2012-03-20T15:36:19-05:00 2011-06-30 CBIZ TOFIAS 56 EXCHANGE TERRACE PROVIDENCE RI 02903 990 2010-07-01 050468333 GATEWAYS TO CHANGE INC GATE 4014630000 11 KNIGHT STREET NO B6 WARWICK RI 028861281 CATHERINE MCGILLIVRAY 4014630000 2012-03-20 1 JOHN T WILMOT 4016263200 2010 2016-02-24 21:20:13Z CATHERINE MCGILLIVRAY 11 KNIGHT STREET NO B6 WARWICK RI 028861281 8132837 0 X HTTP://GATEWAYSTOCHANGE.COM X 1982 RI GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE. 7 7 272 0 0 0 39234 20414 7706207 7920507 75198 -9838 309118 157487 8129757 8088570 87165 82377 0 0 6356801 6532673 0 0 11412 1369427 1434410 7813393 8049460 316364 39110 3840486 3439488 2174440 1734332 1666046 1705156 X GATEWAYS TO CHANGE, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY SETTINGS. GATEWAYS WAS DEVELOPED IN RESPONSE TO THE CONTINUING NEED FOR NEW AND CREATIVE MEANS TO KEEP DEVELOPMENTALLY DISABLED ADULTS LIVING, WORKING AND RECREATING IN THE LEAST RESTRICTIVE AND MOST INTEGRATED SETTINGS POSSIBLE. 0 0 5745034 82377 5897919 RESIDENTIAL LIVING AND SEMI-INDEPENDENT AND FAMILY SUPPORT PROGRAMS INVOLVE HELPING CLIENTS ACHIEVE MAXIMUM INDEPENDENCE AND INTEGRATION INTO THEIR COMMUNITY. THESE PROGRAMS SERVE APPROXIMATELY 80 CLIENTS, AND FOCUS ON INTENSE SUPPORT THAT ALLOWS PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES OR APARTMENTS. 1346539 2105849 OUR IN-HOUSE DAY PROGRAM FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT, SERVING APPROXIMATELY 94 CLIENTS. 7091573 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 27 0 272 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X JOANN MCGUIRE 4014630000 11 KNIGHT STREET BLDG B6 WARWICK RI 02889 DAVID FERRANTI 1.00 X 0 0 0 FRANK BITETTO 1.00 X 0 0 0 NORBERT LACHMANN 1.00 X 0 0 0 CATHERINE SADLIER 1.00 X X 0 0 0 ATHENA FLEMING 1.00 X X 0 0 0 JAMES MORETTI 1.00 X X 0 0 0 DOREEN MACLANE-BAEDER 1.00 X X 0 0 0 CATHERINE MCGILLIVRAY 40.00 X 125008 0 8600 125008 0 8600 1 0 0 0 0 8036 12378 20414 FEES FROM GOVERNMENT A 900099 7448504 7448504 ROOM AND BOARD 721310 472003 472003 7920507 1524 1524 42710 42710 42710 42710 24850 36212 -11362 -11362 -11362 38157 8036 8055 30102 30102 1414 1414 1414 FOOD STAMP INCOME 900099 83082 83082 MISCELLANEOUS REVENUE 900099 179 179 83261 8088570 8003768 0 64388 82377 82377 132364 39709 92655 4323804 3941287 382517 173944 152324 21620 1474197 1394850 79347 428364 384144 44220 53291 53291 66000 66000 87128 67674 19454 87186 35159 52027 266734 221297 45437 209022 209022 9550 1885 7665 43001 43001 176706 148352 28354 82136 55464 26672 RECREATION 102731 102731 SUPPLIES 76657 76657 EQUIPMENT RENTAL AND MA 74477 63730 10747 FOOD AND KITCHEN 25224 25224 EMPLOYMENT ADS 12121 10297 1824 62446 36389 14645 11412 8049460 7091573 946475 11412 630687 611735 334809 398967 648394 73588 2623 642 3920620 1579964 2209973 2340656 14000 13900 3840486 3439488 687118 615801 729535 813531 757787 305000 2174440 1734332 X 1666046 1705156 1666046 1705156 3840486 3439488 39110 0 X X 0 1 0 X 0 X 2100 37191 39234 20414 98939 8570448 8403695 7705057 7713699 7952023 40344922 8572548 8403695 7742248 7752933 7972437 40443861 0 0 0 40443861 25001 41027 35345 29424 44234 175031 25001 41027 35345 29424 44234 175031 393396 354567 359787 94406 83261 1285417 8990945 8799289 8137380 7876763 8099932 41904309 0.96510 0.95820 0.00420 0.00380 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: FOOD STAMP INCOME $83,082 MISCELLANEOUS $179 434340 434340 2195735 615848 1579887 216252 183657 32595 1074293 780459 293834 2340656 STATE OF RI GRANTS PAYABLE 295000 OTHER NOTES PAYABLE 10000 305000 8088570 8049460 39110 0 39110 8107987 0 8107987 -19417 -19417 8088570 8068877 19417 19417 8049460 0 8049460 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AGENCY'S FEDERAL TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -8,055. LOSS ON SALE OF FIXED ASSETS -11,362. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 8,055. LOSS ON SALE OF FIXED ASSETS 11,362. CHRISTMAS CAROL 37272 5522 31750 6275 600 FOOS FESTIVAL 8921 2514 6407 700 480 46193 8036 38157 6975 480 600 8055 30102 1 FOOD STAMP ASSISTANCE 37 82377 FMV FOOD STAMP ASSISTANCE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: A SCHEDULE IS KEPT TO RECORD HOW MUCH IS GIVEN TO EACH INDIVIDUAL, AND ALL RECIPIENTS ARE REQUIRED TO PROVIDE RECEIPTS THAT ARE ALSO KEPT ON FILE. ANN MARIE DORGAN FAMILY MEMBER OF CATHERINE MCGILLIVRAY, CEO 45570 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS IN THE GATEWAYS TO CHANGE, INC POLICY AND PROCEDURE MANUAL. ALL EMPLOYEES HIRED ARE MADE AWARE OF ALL OUR POLICIES AND TRAINED ON THEM. ALL SERVICES ARE PUT OUT TO BID. SUPERVISORS ARE NOT ALLOWED TO SUPERVISE A FAMILY MEMBER. THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION MUST BE APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH GATEWAYS TO CHANGE. EXPLANATION FOR LINE 2C FORM 990, PART XI - FINANCIAL STATEMENTS AND REPORTING ALTHOUGH THE BOARD OF DIRECTORS OF THE ORGANIZATION DOES NOT HAVE A DESIGNATED COMMITTEE, THE BOARD AS A WHOLE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN ACCOUNTANT. THIS IS FACILITATED BY THE CHIEF EXECUTIVE OFFICER, WHO IS ALSO A NON-VOTING BOARD MEMBER.