JM APARTMENTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JM APARTMENTS (EIN 05-0435537)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-03
IRS object ID: 201331239349300858
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-03T12:07:18-07:00	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	050435537	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JM APARTMENTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JMAP	NameControl
Phone	4017248400	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT DICHRISTOFERO	Name
Title	CFO	Title
Phone	4017248400	Phone
Date Signed	2012-11-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	89104	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gatewayhealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2007	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	To provide low income housing for persons suffering from mental illness	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 Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84197	ProgramServiceRevenuePriorYear
Program Service Revenue CY	88447	ProgramServiceRevenueCY
Investment Income Prior Year	12	InvestmentIncomePriorYear
Investment Income Current Year	14	InvestmentIncomeCurrentYear
Other Revenue Prior Year	800	OtherRevenuePriorYear
Other Revenue Current Year	643	OtherRevenueCurrentYear
Total Revenue Prior Year	85009	TotalRevenuePriorYear
Total Revenue Current Year	89104	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	27370	SalariesEtcPriorYear
Salaries Etc Current Year	21415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137947	OtherExpensePriorYear
Other Expenses Current Year	136310	OtherExpensesCurrentYear
Total Expenses Prior Year	165317	TotalExpensesPriorYear
Total Expenses Current Year	157725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-80308	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-68621	RevenuesLessExpensesCY
Total Assets BOY	1917102	TotalAssetsBOY
Total Assets EOY	1859241	TotalAssetsEOY
Total Liabilities BOY	257478	TotalLiabilitiesBOY
Total Liabilities EOY	268238	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1659624	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1591003	NetAssetsOrFundBalancesEOY
Mission Description	To provide low income housing for	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	114995	Expense
Revenue	88447	Revenue
Description	TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS.	Description
Total Program Service Expense	114995	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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
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
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	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	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	false	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 AVENUE 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	OfficerOfficer
THOMAS L ROSS
Chair	2.00	X	0	0	0
STEVEN J HIRSCH
Vice Chair	2.00	X	0	0	0
JOSEPH K SABETTA
Treasurer	2.00	X	0	0	0
ROBERT MANCINI
Secretary	2.00	X	0	0	0
JAY BURDICK
BOD	1.00	X	0	0	0
PAMELA S LABRECHE
BOD	1.00	X	0	0	0
JAMES RISKO
BOD	1.00	X	0	0	0
AMY H POTTER
BOD	1.00	X	0	0	0
JOHN TICKNER
BOD	1.00	X	0	0	0
RICHARD H LECLERC
Officer	1.00		0	581408	0	X
SCOTT DICHRISTOFERO
Officer	2.00		0	130307	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	711715	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Client rent	900099	31970
HUD revenue	900099	56477

Field	Value	IRS element (for citing)
Total Program Service Revenue	88447	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14	TotalRevenueColumn
Exclusion	$14	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Laundry	Description
Business Code	900099	BusinessCode
Total Revenue Column	643	TotalRevenueColumn
Exclusion	$643	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	643	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	89104	TotalRevenueColumn
Related Or Exempt Function Income	88447	RelatedOrExemptFunctionIncome
Exclusion	$657	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	17044	Total
Program Services	0	ProgramServices
Management And General	17044	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2716	Total
Program Services	0	ProgramServices
Management And General	2716	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1655	Total
Program Services	0	ProgramServices
Management And General	1655	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7630	Total
Program Services	0	ProgramServices
Management And General	7630	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6435	Total
Program Services	0	ProgramServices
Management And General	6435	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7194	Total
Program Services	0	ProgramServices
Management And General	7194	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5924	Total
Program Services	5924	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67027	Total
Program Services	67027	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4303	Total
Program Services	4303	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	19226	19226	0
Miscellaneous	20	0	20
Repairs and maintenance	7848	7848	0
Property taxes	10667	10667	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	36	Total
Program Services	0	ProgramServices
Management And General	36	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	157725	Total
Program Services	114995	ProgramServices
Management And General	42730	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1321	BOY
EOY	2856	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25581	BOY
EOY	31930	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	967	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2112465	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	292577	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1886915	BOY
EOY	1819888	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3285	BOY
EOY	3600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1917102	BOY
EOY	1859241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41913	BOY
EOY	46434	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	215565	BOY
EOY	221804	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	257478	BOY
EOY	268238	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1659624	BOY
EOY	1591003	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1659624	BOY
EOY	1591003	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1917102	BOY
EOY	1859241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-68621	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1188747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80596	CurrentTaxYearMinus2Years
Total	1680303	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1188747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80596	CurrentTaxYearMinus2Years
Total	1680303	Total

Field	Value	IRS element (for citing)
Public Support Total509	1680303	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Total	31	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8	CurrentTaxYearMinus2Years
Total	31	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1680334	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101666	OtherCostOrOtherBasis
Book Value	101666	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2010799	OtherCostOrOtherBasis
Depreciation	292577	Depreciation
Book Value	1718222	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1819888	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Tenant security deposits	Description
Book Value	3600	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3600	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to Affiliate	$218,204
Tenant Security deposits	$3,600

Field	Value	IRS element (for citing)
Total Of Amounts	221804	TotalOfAmounts
Total Revenue	89104	TotalRevenue
Total Expenses	157725	TotalExpenses
Excess Or Deficit For Year	-68621	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-68621	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	89104	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	89104	RevenueSubtotal
Total Revenue Per Form990	89104	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	157725	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	157725	ExpensesSubtotal
Total Expenses Per Form990	157725	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 H 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 Lecler; received payment of $378,330 from his 457F deferred compensation plan	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 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
	reviews the return by members of the finance
	department.
Pt VI, Line 3	Certain management duties such as tenant screening
	and fiscal management for the company are
	performed by the parent company.
Pt VI, Line 7a	Gateway Healthcare Incorporated as a member of
	the organization has the authority to appoint six
	to nine directors to the Board.
Form 990, Part IX, Line 24f	BANK FEES 36. 0. 36. 0.
Pt VI, Line 7b	Certain decisions require the approval of Gateway
	Healthcare Incorporated in order to be
	implemented.

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 INC
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050442015	Housing for the elderly and the mentally ill	RI	501(c)3	7
THE AUTISM PROJECT
249 ROOSEVELT AVENUE	PAWTUCKET	RI	02860	050512037	Services for children with autism	RI	501(c)3	7
BAYBERRY COURTS INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	204590384	Housing for the elderly and the mentally ill	RI	501(c)3	7
CAPITAL CITY COMMUNITY CENTERS
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050259090	DAYCARE SERVICE	RI	501(c)3	7
FAMILY SERVICE SOCIETY OF PAWTUCKET
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050258870	PRIVATE FOUNDATION	RI	501(c)3	7
FAMILIES REACHING INTO EACH NEW DAY
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050504841	bereavement services for children	RI	501(c)3	7
GATEWAY HEALTHCARE INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050309043	substance abuse & mental health services	RI	501(c)3	7
HUMAN SERVICES REALTY INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050398161	To provide housing for the mentally ill	RI	501(c)3	7
JRR HOUSING
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	263121266	To provide housing for the mentally ill	RI	501(c)3	7
LIGHTHOUSE FOR YOUTH
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050460001	residential housing for adolescent girls	RI	501(c)3	7
LJR CORPORATION
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	030508346	To provide housing for the mentally ill	RI	501(c)3	7
MILL RIVER COMMUNITY HOUSING CORPORATION
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050427152	To provide housing for the mentally ill	RI	501(c)3	7
NEW HOPE FOR FAMILIES
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	222719747	Operation of a homeless shelter and services	RI	501(c)3	7
OBED APARTMENTS INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050422771	To provide housing for the mentally ill	RI	501(c)3	7
PATHWAYS INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050393004	To provide housing for the mentally ill	RI	501(c)3	7
SHORE COURTS INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050504003	To provide housing for the mentally ill	RI	501(c)3	7
SOUTH SHORE MENTAL HEALTH CENTER INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050306813	Mental Illness services and support	RI	501(c)3	7
TLR REALTY INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	043742771	To provide housing for the mentally ill	RI	501(c)3	7
WENTWORTH CORPORATION
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050488520	To provide housing for the mentally ill	RI	501(c)3	7
WESTERLY COURTS INC
249 ROOSEVELT AVE	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	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	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	false	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	GATEWAY HEALTHCARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	o	TransactionType
Amount Involved	33348	AmountInvolved
Method Of Amt Determination	accrual	MethodOfAmtDetermination