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            <State>PA</State>
            <ZIPCode>191823519</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>BILLING SYS. SUPPORT</DescriptionOfServices>
        <Compensation>116005</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>1</NumberOfContractorsGT100K>
      <FundraisingEvents>31346</FundraisingEvents>
      <RelatedOrganizations>5530546</RelatedOrganizations>
      <GovernmentGrants>891381</GovernmentGrants>
      <AllOtherContributions>3202058</AllOtherContributions>
      <TotalContributions>9655331</TotalContributions>
      <ProgramServiceRevenue>
        <Description>MUNICIPALITIES, PROGRAM SERVICE FEES</Description>
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      <ProgramServiceRevenue>
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        <BusinessCode>900099</BusinessCode>
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      <ProgramServiceRevenue>
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        <TotalRevenueColumn>183300</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>183300</RelatedOrExemptFunctionIncome>
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      <ProgramServiceRevenue>
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      <RoyaltiesRevenue>
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      </RoyaltiesRevenue>
      <GrossRents>
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        <Personal>0</Personal>
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      <RentalIncomeOrLoss>
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      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <GrossAmountSalesAssets>
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        <Securities>0</Securities>
        <Other>0</Other>
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      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>21199</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>31346</CntrbtnsRprtdFundraisingEvents>
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        <TotalRevenueColumn>-3028</TotalRevenueColumn>
        <ExclusionAmount>-3028</ExclusionAmount>
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      <GrossIncomeGaming>0</GrossIncomeGaming>
      <NetIncomeFromGaming>
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      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <OtherRevenueMisc>
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        <RelatedOrExemptFunctionIncome>687371</RelatedOrExemptFunctionIncome>
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      <OtherRevenueMisc>
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      <OtherRevenueMisc>
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        <RelatedOrExemptFunctionIncome>32769837</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>4971</ExclusionAmount>
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      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>797045</Total>
        <ProgramServices>180952</ProgramServices>
        <ManagementAndGeneral>616093</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>71911</Total>
        <ProgramServices>71911</ProgramServices>
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      <OtherSalariesAndWages>
        <Total>22774789</Total>
        <ProgramServices>18590312</ProgramServices>
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      <PensionPlanContributions>
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      <PayrollTaxes>
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      <FeesForServicesManagement>
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      <FeesForServicesAccounting>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <InformationTechnology>
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      <TravelEntrtnmntPublicOfficials>
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        <ManagementAndGeneral>54964</ManagementAndGeneral>
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      <Interest>
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      <PaymentsToAffiliates>
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        <ManagementAndGeneral>85837</ManagementAndGeneral>
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        <ManagementAndGeneral>597643</ManagementAndGeneral>
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        <ProgramServices>533123</ProgramServices>
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        <ManagementAndGeneral>14304</ManagementAndGeneral>
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      <OtherExpenses>
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        <ProgramServices>263487</ProgramServices>
        <ManagementAndGeneral>64672</ManagementAndGeneral>
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        <ProgramServices>476089</ProgramServices>
        <ManagementAndGeneral>251257</ManagementAndGeneral>
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        <ProgramServices>29677577</ProgramServices>
        <ManagementAndGeneral>9272474</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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      <SavingsAndTempCashInvestments>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
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      <AuditCommittee>true</AuditCommittee>
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        <CurrentTaxYear>42866668</CurrentTaxYear>
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      <InvestmentIncomePercentage>0.00063</InvestmentIncomePercentage>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
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        <BookValue>246333</BookValue>
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      <OtherAssets>
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      <OtherAssets>
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      <OtherAssets>
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      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <TotalOfAmounts>0</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
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      <NetUnrealizedGainsInvestments>87380</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>433500</DonatedSrvcAndUseOfFacilities>
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      <TotalExpensesPerForm990>38950051</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>INTENDED USE OF ENDOWMENT FUNDS</Identifier>
        <ReturnReference>PART V, LINE 4</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>FIN 48 (ASC 740) FOOTNOTE</Identifier>
        <ReturnReference>PART X, LINE 2</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>OTHER REVENUE INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN</Identifier>
        <ReturnReference>PART XI, LINE 2D</ReturnReference>
        <Explanation>REVENUE FROM RELATED ENTITIES MERGED 6/30/13 $ 8,330,959</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>OTHER REVENUE INCLUDED ON RETURN BUT NOT IN FINANCIAL STATEMENTS</Identifier>
        <ReturnReference>PART XI, LINE 4B</ReturnReference>
        <Explanation>ASSETS RECEIVED FROM RELATED ENTITIES merged 6/30/13 $ 5,530,546 RECLASS OF FUNDRAISING EXPENSE $ (24,227) TOTAL $ 5,506,319</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>OTHER EXPENSES INCLUDED IN FINANCIAL STATEMENTS BUT NOT ON RETURN</Identifier>
        <ReturnReference>PART XII, LINE 2D</ReturnReference>
        <Explanation>EXPENSES FROM RELATED ENTITIES MERGED 6/30/13 $ 8,979,160 RECLASS OF FUNDRAISING EXPENSE $ 24,227 TOTAL $ 9,003,387</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <EventsInformation>
        <NameOfEvent1>GOLF EVENT</NameOfEvent1>
        <GrossReceiptsEvent1>52545</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>31346</CharitableContributionsEvent1>
        <GrossRevenueEvent1>21199</GrossRevenueEvent1>
        <NonCashPrizesEvent1>1500</NonCashPrizesEvent1>
        <RentFacilityCostsEvent1>17131</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>250</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>5346</OtherDirectExpensesEvent1>
        <TotalNumberOfOtherEvents>0</TotalNumberOfOtherEvents>
        <GrossReceiptsTotal>52545</GrossReceiptsTotal>
        <CharitableContributionsTotal>31346</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>21199</GrossRevenueTotalEvents>
        <NonCashPrizesTotalEvents>1500</NonCashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>17131</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>250</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>5346</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>24227</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-3028</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>true</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>RICHARD H LECLERC</NamePerson>
        <Title>PRESIDENT</Title>
        <BaseCompensationFilingOrg>186726</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>4777</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>5730</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>19124</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>216357</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>STEPHEN CHABOT</NamePerson>
        <Title>MEDICAL DIRECTOR</Title>
        <BaseCompensationFilingOrg>211512</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>8954</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>910</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>1244</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>2969</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>225589</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DAVID SAVITZKY</NamePerson>
        <Title>ASSOCIATE MEDICAL DIRECTOR</Title>
        <BaseCompensationFilingOrg>192979</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>757</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>5964</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>30364</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>230064</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>WARREN ONG</NamePerson>
        <Title>PSYCHIATRIST</Title>
        <BaseCompensationFilingOrg>162689</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>211</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>5017</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>23239</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>191156</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>SAJID CHOUDRY</NamePerson>
        <Title>PSYCHIATRIST</Title>
        <BaseCompensationFilingOrg>148233</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>180</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>1067</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>12357</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>161837</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ROBERT ZIELINSKI</NamePerson>
        <Title>PSYCHIATRIST</Title>
        <BaseCompensationFilingOrg>144034</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>324</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>2354</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>13122</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>159834</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CONRAD GRANITO</NamePerson>
        <Title>PSYCHIATRIST</Title>
        <BaseCompensationFilingOrg>136166</BaseCompensationFilingOrg>
        <BonusFilingOrg>0</BonusFilingOrg>
        <OtherCompensationFilingOrg>2352</OtherCompensationFilingOrg>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>28861</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>167379</TotalCompensationFilingOrg>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>NON-FIXED PAYMENT</Identifier>
        <ReturnReference>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>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>BARBARA LECLERC</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SPOUSE OF PRESIDENT</Relationship>
        <AmountOfTransaction>50244</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYEE COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>LAURA LECLERC</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>DAUGHTER OF PRESIDENT</Relationship>
        <AmountOfTransaction>21667</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYEE COMPENSATION</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>GATEWAY PROFESSIONAL GROUP</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>SEE PART V</Relationship>
        <AmountOfTransaction>134773</AmountOfTransaction>
        <DescriptionOfTransaction>REIMBURSEMENT FOR EXPENSES</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartV>
        <Identifier>BUSINESS TRANSACTIONS</Identifier>
        <ReturnReference>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>
      </Form990ScheduleLPartV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>ORGANIZATION MISSION</Identifier>
        <ReturnReference>PART I, LINE 1</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DONOR ACKNOWLEDGEMENTS</Identifier>
        <ReturnReference>PART V, LINE 7B</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>BUSINESS RELATIONSHIPS</Identifier>
        <ReturnReference>PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990 REVIEW PROCESS</Identifier>
        <ReturnReference>PART VI, SECTION B, LINE 11B</ReturnReference>
        <Explanation>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 &amp; 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION POLICY</Identifier>
        <ReturnReference>PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PUBLIC DISCLOSURE</Identifier>
        <ReturnReference>PART VI, SECTION B, LINE 19</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS</Identifier>
        <ReturnReference>PART XI, LINE 9</ReturnReference>
        <Explanation>LIABILITIES OF MERGED ENTITIES $ (3,907,643)</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE AUTISM PROJECT</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1516 ATWOOD AVENUE</AddressLine1>
          <City>JOHNSTON</City>
          <State>RI</State>
          <ZIPCode>02919</ZIPCode>
        </AddressUS>
        <EIN>050512037</EIN>
        <PrimaryActivities>SERVICES</PrimaryActivities>
        <LegalDomicileState>RI</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>GATEWAY</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BAYBERRY COURTS INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>249 ROOSEVELT AVENUE</AddressLine1>
          <City>PAWTUCKET</City>
          <State>RI</State>
          <ZIPCode>02860</ZIPCode>
        </AddressUS>
        <EIN>204590384</EIN>
        <PrimaryActivities>HOUSING</PrimaryActivities>
        <LegalDomicileState>RI</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>GATEWAY</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
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          <BusinessNameLine1>CAPITAL CITY COMMUNITY CENTERS</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>110 RUGGLES STREET</AddressLine1>
          <City>PROVIDENCE</City>
          <State>RI</State>
          <ZIPCode>02908</ZIPCode>
        </AddressUS>
        <EIN>050259090</EIN>
        <PrimaryActivities>DAYCARE</PrimaryActivities>
        <LegalDomicileState>RI</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>GATEWAY</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FAMILY SERVICE SOCIETY OF PAWTUCKET</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>249 ROOSEVELT AVENUE</AddressLine1>
          <City>PAWTUCKET</City>
          <State>RI</State>
          <ZIPCode>02860</ZIPCode>
        </AddressUS>
        <EIN>050258870</EIN>
        <PrimaryActivities>PRIVATE FOUND</PrimaryActivities>
        <LegalDomicileState>RI</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <PublicCharityStatus>PF</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>GATEWAY</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>FAMILIES REACHING INTO EACH NEW DAY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>765 WEST SHORE ROAD</AddressLine1>
          <City>WARWICK</City>
          <State>RI</State>
          <ZIPCode>02889</ZIPCode>
        </AddressUS>
        <EIN>050504841</EIN>
        <PrimaryActivities>BEREAVEMENT</PrimaryActivities>
        <LegalDomicileState>RI</LegalDomicileState>
        <ExemptCodeSection>501(C)3</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>GATEWAY</BusinessNameLine1>
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          <BusinessNameLine1>MILL RIVER COMMUNITY HOUSING CORPORATION</BusinessNameLine1>
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        <EIN>050427152</EIN>
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          <BusinessNameLine1>NEW HOPE FOR FAMILIES</BusinessNameLine1>
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  </ReturnData>
</Return>