FAMILIES REACHING INTO EACH NEW DAY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILIES REACHING INTO EACH NEW DAY INC (EIN 05-0504841)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-03
IRS object ID: 201311239349300331
Schema version: 2011v1.2
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-03T09:33:25-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050504841	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILIES REACHING INTO EACH NEW DAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	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	CAROLYN KYLE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4017248400	Phone
Date Signed	2012-11-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROLYN KYLE	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	183083	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	BEREAVEMENT SUPPORT TO CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	89551	ContributionsGrantsPriorYear
Contributions Grants Current Year	124630	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	67	InvestmentIncomePriorYear
Investment Income Current Year	47	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33193	OtherRevenuePriorYear
Other Revenue Current Year	26166	OtherRevenueCurrentYear
Total Revenue Prior Year	122811	TotalRevenuePriorYear
Total Revenue Current Year	150843	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50513	SalariesEtcPriorYear
Salaries Etc Current Year	48128	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84505	OtherExpensePriorYear
Other Expenses Current Year	93852	OtherExpensesCurrentYear
Total Expenses Prior Year	135018	TotalExpensesPriorYear
Total Expenses Current Year	141980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12207	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8863	RevenuesLessExpensesCY
Total Assets BOY	554088	TotalAssetsBOY
Total Assets EOY	534127	TotalAssetsEOY
Total Liabilities BOY	282625	TotalLiabilitiesBOY
Total Liabilities EOY	253801	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	271463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	280326	NetAssetsOrFundBalancesEOY
Mission Description	BEREAVEMENT SUPPORT TO CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	104852	Expense
Revenue	150843	Revenue
Description	BEREAVEMENT SUPPORT TO CHILDREN AND THEIR ADULT CAREGIVERS WHICH INCLUDE DIFFERENT FAMILIES AND COMMUNITY AWARENESS AND TRAINING ON ISSUES RELATED TO CHILDREN, GRIEF, AND LOSS TO COMMUNITY ORGANIZATIONS, INCLUDING SCHOOLS, CHURCHES, AND CIVIC GROUPS.	Description
Total Program Service Expense	104852	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT W DICHRISTOFERO CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4017248400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	249 ROOSEVELT AVE SUITE 205	AddressLine1
City	PAWTUCKET	City
State	RI	State
ZIP Code	02860	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
CHERYL WEESNER
Chair	2.00	X	0	0	0
MARK RUSSELL
Vice Chair	2.00	X	0	0	0
PAULA PRATT
Treasurer	2.00	X	0	0	0
JOSEPH VAN VLECK
Secretary	2.00	X	0	0	0
ROBERT P ANDRADE
Board	1.00	X	0	0	0
WALTER DIAS
Board	1.00	X	0	0	0
LOUIS FELICIO
Board	1.00	X	0	0	0
CAROLYN HAMES
Board	1.00	X	0	0	0
CHARLES FRADIN
Board	1.00	X	0	0	0
RICHARD LECLERC
President	2.00		0	581408	0	X
CAROLYN KYLE
EXECUTIVE DIRECTOR	8.00		0	104808	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	686216	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	124630	AllOtherContributions
Total Contributions	124630	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47	TotalRevenueColumn
Exclusion	$47	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	58406	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	58406	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32240	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26166	TotalRevenueColumn
Exclusion	$26,166	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	150843	TotalRevenueColumn
Exclusion	$26,213	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	41536	Total
Program Services	41536	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6592	Total
Program Services	6592	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	19434	Total
Program Services	0	ProgramServices
Management And General	19434	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3875	Total
Program Services	0	ProgramServices
Management And General	3875	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	890	Total
Program Services	0	ProgramServices
Management And General	890	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3891	Total
Program Services	0	ProgramServices
Management And General	3891	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	772	Total
Program Services	772	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1788	Total
Program Services	1788	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4722	Total
Program Services	4722	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17298	Total
Program Services	13838	ProgramServices
Management And General	3460	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4721	Total
Program Services	4721	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK CHARGES	2262	0	2262
UTILITIES	5038	5038	0
TELEPHONE	3873	3873	0
PROGRAM SUPPLIES	13791	13791	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11497	Total
Program Services	8181	ProgramServices
Management And General	3316	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	141980	Total
Program Services	104852	ProgramServices
Management And General	37128	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26309	BOY
EOY	14416	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	78194	BOY
EOY	87124	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	523551	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	449585	BOY
EOY	432287	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	554088	BOY
EOY	534127	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6332	BOY
EOY	43645	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	82639	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	193654	BOY
EOY	210156	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	282625	BOY
EOY	253801	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	191660	BOY
EOY	190342	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79803	BOY
EOY	89984	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271463	BOY
EOY	280326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	554088	BOY
EOY	534127	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8863	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	214554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89551	CurrentTaxYearMinus1Year
Current Tax Year	124630	CurrentTaxYear
Total	671101	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214554	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89551	CurrentTaxYearMinus1Year
Current Tax Year	124630	CurrentTaxYear
Total	671101	Total

Field	Value	IRS element (for citing)
Public Support Total170	671101	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67	CurrentTaxYearMinus1Year
Current Tax Year	47	CurrentTaxYear
Total	466	Total

Field	Value	IRS element (for citing)
Total Support	671567	TotalSupport
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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	81000	OtherCostOrOtherBasis
Book Value	81000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319000	OtherCostOrOtherBasis
Depreciation	59301	Depreciation
Book Value	259699	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120320	OtherCostOrOtherBasis
Depreciation	28812	Depreciation
Book Value	91508	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3231	OtherCostOrOtherBasis
Depreciation	3151	Depreciation
Book Value	80	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	432287	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO GATEWAY	Description
Amount	$210,156	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	210156	TotalOfAmounts
Total Revenue	150843	TotalRevenue
Total Expenses	141980	TotalExpenses
Excess Or Deficit For Year	8863	ExcessOrDeficitForYear
Excess Or Deficit Per FS	8863	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	150843	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	150843	RevenueSubtotal
Total Revenue Per Form990	150843	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	141980	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	141980	ExpensesSubtotal
Total Expenses Per Form990	141980	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RICHARD LECLERC	NamePerson
Comp Based On Related Orgs	200318	CompBasedOnRelatedOrgs
Other Compensation Related Orgs	381090	OtherCompensationRelatedOrgs
Total Compensation Related Orgs	581408	TotalCompensationRelatedOrgs
Comp Report Prior990 Related Orgs	198833	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 4b	Identifier
Explanation	Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Richard Leclerc; received payment of $378,330 from his 457F deferred compensation plan	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	The President annually distributes conflict of
	interest disclosure forms to board members, Senior
	management and others as determined by the board.
	All parties receiving these disclosure forms are to
	complete and return them as directed.
Pt VI, Line 19	The organization makes it governing documents
	available upon request. The organization will
	provide copies to those who come to the
	administrative office during normal business hours.
Pt VI, Line 8b	Written minutes are kept of all board and committee
	meetings and are approved at the following board
	and committee meeting.
Pt VI, Line 11a	The organization prepares the 990 internally and
	the board reviews the 990 before submission.
Form 990, Part IX, Line 24f	REPAIRS & MAINTENANCE 6022. 6022. 0. 0. RUBBISH REMOVAL 2159. 2159. 0. 0. PRINTING 3316. 0. 3316. 0.

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
ALTERNATIVE LIVING CONCEPTS
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050442015	Housing for the elderly and the mentally ill	RI	501(C)3	7
THE AUTISM PROJECT
1516 ATWOOD AVE	JOHNSTON	RI	02919	050442015	Service for children with autism	RI	501(c)3	7
BAYBERRY COURTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	204590384	Housing for the elderly and the mentally ill	RI	501(c)3	7
CAPITAL CITY COMMUNITY CENTERS
110 RUGGLES ST	PROVIDENCE	RI	02908	050259090	DAYCARE SERVICE	RI	501(c)3	7
FAMILY SERVICE SOCIETY OF PAWTUCKET
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050258870	PRIVATE FOUNDATAION	RI	501(c)3	7
GATEWAY HEALTHCARE INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050309043	Substance abuse & mental health services	RI	501(c)3	7
HUMAN SERVICES REALTY INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050309043	To provide housing for the mentally ill	RI	501(c)3	7
JM APARTMENTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050435537	To provide housing for the mentally ill	RI	501(c)3	7
JRR HOUSING
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	263121266	To provide housing for the mentally ill	RI	501(c)3	7
LIGHTHOUSE FOR YOUTH
81 SPENCER COURT	PAWTUCKET	RI	02879	050460001	Residential housing for adolescent girls	RI	501(c)3	7
LJR CORPORATION
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	030508346	To provide housing for the mentally ill	RI	501(c)3	7
MILL RIVER COMMUNITY HOUSING CORPORATION
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050427152	To provide housing for the mentally ill	RI	501(c)3	7
NEW HOPE FOR FAMILIES
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	222719747	Operation of a homeless shelter and services	RI	501(c)3	7
OBED APARTMENTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050422771	To provide housing for the mentally ill	RI	501(c)3	7
PATHWAYS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050393004	To provide housing for the mentally ill	RI	501(c)3	7
SHORE COURTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050504003	To provide housing for the mentally ill	RI	501(c)3	7
SOUTH SHORE MENTAL HEALTH CENTER INC
4705 OLD POST RD	CHARLESTOWN	RI	02813	050306813	Mental illness services and support	RI	501(c)3	7
TLR REALTY INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	043742771	To provide housing for the mentally ill	RI	501(c)3	7
WENTWORTH CORPORATION
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050488520	To provide housing for the mentally ill	RI	501(c)3	7
WESTERLY COURTS INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	611439766	To provide housing for the mentally ill	RI	501(c)3	7
CARITAS INC
166 PAWTUCKET AVENUE	PAWTUCKET	RI	02860	050369463	The treatment of substance abuse	RI	501(c)3	7

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	GATEWAY PROFESSIONAL GROUP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	249 ROOSEVELT AVENUE	AddressLine1
City	PAWTUCKET	City
State	RI	State
ZIP Code	02860	ZIPCode

Field	Value	IRS element (for citing)
EIN	050498394	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	1.00000	PercentageOwnership

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
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	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GATEWAY HEALTHCARE INC
n	60643	accrual
GATEWAY HEALTHCARE INC
o	11582	accrual