CAPITAL CITY COMMUNITY CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL CITY COMMUNITY CENTERS INC (EIN 05-0259090)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201421349349307062
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:41:14-07:00 | 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 | 050259090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL CITY COMMUNITY CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 4017248400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 ROOSEVELT AVENUE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT W DICHRISTOFERO | Name |
| Title | CFO | Title |
| Phone | 4017248400 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TARA D'AGOSTINO | Name |
| Phone | 6179881000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 AVE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 028602134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 760737 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.capcities.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Capital City Community Center is a Rhode Island non-profit social service agency helping people in need. We provide individuals and families with the tools they need to live independent, healthy, productive and successful lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 34914 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 254293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 944324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 492403 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 426553 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3865 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14041 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1409656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 760737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 689940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 479960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 551360 | OtherExpensePriorYear |
| Other Expenses Current Year | 354514 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1241300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 834474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 168356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -73737 | RevenuesLessExpensesCY |
| Total Assets BOY | 1080744 | TotalAssetsBOY |
| Total Assets EOY | 900490 | TotalAssetsEOY |
| Total Liabilities BOY | 155335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 925409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 851672 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Capital City Community Center has become a social services fixture | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 685409 | Expense |
| Revenue | 462970 | Revenue |
| Description | CAPITAL CITY'S SMITH HILL EARLY CHILDHOOD LEARNING CENTER (SHECLC) IS LOCATED AT 25 DANFORTH STREET IN THE HEART OF PROVIDENCE'S SMITH HILL NEIGHBORHOOD. THE CENTER IS STATE LICENSED AND HAS BEEN RATED AS A "4 STAR" PROGRAM BY BRIGHTSTARS, A NATIONAL ASSESSMENT SYSTEM THAT RATES THE QUALITY OF CHILD CARE PROGRAMS AND PROVIDES IMPORTANT INFORMATION TO PARENTS WHO ARE MAKING CHOICES REGARDING CHILD CARE FOR THEIR CHILDREN. THE CENTER OPERATES FROM 7:00 A.M. TO 5:30 P.M. MONDAY THROUGH FRIDAY AND SERVES CHILDREN AGES 18 MONTHS THROUGH FIVE YEARS WHO REPRESENT OUR RACIALLY AND CULTURALLY DIVERSE COMMUNITY. FAMILIES THAT MEET INCOME QUALIFICATIONS CAN RECEIVE CHILD CARE SERVICES THROUGH A STATE SUBSIDY; SHECLC HAS FINANCIAL ASSISTANCE AVAILABLE FOR FAMILIES THAT EXCEED THE STATE POVERTY THRESHOLDS BUT ARE STILL CHALLENGED TO PAY THE FULL TUITION FOR THE PROGRAM. SHECLC PARTICIPATES IN THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICES' "KIDSCONNECT" PROGRAM THAT PROVIDES SPECIALIZED SERVICES AT LICENSED CHILDCARE CENTERS THAT CAN HELP CHILDREN WITH SPECIAL NEEDS PARTICIPATE, PLAY, AND LEARN ALONG WITH THEIR TYPICALLY-DEVELOPING PEERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34297 | Expense |
| Revenue | 7725 | Revenue |
| Description | CAPITAL CITY'S FOOD PANTRY IS LOCATED AT THE CHAD BROWN COMMUNITY CENTER, 263 CHAD BROWN STREET IN PROVIDENCE. THE CENTER IS OPEN MONDAY AND WEDNESDAY 9:00 A.M. TO 2:00 P.M. THROUGH OUR PARTNERSHIP WITH THE RI FOOD BANK, THE PANTRY PROVIDES FRESH PRODUCE (WEDNESDAY, 9:30 A.M. TO 11:00 A.M.), CANNED AND FROZEN FOOD PRODUCTS, MEATS, FISH AND POULTRY TO THE LOW-TO-MODERATE INCOME PEOPLE OF SMITH HILL AND SURROUNDING NEIGHBORHOODS. DURING THE YEAR WE DISTRIBUTED 180,000 POUNDS OF FOOD, AND THE AMOUN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43557 | Expense |
| Revenue | 35749 | Revenue |
| Description | CAPITAL CITY COMMUNITY CENTER IS DEDICATED TO INCREASING THE HEALTH AND WELLNESS OF OUR SENIOR CITIZENS. OUR LILLIAN FEINSTEIN SENIOR CENTER, LOCATED AT 1085 CHALKSTONE AVENUE IN PROVIDENCE, SERVES APPROXIMATELY 75 SENIORS FROM THE SMITH HILL, VALLEY, MOUNT PLEASANT,WANSKUCK, AND ELMHURST NEIGHBORHOODS. THE CENTER IS OPEN TO THE PUBLIC FROM 9:00 A.M. TO 2:00 P.M. MONDAY THROUGH FRIDAY. MANY OF THE SENIORS ENGAGED IN THIS PROGRAM HAVE DIFFICULTY GETTING THEIR HEALTH NEEDS MET AND BENEFIT TREMENDO | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 763263 | 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 | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT W 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 | 028602134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LLOYD J ROBERTSON | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| DR GOWRI ANANDARAJAH | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT P ANDRADE | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| JOHN MICROULIS | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| HENRY SACHS MD | ||||||
| Assistant Secretary | 2.00 | X | 0 | 0 | 0 | |
| J THOMAS EAKIN | ||||||
| Immediate Past Chair | 2.00 | X | 0 | 0 | 0 | |
| RICHARD BERETTA ESQ | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| MARK FIELDS | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| AL MARCIANO | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| DEBRA MORAIS | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PARE | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| THOMAS L ROSS | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN TRAXLER | ||||||
| Board | 1.00 | X | 0 | 0 | 0 | |
| RICHARD H LECLERC | ||||||
| President | 2.00 | X | 0 | 191503 | 24854 | |
| SCOTT W DICHRISTOFERO | ||||||
| VP of Finance | 2 | X | 119392 | 26482 | ||
| KATHERINE POWELL | ||||||
| VP of Programs | 5 | X | 103400 | 34254 | ||
| SUSAN STEVENSON | ||||||
| COO | 20 | X | 85626 | 29614 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 499921 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 115204 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 133985 | GovernmentGrants |
| All Other Contributions | 120308 | AllOtherContributions |
| Total Contributions | 254293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Service and program fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 492403 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 492403 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14041 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 760737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 506444 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318713 | Total |
| Program Services | 318713 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118848 | Total |
| Program Services | 118848 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42399 | Total |
| Program Services | 42399 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89265 | Total |
| Program Services | 89265 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4631 | Total |
| Program Services | 4121 | ProgramServices |
| Management And General | 510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12300 | Total |
| Program Services | 12300 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12894 | Total |
| Program Services | 10313 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151 | Total |
| Program Services | 55 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3941 | Total |
| Program Services | 3931 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46753 | Total |
| Program Services | 46753 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289 | Total |
| Program Services | 289 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47231 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 47231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36360 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 16360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 44382 | 44362 | 20 | 0 |
| Repairs & Maintenance | 38678 | 38426 | 252 | 0 |
| Program Supplies | 6508 | 6508 | 0 | 0 |
| Vehicle Expense | 4294 | 4262 | 32 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6387 | Total |
| Program Services | 2418 | ProgramServices |
| Management And General | 3969 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834474 | Total |
| Program Services | 763263 | ProgramServices |
| Management And General | 71211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176773 | BOY |
| EOY | 122387 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186545 | BOY |
| EOY | 340489 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84621 | BOY |
| EOY | 71458 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247033 | BOY |
| EOY | 86479 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12171 | BOY |
| EOY | 12171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1193419 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1012615 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223601 | BOY |
| EOY | 180804 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080744 | BOY |
| EOY | 900490 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55021 | BOY |
| EOY | 48818 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100314 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155335 | BOY |
| EOY | 48818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917909 | BOY |
| EOY | 851672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925409 | BOY |
| EOY | 851672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080744 | BOY |
| EOY | 900490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -73737 | ReconcilationRevenueExpenses |
| 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 Both | X | FinancialStatementBoth |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254293 | CurrentTaxYear |
| Total | 1351192 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178546 | CurrentTaxYear |
| Total | 892730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 502396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432839 | CurrentTaxYear |
| Total | 2243922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2243922 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14041 | CurrentTaxYear |
| Total | 40050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2283972 | TotalSupport |
| Gross Receipts From Admissions Etc | 626388 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2009: 6827.; 2010: 315.; 2011: 18867.; 2012: 14041.; | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43497 | OtherCostOrOtherBasis |
| Book Value | 43497 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 581183 | OtherCostOrOtherBasis |
| Depreciation | 504912 | Depreciation |
| Book Value | 76271 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191360 | OtherCostOrOtherBasis |
| Depreciation | 133418 | Depreciation |
| Book Value | 57942 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223593 | OtherCostOrOtherBasis |
| Depreciation | 223593 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153786 | OtherCostOrOtherBasis |
| Depreciation | 150692 | Depreciation |
| Book Value | 3094 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 180804 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from Gateway | Description |
| Book Value | 86702 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 86702 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Gateway | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 939283 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 178546 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 178546 | RevenueNotRptdF990 |
| Revenue Subtotal | 760737 | RevenueSubtotal |
| Total Revenue Per Form990 | 760737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1013020 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 178546 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 178546 | ExpensesNotRptdF990 |
| Expenses Subtotal | 834474 | ExpensesSubtotal |
| Total Expenses Per Form990 | 834474 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | Gateway Healthcare, Inc. and Affiliates (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. |
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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD H LECLERC | NamePerson |
| Comp Based On Related Orgs | 186726 | CompBasedOnRelatedOrgs |
| Other Compensation Related Orgs | 4777 | OtherCompensationRelatedOrgs |
| Deferred Comp Related Orgs | 5730 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 19124 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 216357 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (102 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, 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 for profit corporation. | |
| Pt VI, Line 3 | Certain management duties such as fiscal management, |
| janitorial and facilities management are contracted | |
| with the parent company, Gateway Healthcare, Inc. | |
| Pt VI, Line 6 | Gateway Healthcare, Inc. is the sole corporated member |
| of Capital City Community Centers, Inc. | |
| Pt VI, Line 7a | The bylaws of Capital City Community Centers, Inc. |
| (Cap City) confer certain reserved powers on Gateway | |
| Healthcare, Inc. (Gateway) to provide it with the | |
| means of effective oversight, coordination and support | |
| of the system. Powers reserved to Gateway include: to | |
| elect and remove trustees and to approve the election | |
| of and removal of certain officers. At each annual | |
| meeting of Cap City's Board of Trustees, a list is | |
| compiled of the names of those persons selected to | |
| serve as Trustees of Cap City so that it can be | |
| approved and submitted to Gateway for ratification | |
| and election. | |
| Pt VI, Line 7b | Gateway has the responsibility for planning, directing, |
| and establishing policy to assure the development and | |
| delivery of quality health and social services, | |
| professional education, and biomedical research on an | |
| integrated, cost effective basis with each | |
| Form 990, Part IX, Line 24f | BANK FEES 3151. 0. 3151. 0. STAFF DEVELOPMENT 1484. 1438. 46. 0. DUES & SUBSCRIPTIONS 1102. 330. 772. 0. LICENSES AND FEES 500. 500. 0. 0. MISCELLANEOUS 150. 150. 0. 0. |
| organization directly or indirectly owned or controlled | |
| by Gateway. Powers reserved to Gateway, in addition | |
| to those noted above, include: to approve amendment of | |
| the Articles of Incorporation and Bylaws and other | |
| Charter documents; strategic plans; to approve | |
| investment policies and any capital or operating | |
| budgets or material non-budgeted expenditures; and to | |
| authorize incurrence or guaranty of material | |
| indebtedness. | |
| Pt VI, Line 11b | The preparation and filing of the Form 990 and supporting |
| schedules is the responsibility of the Chief Financial Officer (CFO) | |
| and Finance Department of Gateway Healthcare, Inc. and Affiliates (Gateway). | |
| The Form 990 is prepared by the Gateway Finance Department staff upon | |
| completion of the annual independent financial statement audit. A draft of the | |
| Form 990 is then provided to the Lifespan Corporation Tax Compliance Manager | |
| for further review. Once the draft Form 990 is complete, the Gateway CFO | |
| forwards it along with all supporting worksheets to KPMG, which then reviews | |
| the completed form in detail. The CFO answers questions as they arise and | |
| provides information as needed. KPMG provides the CFO with any recommended | |
| changes which are reviewed, and if agreed upon, are incorporated into the return. | |
| The draft form 990 is then provided to the CFO for final management review. | |
| Prior to filing Form 990 with the Internal Revenue Service, the CFO | |
| of Gateway will review the form and discuss the highlights with the | |
| Board. During this meeting any questions and comments will be | |
| addressed. The Form 990 is then finalized to include any changes, | |
| if necessary, based on comments from the Board and the Gateway | |
| CFO is then authorized by the Board to file the Form 990. | |
| Pt VI, Line 12c | Gateway Healthcare, Inc. (Gateway) has a Conflict of |
| Interest Policy that is applicable to all Gateway | |
| Healthcare affiliates, including Capital City Community | |
| Centers, Inc. (Cap City), 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. | |
| Pt VI, Line 15a | 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. | |
| Pt VI, 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. | |
| Pt VII, Col (E) | Richard Leclerc is the CEO, Scott DiChristofero is |
| the CFO, and Katherine Powell is the Vice President of | |
| Children Services of Gateway Healthcare, Inc., the sole | |
| corporate member of Capital City Community Centers, | |
| Inc. Their compensation is paid directly from Gateway | |
| Healthcare, Inc. and they have no voting powers on the | |
| Capital City Community Centers, Inc. Board. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVE LIVING CONCEPTS | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050442015 | Housing for the elderly and the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| THE AUTISM PROJECT | ||||||||||
| 1516 ATWOOD AVE | JOHNSTON | RI | 02919 | 050512037 | Service for children with autism | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| BAYBERRY COURTS INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 204590384 | Housing for the elderly and the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| FAMILY SERVICE SOCIETY OF PAWTUCKET | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050258870 | PRIVATE FOUNDATION | RI | 501(c)3 | PF | GATEWAY HEALTHCARE INC | false |
| FAMILIES REACHING INTO EACH NEW DAY | ||||||||||
| 765 WEST SHORE ROAD | WARWICK | RI | 02889 | 050504841 | Bereavement Services for children | RI | 501(c)3 | 7 | GATEWAY HEALTHCARE INC | false |
| GATEWAY HEALTHCARE INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050309043 | Substance Abuse & mental health services | RI | 501(c)3 | 9 | NA | false |
| HUMAN SERVICES REALTY INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050398161 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| JM APARTMENTS INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050435537 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| JRR HOUSING | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 263121266 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| LIGHTHOUSE FOR YOUTH | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050460001 | Residential housing for adolescent girls | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| LJR CORPORATION | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 030508346 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| MILL RIVER COMMUNITY HOUSING CORPORATION | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050427152 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| NEW HOPE FOR FAMILIES | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 222719747 | Operation of a homeless shelter and services | RI | 501(c)3 | 7 | GATEWAY HEALTHCARE INC | false |
| OBED APARTMENTS INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050422771 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| PATHWAYS INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050393004 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| SHORE COURTS INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050504003 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| SOUTH SHORE CENTER INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050306183 | Mental Illness services and support | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| TLR REALTY INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 043742771 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| WENTWORTH CORPORATION | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 050488520 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| WESTERLY COURTS INC | ||||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 611439766 | To provide housing for the mentally ill | RI | 501(c)3 | 9 | GATEWAY HEALTHCARE INC | false |
| CARITAS INC | ||||||||||
| 166 PAWTUCKET AVENUE | PAWTUCKET | RI | 02860 | 050369463 | The treatment of substance abuse | RI | 501(c)3 | 7 | GATEWAY HEALTHCARE INC | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY PROFESSIONAL GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 ROOSEVELT AVENUE | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050498391 | EIN |
| Primary Activity | Provide psychotherapy | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAY HEALTHCARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |