2012-05-12T06:58:25-07:00 2011-06-30 990 2010-07-01 050435537 JM APARTMENTS JMAP 4017248400 249 ROOSEVELT AVE PAWTUCKET RI 02860 SCOTT DICHRISTOFERO 4017248400 2011-11-10 2010 2016-02-24 21:20:13Z SCOTT DICHRISTOFERO 249 ROOSEVELT AVENUE SUITE 205 PAWTUCKET RI 02860 85009 false X www.gatewayhealth.org X 2007 RI To provide low income housing for persons suffering from mental illness 6 6 0 0 0 0 79533 84197 8 12 1063 800 80604 85009 0 0 22809 27370 0 0 129747 137947 152556 165317 -71952 -80308 1981985 1917102 242053 257478 1739932 1659624 To provide low income housing for false false 116288 85009 TO PROVIDE LOW INCOME HOUSING TO PERSONS SUFFERING FROM MENTAL ILLNESS. 116288 true 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 0 0 true 0 false false false false false false false false false false false false false X 6 6 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 SYLVIA BERNAL 2.00 X X 0 0 0 JAY BURDICK 1.00 X 0 0 0 ROBERT MANCINI 1.00 X 0 0 0 JAMES RISKO 1.00 X 0 0 0 RICHARD H LECLERC 1.00 X 0 198833 0 SCOTT DICHRISTOFERO 2.00 X 0 123725 0 322558 true true false Client rent 900099 29045 HUD revenue 900099 55152 84197 12 12 Laundry 900099 800 800 800 85009 84197 812 21914 0 21914 0 3391 0 3391 0 2065 0 2065 0 7630 0 7630 0 6050 0 6050 0 6213 0 6213 0 5924 5924 0 0 67026 67026 0 0 4584 4584 0 0 Utilities 20773 20773 0 0 Miscellaneous 20 0 20 0 Repairs and maintenance 7590 7590 0 0 Property taxes 10391 10391 0 0 Bank Fees 33 0 33 0 1713 0 1713 0 165317 116288 49029 0 6128 1321 19209 25581 2112465 225550 1953941 1886915 2707 3285 1981985 1917102 32990 41913 209063 215565 242053 257478 X 1739932 1659624 1739932 1659624 1981985 1917102 -80308 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 225550 1785249 1886915 Tenant security deposits 3285 3285 Due to Affiliate 212280 Tenant Security deposits 3285 215565 85009 165317 -80308 -80308 85009 85009 85009 165317 165317 165317 X X X false true false false false false false false false RICHARD H LECLERC 196141 2692 198833 203159 Pt I Line 4b Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Pt VI-B, 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-C, 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-A, Line 8b Written minutes are kept of all board and committee meetings and are approved at the following board and committee meeting. Pt VI-B, Line 11a The organization prepares the 990 internally and reviews the return by members of the finance department. Pt VI-A, Line 3 Certain management duties such as tenant screening and fiscal management for the company are performed by the parent company. Pt VI-A, 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 BAD DEBT EXPENSE 1713. 0. 1713. 0. Pt VI-A, 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 35000 accrual