 70440 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6070796 | OtherCostOrOtherBasis |
| Depreciation | 4828711 | Depreciation |
| Book Value | 1242085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6217928 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 246333 |
| DEPOSITS | 124434 |
| ASSETS LIMITED AS TO USE | 736018 |
| OTHER ASSETS | 245776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1352561 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 45775659 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 87380 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 433500 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8330959 | OtherRevenues |
| Revenue Not Rptd F990 | 8851839 | RevenueNotRptdF990 |
| Revenue Subtotal | 36923820 | RevenueSubtotal |
| Other Revenues Not Included | 5506319 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5506319 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42430139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48386938 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 433500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 9003387 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9436887 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38950051 | ExpensesSubtotal |
| Total Expenses Per Form990 | 38950051 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | PART V, LINE 4 | THE ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR THE PROVISION OF OUTPATIENT AND RESIDENTIAL BEHAVIORAL HEALTH SERVICES TO CHILDREN WHO RESIDE IN THE BLACKSTONE VALLEY. FUNDS ARE AVAILABLE FOR BOTH OPERATING EXPENSES AND CAPITAL EXPENDITURES TO ENHANCE EXISTING PROGRAMS OR INITIATE NEW PROGRAMMING. |
| FIN 48 (ASC 740) FOOTNOTE | PART X, LINE 2 | GATEWAY HEALTHCARE, INC. (GATEWAY), AS A NOT-FOR-PROFIT CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. GATEWAY DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013. |
| OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XI, LINE 2D | REVENUE FROM RELATED ENTITIES MERGED 6/30/13 $ 8,330,959 |
| OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS | PART XI, LINE 4B | ASSETS RECEIVED FROM RELATED ENTITIES merged 6/30/13 $ 5,530,546 RECLASS OF FUNDRAISING EXPENSE $ (24,227) TOTAL $ 5,506,319 |
| OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN | PART XII, LINE 2D | EXPENSES FROM RELATED ENTITIES MERGED 6/30/13 $ 8,979,160 RECLASS OF FUNDRAISING EXPENSE $ 24,227 TOTAL $ 9,003,387 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 52545 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31346 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21199 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 17131 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5346 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 52545 | GrossReceiptsTotal |
| Charitable Contributions Total | 31346 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21199 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17131 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 250 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5346 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24227 | DirectExpenseSummaryEvents |
| Net Income Summary | -3028 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD H LECLERC | ||||||||||||||
| PRESIDENT | 186726 | 0 | 0 | 0 | 4777 | 0 | 5730 | 0 | 19124 | 0 | 216357 | 0 | 0 | 0 |
| STEPHEN CHABOT | ||||||||||||||
| MEDICAL DIRECTOR | 211512 | 0 | 8954 | 0 | 910 | 0 | 1244 | 0 | 2969 | 0 | 225589 | 0 | 0 | 0 |
| DAVID SAVITZKY | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | 192979 | 0 | 0 | 0 | 757 | 0 | 5964 | 0 | 30364 | 0 | 230064 | 0 | 0 | 0 |
| WARREN ONG | ||||||||||||||
| PSYCHIATRIST | 162689 | 0 | 0 | 0 | 211 | 0 | 5017 | 0 | 23239 | 0 | 191156 | 0 | 0 | 0 |
| SAJID CHOUDRY | ||||||||||||||
| PSYCHIATRIST | 148233 | 0 | 0 | 0 | 180 | 0 | 1067 | 0 | 12357 | 0 | 161837 | 0 | 0 | 0 |
| ROBERT ZIELINSKI | ||||||||||||||
| PSYCHIATRIST | 144034 | 0 | 0 | 0 | 324 | 0 | 2354 | 0 | 13122 | 0 | 159834 | 0 | 0 | 0 |
| CONRAD GRANITO | ||||||||||||||
| PSYCHIATRIST | 136166 | 0 | 2352 | 0 | 28861 | 167379 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED PAYMENT | Identifier |
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | SENIOR MANAGEMENT IS ELIGIBLE TO PARTICIPATE IN A DISCRETIONARY INCENTIVE PROGRAM UNDER THE OVERSIGHT OF GATEWAY'S PRESIDENT/CEO. ON AN ANNUAL BASIS, THE PRESIDENT/CEO AND EACH INDIVIDUAL MEMBER OF SENIOR MANAGEMENT AGREE TO 4 - 6' MEASURABLE KEY PERFORMANCE GOALS. UPON COMPLETION OF THE FISCAL YEAR, THE OUTCOME AND LEVEL OF ACHIEVEMENT OF THE GOALS ARE EVALUATED BY THE PRESIDENT/CEO AND THE RESPECTIVE SENIOR MANAGER. BASED ON THE ATTAINMENT OF THE KEY PERFORMANCE GOALS INDIVIDUALS ARE ELIGIBLE FOR AN ANNUAL BONUS UP TO 10% OF THEIR ANNUAL COMPENSATION. THE INFORMAL INCENTIVE PROGRAM IS NOT BASED IN PROFIT SHARING BUT IS SUBJECT TO FINANCIAL PERFORMANCE OF GATEWAY AND THE APPROVAL OF THE PRESIDENT/CEO. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BARBARA LECLERC | |||
| SPOUSE OF PRESIDENT | 50244 | EMPLOYEE COMPENSATION | false |
| LAURA LECLERC | |||
| DAUGHTER OF PRESIDENT | 21667 | EMPLOYEE COMPENSATION | false |
| GATEWAY PROFESSIONAL GROUP | |||
| SEE PART V | 134773 | REIMBURSEMENT FOR EXPENSES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS | Identifier |
| Return Reference | PART IV | ReturnReference |
| Explanation | SCOTT DICHRISTOFERO, VP OF FINANCE, AND KATHERINE POWELL, VP OF CHILDREN'S SERVICES ARE OFFICERS OF GATEWAY HEALTHCARE, INC. AND ARE ALSO OFFICERS OF GATEWAY PROFESSIONAL GROUP, A RELATED FOR PROFIT CORPORATION. GATEWAY HEALTHCARE RECEIVED REIMBURSEMENT OF EXPENSES FROM GATEWAY PROFESSIONAL GROUP DURING THE TAX YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION | PART I, LINE 1 | GATEWAY OFFERS AN EXTENSIVE CONTINUUM OF SERVICES THAT SUPPORTS ITS MISSION OF PROMOTING RESILIENCY AND ASSISTING INDIVIDUALS IN THEIR RECOVERY. THESE INCLUDE AROUND-THE-CLOCK PSYCHIATRIC EMERGENCY SERVICES, PSYCHIATRIC MEDICATION THERAPY SERVICES, OUTPATIENT COUNSELING FOR INDIVIDUALS AND FAMILIES, SPECIALIZED RESIDENTIAL CARE FOR CHILDREN AND ADOLESCENTS, PERMANENT AFFORDABLE HOUSING FOR ADULTS, SUPERVISED ADULT RESIDENTIAL SERVICES, ADULT SUPPORTED HOUSING SERVICES, MENTAL HEALTH SERVICES FOR ADULTS WITH PERSISTENT MENTAL HEALTH ISSUES, A LICENSED SCHOOL FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES, NATIONALLY RECOGNIZED VOCATIONAL AND OCCUPATIONAL REHABILITATION SERVICES, A THERAPEUTIC OUTDOOR RECREATION PROGRAM FOR CHILDREN AND ADOLESCENTS, A HOMELESS SHELTER FOR FAMILIES, RESIDENTIAL SUBSTANCE ABUSE SERVICES, AS WELL AS INDIVIDUAL AND CASE MANAGEMENT SERVICES FOR ADULTS AND CHILDREN. |
| DONOR ACKNOWLEDGEMENTS | PART V, LINE 7B | THE AGENCY HAD SENT OUT DONOR ACKNOWLEDGEMENT LETTERS TO THE VARIOUS CONTRIBUTORS OF THE EVENTS, HOWEVER THE LETTERS DID NOT CONTAIN THE RECOGNIZED TAX DEDUCTIBLE INFORMATION. EFFECTIVE JANUARY 1, 2014, THE AGENCY HAS IMPLEMENTED POLICIES AND PROCEDURES RELATED TO THE ISSUANCE OF ACKNOWLEDGEMENTS AS REQUIRED BY INTERNAL REVENUE CODE 6115. |
| BUSINESS RELATIONSHIPS | PART VI, SECTION A, LINE 2 | SCOTT DICHRISTOFERO, VP OF FINANCE, AND KATHERINE POWELL, VP OF CHILDREN'S SERVICES ARE EMPLOYED BY GATEWAY HEALTHCARE, INC. AND ARE ALSO OFFICERS OF GATEWAY PROFESSIONAL GROUP, A RELATED FOR PROFIT CORPORATION. |
| FORM 990 REVIEW PROCESS | PART VI, SECTION B, LINE 11B | THE PREPARATION AND FILING OF THE FORM 990 AND SUPPORTING SCHEDULES IS THE RESPONSIBILITY OF THE CHIEF FINANCIAL OFFICER AND GATEWAY'S FINANCE DEPARTMENT, WITH REVIEW BY GATEWAY'S TAX ADVISORS, KPMG LLP. PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE, THE EVP & CFO OF LIFESPAN CORPORATION WILL COORDINATE A VIDEO PRESENTATION TO THE BOARD OF DIRECTORS TO REVIEW THE RETURN AND DISCUSS THE HIGHLIGHTS THAT OCCURRED DURING THE YEAR. AFTER THIS PRESENTATION ANY QUESTIONS AND COMMENTS WILL BE ADDRESSED AND ANY CHANGES, IF NECESSARY, BASED ON COMMENTS FROM THE BOARD ARE INCLUDED IN THE RETURN. ONCE THE FORM 990 IS COMPLETE AND READY TO BE FILED, THE MEMBERS OF THE BOARD ARE NOTIFIED VIA EMAIL THAT A COPY OF THE FINAL VERSION OF THE FORM 990 IS ACCESSIBLE THROUGH A PASSWORD PROTECTED WEBSITE PORTAL. THE CHIEF FINANCIAL OFFICER IS THEN AUTHORIZED TO FILE THE FORM 990. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | GATEWAY HEALTHCARE, INC. (GATEWAY) HAS A CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL GATEWAY HEALTHCARE AFFILIATES AND IS ADMINISTERED BY GATEWAY'S BOARD CHAIRPERSON. THE PRESIDENT/CEO ANNUALLY DISTRIBUTES CONFLICT OF INTEREST DISCLOSURE FORMS TO BOARD MEMBERS, LEADERSHIP, AND OTHERS AS DETERMINED BY THE BOARD. ALL RECEIVING THESE DISCLOSURE FORMS ARE TO COMPLETE AND RETURN THEM AS DIRECTED. WHEN A CONFLICT OR POTENTIAL CONFLICT IS DISCLOSED, THE BOARD CHAIR AND/OR PRESIDENT/CEO ARE TO DETERMINE THE APPROPRIATE RESPONSE TO THE DISCLOSURE, CONSULTING WITH LEGAL COUNSEL AS NECESSARY AND REPORTING THE CONFLICT AND RESPONSE TO THE BOARD AND TO OTHERS, INCLUDING PROVIDERS WHEN DEEMED APPROPRIATE. AT ANYTIME THAT A BOARD OR LEADERSHIP MEMBER HAS KNOWLEDGE OF A REAL OR POTENTIAL CONFLICT OF INTEREST AS DEFINED IN GATEWAY'S BYLAWS, HE/SHE IS TO DISCLOSE SUCH TO THE BOARD CHAIR OR PRESIDENT/CEO AND IS NOT TO VOTE OR IN OTHER WAYS MAKE DECISIONS THAT RELATE TO THE AREA OF CONFLICT. |
| COMPENSATION POLICY | PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY THE GATEWAY HEALTHCARE, INC. BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY FOLLOWING THE ANNUAL PERFORMANCE EVALUATION PROCESS. THE EXECUTIVE COMMITTEE OF THE BOARD WHO IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT SERVES AS A COMPENSATION COMMITTEE AND APPROVES THE COMPENSATION DECISION IN ADVANCE OF PAYMENT. THE COMMITTEE REVIEWS THE CURRENT SALARY AND COMPARES IT TO AVAILABLE COMPENSATION DATA FOR LOCAL NON-PROFITS AND REGIONAL BEHAVIORAL HEALTH PROVIDERS. THE COMMITTEE ADEQUATELY DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY UPON MAKING THE COMPENSATION DECISION. |
| PUBLIC DISCLOSURE | PART VI, SECTION B, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND 990 RETURNS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS OR REQUEST A COPY BY US MAIL. THE 990 REPORT IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9 | LIABILITIES OF MERGED ENTITIES $ (3,907,643) |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE AUTISM PROJECT | ||||||||||
| 1516 ATWOOD AVENUE | JOHNSTON | RI | 02919 | 050512037 | SERVICES | RI | 501(C)3 | 9 | GATEWAY | true |
| BAYBERRY COURTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 204590384 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| CAPITAL CITY COMMUNITY CENTERS | ||||||||||
| 110 RUGGLES STREET | PROVIDENCE | RI | 02908 | 050259090 | DAYCARE | RI | 501(C)3 | 7 | GATEWAY | true |
| FAMILY SERVICE SOCIETY OF PAWTUCKET | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050258870 | PRIVATE FOUND | RI | 501(C)3 | PF | GATEWAY | true |
| FAMILIES REACHING INTO EACH NEW DAY | ||||||||||
| 765 WEST SHORE ROAD | WARWICK | RI | 02889 | 050504841 | BEREAVEMENT | RI | 501(C)3 | 7 | GATEWAY | true |
| ALTERNATIVE LIVING CONCEPTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050442015 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| HUMAN SERVICES REALTY INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050398161 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| JM APARTMENTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050435537 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| JRR HOUSING | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 263121266 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| LIGHTHOUSE FOR YOUTH | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050460001 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| LJR CORPORATION | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 030508346 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| MILL RIVER COMMUNITY HOUSING CORPORATION | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050427152 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| NEW HOPE FOR FAMILIES | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 222719747 | HOUSING | RI | 501(C)3 | 7 | GATEWAY | true |
| OBED APARTMENTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050422771 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| PATHWAYS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050393004 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| SHORE COURTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050504003 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| SOUTH SHORE CENTER INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050306183 | SERVICES | RI | 501(C)3 | 9 | GATEWAY | true |
| TLR REALTY INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 043742771 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| WENTWORTH CORPORATION | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 050488520 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| WESTERLY COURTS INC | ||||||||||
| 249 ROOSEVELT AVENUE | PAWTUCKET | RI | 02860 | 611439766 | HOUSING | RI | 501(C)3 | 9 | GATEWAY | true |
| CARITAS INC | ||||||||||
| 166 PAWTUCKET AVENUE | PAWTUCKET | RI | 02860 | 050369463 | SERVICES | RI | 501(C)3 | 7 | GATEWAY | true |
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 | PSYCHOTHERAPY | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 251360 | ShareOfTotalIncome |
| Share Of EOY Assets | 82271 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CAPITAL CITY COMMUNITY CENTERS INC | ||
| Q | 271522 | ACCRUAL |
| GATEWAY PROFESSIONAL GROUP | ||
| Q | 134773 | ACCRUAL |
| FAMILIES REACHING INTO EACH NEW DAY | ||
| Q | 90992 | ACCRUAL |
| CAPITAL CITY COMMUNITY CENTERS INC | ||
| S | 86702 | FMV |
| WESTERLY COURTS INC | ||
| Q | 59466 | ACCRUAL |
| HUMAN SERVICES REALTY INC | ||
| Q | 58597 | ACCRUAL |
| THE AUTISM PROJECT | ||
| A | 52200 | FMV |