2011-02-04T10:55:09-06:00 2010-06-30 CBIZ Tofias 56 Exchange Terrace Providence RI 02903 990 2009-07-01 050468333 GATEWAYS TO CHANGE INC GATE 4014630000 11 KNIGHT STREET No B6 WARWICK RI 028861281 CATHERINE MCGILLIVRAY 4014630000 2011-01-26 1 JOHN T WILMOT 4016263200 2009 2016-02-24 21:20:13Z CATHERINE MCGILLIVRAY 11 KNIGHT STREET No B6 WARWICK RI 028861281 8275045 0 X http://gatewaystochange.com X 1982 RI ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES 8 8 254 0 0 0 37191 39234 7695236 7706207 1441 75198 398178 309118 8132046 8129757 71084 87165 0 6263388 6356801 0 2586 1715916 1369427 8050388 7813393 81658 316364 3629654 3840486 2279972 2174440 1349682 1666046 ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES 0 0 2300023 87165 2844302 RESIDENTIAL LIVING PROGRAMS INVOLVES HELPING CLIENTS ACHIEVE MAXIMUM INDEPENDENCE AND INTEGRATION INTO THEIR COMMUNITY. A GREAT DEAL OF ATTENTION MUST BE DIRECTED TOWARD HEALTH AND SAFETY ISSUES. THIS PROGRAM SERVED APPROXIMATELY 54 CLIENTS. 1310142 2092238 OUR IN-HOUSE DAY PROGRAM, SERVING APPROXIMATELY 22 CLIENTS, FOCUSES ON INTEGRATION INTO COMMUNITY, JOB ACQUISITION, AND ARTISTIC DEVELOPMENT. 3219213 3044073 CONVERSION WAIVER FOCUSES ON INTENSE SUPPORT THAT ALLOWS PEOPLE TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES OR APARTMENTS. WE ALSO SUPPORT THEIR FAMILIES. THIS PROGRAM SERVES APPROXIMATELY 96 CLIENTS. 6829378 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 25 0 254 1 0 0 0 0 0 0 0 0 0 8 8 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 JAMES BOUCHER 1.00 X 0 0 0 NORBERT LACHMANN 1.00 X 0 0 0 CATHERINE MCGILLIVRAY 40.00 X X 132701 0 13741 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 132701 0 13741 1 0 0 0 0 3184 25000 11050 39234 Fees from Government A 900099 7239640 7239640 Room and Board 721310 466567 466567 7706207 2204 2204 27220 27220 27220 27220 216921 143927 72994 72994 72994 5535 3184 1361 4174 4174 3318 3318 3318 Miscellaneous Revenue 900099 187771 187771 Food Stamp Income 900099 86635 86635 274406 8129757 7980613 0 109910 87165 87165 135182 40554 94628 4344344 3937890 406454 169332 130699 38633 1283115 1200671 82444 424828 377846 46982 38434 38434 66803 66803 75378 75378 72242 23789 48453 270162 225489 44673 183158 183158 6780 1365 5415 41009 41009 153265 128773 24492 84920 59780 25140 Recreation 99726 99726 Equipment Rental and Ma 72917 63971 8946 Supplies 67678 67678 Miscellaneous 22686 22686 Food and Kitchen 22463 22463 91806 39288 49932 2586 7813393 6829378 981429 2586 166486 630687 461208 334809 1040012 648394 634 2623 3758617 1548644 1946714 2209973 14600 14000 3629654 3840486 664191 687118 677994 729535 937787 757787 2279972 2174440 X 1092182 1666046 257500 0 1349682 1666046 3629654 3840486 X 0 1 0 X 0 X 2100 37191 39234 78525 8744810 8570448 8403695 7705057 7713699 41137709 8744810 8572548 8403695 7742248 7752933 41216234 0 0 0 41216234 33575 25001 41027 35345 29424 164372 33575 25001 41027 35345 29424 164372 429587 393396 354567 359787 94406 1631743 9207972 8990945 8799289 8137380 7876763 43012349 0.95820 0.95190 0.00380 0.00340 X Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: FOOD STAMP INCOME 86635 MISCELLANEOUS REVENUE 7771 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 434340 434340 2041874 515722 1526152 208383 167460 40923 1074020 865462 208558 2209973 State of RI Grants Payable 295000 Advanced Funding 462787 757787 8129757 7813393 316364 0 316364 8058124 0 8058124 71633 71633 8129757 7741760 -71633 -71633 7813393 0 7813393 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 A 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 AGENCYS 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: -1361. GAIN ON SALE OF FIXED ASSETS: 72994. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS DIRECT EXPENSES: 1361. GAIN ON SALE OF FIXED ASSETS: -72994. 1 FOOD STAMP ASSISTANCE 35 87165 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 74640 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. FORM 990, PART XI - FINANCIAL STATEMENTS AND REPORTING EXPLANATION FOR LINE 2C ALTHOUGH THE BOARD OF DIRECTORS OF THE ORGANIZATION DOES NOT HAVE A DESIGNATED COMMITTEE, THE BOARD AS A WHOLES 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.