CAPITAL CITY COMMUNITY CENTERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAPITAL CITY COMMUNITY CENTERS INC (EIN 05-0259090)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-12
IRS object ID: 201221339349300602
Schema version: 2010v3.2
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	2012-05-12T08:19:34-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2011-11-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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 AVENUE	AddressLine1
City	PAWTUCKET	City
State	RI	State
ZIP Code	02860	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1316373	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	To help people in need by providing individuals and families with the tools they need to live	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	53132	ContributionsGrantsPriorYear
Contributions Grants Current Year	12923	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	918659	ProgramServiceRevenuePriorYear
Program Service Revenue CY	940543	ProgramServiceRevenueCY
Investment Income Prior Year	54459	InvestmentIncomePriorYear
Investment Income Current Year	165083	InvestmentIncomeCurrentYear
Other Revenue Prior Year	178861	OtherRevenuePriorYear
Other Revenue Current Year	197824	OtherRevenueCurrentYear
Total Revenue Prior Year	1205111	TotalRevenuePriorYear
Total Revenue Current Year	1316373	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	721250	SalariesEtcPriorYear
Salaries Etc Current Year	632653	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	639211	OtherExpensePriorYear
Other Expenses Current Year	721953	OtherExpensesCurrentYear
Total Expenses Prior Year	1360461	TotalExpensesPriorYear
Total Expenses Current Year	1354606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-155350	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38233	RevenuesLessExpensesCY
Total Assets BOY	1320834	TotalAssetsBOY
Total Assets EOY	1164254	TotalAssetsEOY
Total Liabilities BOY	396090	TotalLiabilitiesBOY
Total Liabilities EOY	277743	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	924744	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	886511	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Capital City Community Centers is a nonprofit social services	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	307374	Expense
Revenue	198580	Revenue
Description	THE CENTER PROVIDES LICENSED DAYCARE FOR CHILDREN AGES 10 WEEKS TO 5 YEARS, AND BILINGUAL CLASSROOM INSTRUCTION. THE CENTER ALSO OFFERS A LICENSED DAILY HOMEWORK AND ARTS PROGRAM AND BEFORE AND AFTER SCHOOL CARE FOR ELEMENTARY THROUGH MIDDLE SCHOOL AGE CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	283900	Expense
Revenue	180989	Revenue
Description	THE CENTER'S CASEWORK PROGRAM PROVIDES INITIAL ASSESSMENT EMERGENCY SUPPORT SERVICES, COUNSELING ADVOCACY, INFORMATION, EMERGENCY FOOD AND CLOTHING, REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES TO AREA RESIDENTS. CAPITAL CITY ALSO PROVIDES ASSISTANCE TO VICTIMS OF CRIME.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	111268	Expense
Revenue	31240	Revenue
Description	THE SENIOR SERVICES PROGRAM IS GEARED TO INDIVIDUALS 60 YEARS OF AGE AND OLDER TO PROVIDE PRACTICAL AND EMOTIONAL SUPPORT TO HELP THEM TO REMAIN IN THEIR OWN HOMES AND MAINTAIN THEIR INDEPENDENCE. SERVICES PROVIDED INCLUDE NUTRITION AND HEALTH ASSISTANCE, RECREATION AND SOCIAL ACTIVITIES, CASEWORK COUNSELING AND HOME VISITS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	499261	Expense
Revenue	521913	Revenue
Description	Youth Drop in center offers a safe, drug free haven for school age children from elementary haven for school age children from elementary haven for school age children from elementary haven for school age children from elementary haven for school age children from elementary haven for school age children from elementary	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	499261	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	521913	TotalOfOtherProgramServiceRev
Total Program Service Expense	1201803	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28	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
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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	false	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	NamePerson
Telephone Number	4017248400	TelephoneNumber

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
J THOMAS EAKIN
Chair	2.00	X	0	0	0
LLOYD J ROBERTSON
Vice Chair	2.00	X	0	0	0
MARIBETH WILLIAMSON
Treasurer	2.00	X	0	0	0
JOHN MICROULIS
Secretary	2.00	X	0	0	0
HENRY SACHS MD
Assistant Secretary	2.00	X	0	0	0
ROBERT P ANDRADE
Immediate Past Chair	2.00	X	0	0	0
RABBI GEORGE ASTRACHAN
Board	1.00	X	0	0	0
DR GOWRI ANANDARAJAH
Board	1.00	X	0	0	0
KAREN ALLEN BAXTER
Board	1.00	X	0	0	0
RICHARD BERETTA ESQ
Board	1.00	X	0	0	0
STEPHEN BESSETTE
Board	1.00	X	0	0	0
RUSSELL BRENNAN
Board	1.00	X	0	0	0
LYNN FARKAS
Board	1.00	X	0	0	0
MARK FIELDS
Board	1.00	X	0	0	0
GABRIELLE GILIOTTI
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	X
DIANE SULLIVAN
Board	1	X
AL MARCIANO
Board	1	X
CAROLYN TRAXLER
Board	1	X
RICHARD H LECLERC
President	2			198833		X
SCOTT W DICHRISTOFERO
VP of Finance	2			123725		X
KATHERINE POWELL
VP of Programs	40			105624		X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	428182	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	12923	AllOtherContributions
Total Contributions	12923	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Service and program fees	624100	629616
Government contracts	624100	310927

Field	Value	IRS element (for citing)
Total Program Service Revenue	940543	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	165083	TotalRevenueColumn
Exclusion	$165,083	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscelleaneous	900099	18867	18867
Special Events	900099	411	411
Rental Income	900099	178546	178546

Field	Value	IRS element (for citing)
Total Other Revenue	197824	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1316373	TotalRevenueColumn
Related Or Exempt Function Income	1138367	RelatedOrExemptFunctionIncome
Exclusion	$165,083	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	488263	Total
Program Services	452683	ProgramServices
Management And General	35580	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	92153	Total
Program Services	82928	ProgramServices
Management And General	9225	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52237	Total
Program Services	52237	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	172840	Total
Program Services	138771	ProgramServices
Management And General	34069	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	172	Total
Program Services	0	ProgramServices
Management And General	172	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	0	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	440	Total
Program Services	440	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	394	Total
Program Services	394	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23416	Total
Program Services	15315	ProgramServices
Management And General	8101	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58989	Total
Program Services	57749	ProgramServices
Management And General	1240	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30447	Total
Program Services	0	ProgramServices
Management And General	30447	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Professional Fees	70400	69712	688
Utilities	53936	45833	8103
Payroll Fees	2677	0	2677
Computer Services	450	0	450
Food	46232	44443	1789

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	249560	Total
Program Services	241298	ProgramServices
Management And General	8262	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1354606	Total
Program Services	1201803	ProgramServices
Management And General	152803	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	282289	BOY
EOY	227938	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	118995	BOY
EOY	127752	EOY

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	1438713	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1115551	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	377038	BOY
EOY	323162	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	522350	BOY
EOY	465240	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7991	BOY
EOY	7991	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1320834	BOY
EOY	1164254	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	97058	BOY
EOY	57660	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	299032	BOY
EOY	220083	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	396090	BOY
EOY	277743	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	924744	BOY
EOY	886511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	924744	BOY
EOY	886511	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1320834	BOY
EOY	1164254	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38233	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	746518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	756141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53132	CurrentTaxYearMinus1Year
Current Tax Year	12923	CurrentTaxYear
Total	1696665	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	746518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	756141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53132	CurrentTaxYearMinus1Year
Current Tax Year	12923	CurrentTaxYear
Total	1696665	Total

Field	Value	IRS element (for citing)
Public Support Total170	1696665	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54459	CurrentTaxYearMinus1Year
Current Tax Year	165083	CurrentTaxYear
Total	381956	Total

Field	Value	IRS element (for citing)
Total Support	2078621	TotalSupport
Public Support Pertcentage170	0.81620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
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	110010	OtherCostOrOtherBasis
Book Value	110010	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	734950	OtherCostOrOtherBasis
Depreciation	594898	Depreciation
Book Value	140052	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174060	OtherCostOrOtherBasis
Depreciation	108929	Depreciation
Book Value	65131	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263666	OtherCostOrOtherBasis
Depreciation	256313	Depreciation
Book Value	7353	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	156027	OtherCostOrOtherBasis
Depreciation	155411	Depreciation
Book Value	616	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	323162	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Land Available for Sale	Description
Book Value	7991	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7991	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Gateway	Description
Amount	$220,083	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	220083	TotalOfAmounts
Total Revenue	1316373	TotalRevenue
Total Expenses	1354606	TotalExpenses
Excess Or Deficit For Year	-38233	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38233	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1316373	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1316373	RevenueSubtotal
Total Revenue Per Form990	1316373	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1354606	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1354606	ExpensesSubtotal
Total Expenses Per Form990	1354606	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	196141	CompBasedOnRelatedOrgs
Other Compensation Related Orgs	2692	OtherCompensationRelatedOrgs
Total Compensation Related Orgs	198833	TotalCompensationRelatedOrgs
Comp Report Prior990 Related Orgs	203159	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	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	ExplanationExplanation
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
	the board reviews the 990 before submission.
Form 990, Part III, Line 4d	YOUTH DROP IN CENTER OFFERS A SAFE, DRUG FREE 499261. 0. 521913.
Form 990, Part IX, Line 24f	PROGRAM SUPPLIES 9128. 9128. 0. 0. VEHICLE EXPENSE 9832. 7827. 2005. 0. SPECIAL EVENTS 25. 0. 25. 0. EQUIPMENT LEASES 4467. 3927. 540. 0. BAD DEBT 10000. 10000. 0. 0. BANK FEES 829. 0. 829. 0. LICENSES AND FEES 500. 500. 0. 0. DUES & SUBSCRIPTIONS 915. 740. 175. 0. REPAIRS & MAINTENANCE 26707. 23304. 3403. 0. MISCELLANEOUS 8611. 7326. 1285. 0. RENTAL EXPENSE 178546. 178546. 0. 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 AVE	PAWTUCKET	RI	02860	050442015	Housing for the elderly and the mentally ill	RI	501(c)3	7
THE AUTISM PROJECT
1516 ATWOOD AVENUE	JOHNSTON	RI	02919	050512037	Service 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
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
765 WEST SHORE ROAD	WARWICK	RI	02889	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
JM APARTMENTS INC
249 ROOSEVELT AVE	PAWTUCKET	RI	02860	050435537	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
4 BRANCH ST	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 HEALTHCARE INC	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	284495	AmountInvolved
Method Of Amt Determination	accrual	MethodOfAmtDetermination