2013-05-03T12:07:18-07:00 2012-06-30 990 2011-07-01 050435537 JM APARTMENTS JMAP 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 02860 SCOTT DICHRISTOFERO 4017248400 2012-11-13 2011 2016-02-25 16:41:14Z SCOTT DICHRISTOFERO 249 ROOSEVELT AVENUE SUITE 205 PAWTUCKET RI 02860 89104 false X www.gatewayhealth.org X 2007 RI To provide low income housing for persons suffering from mental illness 9 9 0 0 0 0 84197 88447 12 14 800 643 85009 89104 0 0 27370 21415 0 0 137947 136310 165317 157725 -80308 -68621 1917102 1859241 257478 268238 1659624 1591003 To provide low income housing for false false 114995 88447 TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. 114995 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false true 2 0 true 0 false false false false false false false false false false false false false X 9 9 false true false false false true true true false false false true true true true true true false false false X SCOTT W DICHRISTOFERO CPA 4017248400 249 ROOSEVELT AVENUE SUITE 205 PAWTUCKET RI 02860 THOMAS L ROSS 2.00 X 0 0 0 STEVEN J HIRSCH 2.00 X 0 0 0 JOSEPH K SABETTA 2.00 X 0 0 0 ROBERT MANCINI 2.00 X 0 0 0 JAY BURDICK 1.00 X 0 0 0 PAMELA S LABRECHE 1.00 X 0 0 0 JAMES RISKO 1.00 X 0 0 0 AMY H POTTER 1.00 X 0 0 0 JOHN TICKNER 1.00 X 0 0 0 RICHARD H LECLERC 1.00 X 0 581408 0 SCOTT DICHRISTOFERO 2.00 X 0 130307 0 711715 false true false Client rent 900099 31970 HUD revenue 900099 56477 88447 14 14 Laundry 900099 643 643 643 89104 88447 657 17044 0 17044 0 2716 0 2716 0 1655 0 1655 0 7630 0 7630 0 6435 0 6435 0 7194 0 7194 0 5924 5924 0 0 67027 67027 0 0 4303 4303 0 0 Utilities 19226 19226 0 0 Miscellaneous 20 0 20 0 Repairs and maintenance 7848 7848 0 0 Property taxes 10667 10667 0 0 36 0 36 0 157725 114995 42730 0 1321 2856 25581 31930 967 2112465 292577 1886915 1819888 3285 3600 1917102 1859241 41913 46434 215565 221804 257478 268238 X 1659624 1591003 1659624 1591003 1917102 1859241 -68621 X false true true X true true X 0 0 0 1188747 410960 80596 1680303 1188747 410960 80596 1680303 1680303 15 8 8 31 15 8 8 31 1680334 X 0 0 101666 101666 2010799 292577 1718222 1819888 Tenant security deposits 3600 3600 Due to Affiliate 218204 Tenant Security deposits 3600 221804 89104 157725 -68621 -68621 89104 89104 89104 157725 157725 157725 X X X false true false false false false false false false RICHARD H LECLERC 200318 381090 581408 198833 Pt I Line 4b 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 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. 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 GATEWAY PROFESSIONAL GROUP 249 ROOSEVELT AVENUE PAWTUCKET RI 02860 050498391 Provide psychotherapy RI GATEWAY HEALTHCARE INC C 1.00000 false false false false false false false false false false false false false false true false false false GATEWAY HEALTHCARE INC o 33348 accrual