{"success":true,"data":{"_id":50460001,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of Lighthouse for Youth is to provide residential mentoring, host home, and other programs to assist adolescent girls who are in the custody of the State of Rhode Island Department of Children, Youth, and Families.","primary_activities":"Lighthouse for youth is a residential group home for up to 5 adolescent females aged 15 to 18. Residents of lighthouse engage in community based programming and services in the south county area, including attending local high schools, clinical and psychiatric services, vocational placements, family therapy (when applicable) and community/school recreational activities. Youths in the home develop and strengthen independence in daily living skills within the community. Young women committed to the completion of the high school experience are able to work with the support of program staff and the high school guidance department as they determine the next steps following graduation. The average daily census during the period covered in this return was 3.21.","year":2012,"name":"LIGHTHOUSE FOR YOUTH","phone":"4017835092","type":"990","principal_officer":"S DICHRISTOFERO","year_formation":1991,"state_legal_domicile":"RI","total_volunteers":13,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"81 SPENCER COURT, WAKEFIELD, RI, 02879, USA","city":"WAKEFIELD","state":"RI","country":"USA","zip_code":"02879"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":311445,"Contributions":{"value":0},"Program revenue":{"value":258060,"Total revenue":258060},"Investment income":{"value":53385,"Net investment gain":53385},"Other revenues":{"value":0}},"Expenses":{"value":309681,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":208330,"Other salaries and wages":193292,"Other employee benefits":705,"Payroll taxes":14333},"Other expenses":{"value":101351,"Legal":16260,"Accounting":4600,"Other services":1643,"Office expenses":7609,"Occupancy":6566,"Travel":1454,"Interest":10847,"Depreciation and depletion":8774,"Itemized Expenses":{"value":39009,"VARIOUS":39009},"All other expenses":4589}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"LIGHTHOUSE FOR YOUTH IS A RESIDENTIAL GROUP HOME FOR UP TO 5 ADOLESCENT FEMALES AGED 15 TO 18. RESIDENTS OF LIGHTHOUSE ENGAGE IN COMMUNITY BASED PROGRAMMING AND SERVICES IN THE SOUTH COUNTY AREA, INCLUDING ATTENDING LOCAL HIGH SCHOOLS, CLINICAL AND PSYCHIATRIC SERVICES, VOCATIONAL PLACEMENTS, FAMILY THERAPY (WHEN APPLICABLE) AND COMMUNITY/SCHOOL RECREATIONAL ACTIVITIES. YOUTHS IN THE HOME DEVELOP AND STRENGTHEN INDEPENDENCE IN DAILY LIVING SKILLS WITHIN THE COMMUNITY. YOUNG WOMEN COMMITTED TO THE COMPLETION OF THE HIGH SCHOOL EXPERIENCE ARE ABLE TO WORK WITH THE SUPPORT OF PROGRAM STAFF AND THE HIGH SCHOOL GUIDANCE DEPARTMENT AS THEY DETERMINE THE NEXT STEPS FOLLOWING GRADUATION. THE AVERAGE DAILY CENSUS DURING THE PERIOD COVERED IN THIS RETURN WAS 3.21.","expense":288821,"revenue":258060}],"program_service_revenue_detail":[{"business_code":"624100","description":"Contracted Revenue","total_revenue":258060}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":193292,"management_and_general":0,"fundraising":0,"total":193292},"other_employee_benefits":{"program_services":705,"management_and_general":0,"fundraising":0,"total":705},"payroll_taxes":{"program_services":14333,"management_and_general":0,"fundraising":0,"total":14333},"legal_fees":{"program_services":0,"management_and_general":16260,"fundraising":0,"total":16260},"accounting_fees":{"program_services":0,"management_and_general":4600,"fundraising":0,"total":4600},"other_service_fees":{"program_services":1643,"management_and_general":0,"fundraising":0,"total":1643},"office_expenses":{"program_services":7609,"management_and_general":0,"fundraising":0,"total":7609},"occupancy":{"program_services":6566,"management_and_general":0,"fundraising":0,"total":6566},"travel":{"program_services":1454,"management_and_general":0,"fundraising":0,"total":1454},"interest":{"program_services":10847,"management_and_general":0,"fundraising":0,"total":10847},"depreciation_depletion":{"program_services":8774,"management_and_general":0,"fundraising":0,"total":8774},"all_other_expenses":{"program_services":4589,"management_and_general":0,"fundraising":0,"total":4589}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"S DICHRISTOFERO","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"028602134"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SCOTT DICHRISTOFERO CPA","phone":"4017248400","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President/CEO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":191503,"other_compensation":24854,"officer":true},{"title":"Vice President/CFO","average_hours_per_week":2.0,"reportable_comp_from_related_orgs":119392,"other_compensation":26482,"officer":true},{"title":"VP of Children Services","average_hours_per_week":4.0,"reportable_comp_from_related_orgs":103400,"other_compensation":34254,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9998},"support_509":{"thirty_three_percent_test_current_year":true,"facts_and_circumstances_test":"OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2008: 0.; 2009: 5.; 2010: 302.; 2011: 0.; 2012: 0.;","public_support_total":2135766,"public_support_percentage":0.9996,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":258060,"current_year_minus1":347196,"current_year_minus2":504750,"current_year_minus3":511591,"current_year_minus4":513707,"total":2135304},"gifts_grants_contributions_509":{"current_year_minus1":398,"current_year_minus4":64,"total":462},"gross_investment_income_509":{"current_year_minus2":468,"total":468},"other_income_509":{"current_year_minus2":302,"current_year_minus3":5,"total":307},"investment_income_and_ubti":{"current_year_minus2":468,"total":468},"total_509":{"current_year":258060,"current_year_minus1":347594,"current_year_minus2":504750,"current_year_minus3":511591,"current_year_minus4":513771,"total":2135766},"total_support_total":{"total":2136541}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"footnote_text":true},"supplemental_information":[{"explanation":"Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit"},{"explanation":"CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE"},{"explanation":"REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. GATEWAY DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD H LECLERC","compensation_based_on_related_orgs":186726,"deferred_compensation_related_orgs":5730,"nontaxable_benefits_related_orgs":19124,"other_compensation_related_orgs":4777,"total_compensation_related_orgs":216357,"name":"RICHARD H LECLERC"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Cash","fair_market_value":25832,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"},{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Accounts receivable","fair_market_value":36570,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"},{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Fixed assets","fair_market_value":105261,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"},{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Land","fair_market_value":45000,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50512037,"business_name_line1":"THE AUTISM PROJECT","primary_activities":"Services for children with autism","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"1516 ATWOOD AVENUE","city":"JOHNSTON","state":"RI","zip":"02919","name":"THE AUTISM PROJECT","address":"1516 ATWOOD AVENUE, JOHNSTON, RI, 02919"},{"ein":50259090,"business_name_line1":"CAPITAL CITY COMMUNITY CENTERS","primary_activities":"DAYCARE SERVICES","exempt_code_section":"501(c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"110 RUGGLES ST","city":"PROVIDENCE","state":"RI","zip":"02908","name":"CAPITAL CITY COMMUNITY CENTERS","address":"110 RUGGLES ST, PROVIDENCE, RI, 02908"},{"ein":50504841,"business_name_line1":"FAMILIES REACHING INTO EACH NEW DAY","primary_activities":"Bereavement services for children","exempt_code_section":"501 (c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"765 WEST SHORE ROAD","city":"WARWICK","state":"RI","zip":"02889","name":"FAMILIES REACHING INTO EACH NEW DAY","address":"765 WEST SHORE ROAD, WARWICK, RI, 02889"},{"ein":50309043,"business_name_line1":"GATEWAY HEALTHCARE INC","primary_activities":"Substance abuse & mental health services","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"NA","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50398161,"business_name_line1":"HUMAN SERVICES REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"HUMAN SERVICES REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50435537,"business_name_line1":"JM APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JM APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":263121266,"business_name_line1":"JRR HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JRR HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":30508346,"business_name_line1":"LJR CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"LJR CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50427152,"business_name_line1":"MILL RIVER COMMUNITY HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"MILL RIVER COMMUNITY HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":222719747,"business_name_line1":"NEW HOPE FOR FAMILIES INC","primary_activities":"Operation of a homeless shelter and services","exempt_code_section":"501(c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"NEW HOPE FOR FAMILIES INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50422771,"business_name_line1":"OBED APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"OBED APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50393004,"business_name_line1":"PATHWAYS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"PATHWAYS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":43742771,"business_name_line1":"TLR REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"TLR REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50488520,"business_name_line1":"WENTWORTH CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WENTWORTH CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50442015,"business_name_line1":"ALTERNATIVE LIVING CONCEPTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"ALTERNATIVE LIVING CONCEPTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":204590384,"business_name_line1":"BAYBERRY COURTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BAYBERRY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50258870,"business_name_line1":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","primary_activities":"PRIVATE FOUNDATION","exempt_code_section":"501(c)3","public_charity_status":"PF","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50504003,"business_name_line1":"SHORE COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"SHORE COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50306183,"business_name_line1":"SOUTH SHORE CENTER INC","primary_activities":"Mental illness services and support","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"SOUTH SHORE CENTER INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":611439766,"business_name_line1":"WESTERLY COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WESTERLY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50369463,"business_name_line1":"CARITAS INC","primary_activities":"The treatment of substance abuse","exempt_code_section":"501(c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"166 PAWTUCKET AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"CARITAS INC","address":"166 PAWTUCKET AVENUE, PAWTUCKET, RI, 02860"}],"taxable_corporations_and_trusts":[{"ein":50498391,"business_name_line1":"GATEWAY PROFESSIONAL GROUP","primary_activity":"Provide psychotherapy","ownership_percentage":0.0,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","type_of_entity":"C","controlled_organization":false,"name":"GATEWAY PROFESSIONAL GROUP","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201431349349306898_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of Lighthouse for Youth is to provide residential mentoring, host home and other programs to assist adolescent girls who are in the custody of the State of RI Dept. of Children, Youth, and Families.","primary_activities":"The purpose of lighthouse for youth is to provide residential mentoring, host home and other programs to assist adosescent girls who are in the custody of the state of ri dept. Of children, youth, and families\n\nThe board reviews the 990 before submission","year":2011,"name":"LIGHTHOUSE FOR YOUTH","phone":"4017835092","type":"990","principal_officer":"SCOTT DICHRISTOFERO","year_formation":1991,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"81 SPENCER COURT, WAKEFIELD, RI, 02879, USA","city":"WAKEFIELD","state":"RI","country":"USA","zip_code":"02879"},"Governance":{"501c3 determination":true,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":347594,"Contributions":{"value":398,"Other contributions":398},"Program revenue":{"value":347196,"Total revenue":347196},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":442774,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":303630,"Other salaries and wages":263534,"Other employee benefits":20434,"Payroll taxes":19662},"Other expenses":{"value":139144,"Management services":44569,"Accounting":4600,"Other services":894,"Office expenses":6982,"Travel":1219,"Interest":14040,"Depreciation and depletion":9217,"Insurance":10937,"Itemized Expenses":{"value":26796,"VARIOUS":26796},"All other expenses":19890}},"Assets":{"value":357332,"Non-interest bearing cash":24988,"Accounts receivable":39825,"Land, building, equipment":290272,"Other assets":2247},"Liabilities":{"value":321217,"Accounts payable, accrued":84200,"Unsecured notes loans payable":237017},"Fund balance":{"value":36115},"Form990Details":{"program_service_accomplishments":[{"description":"THE PURPOSE OF LIGHTHOUSE FOR YOUTH IS TO PROVIDE RESIDENTIAL MENTORING, HOST HOME AND OTHER PROGRAMS TO ASSIST ADOSESCENT GIRLS WHO ARE IN THE CUSTODY OF THE STATE OF RI DEPT. OF CHILDREN, YOUTH, AND FAMILIES","expense":442774,"revenue":347196}],"program_service_revenue_detail":[{"business_code":"900099","description":"DCYF Contract","total_revenue":347196}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":263534,"management_and_general":0,"fundraising":0,"total":263534},"other_employee_benefits":{"program_services":20434,"management_and_general":0,"fundraising":0,"total":20434},"payroll_taxes":{"program_services":19662,"management_and_general":0,"fundraising":0,"total":19662},"management_fees":{"program_services":44569,"management_and_general":0,"fundraising":0,"total":44569},"accounting_fees":{"program_services":4600,"management_and_general":0,"fundraising":0,"total":4600},"other_service_fees":{"program_services":894,"management_and_general":0,"fundraising":0,"total":894},"office_expenses":{"program_services":6982,"management_and_general":0,"fundraising":0,"total":6982},"travel":{"program_services":1219,"management_and_general":0,"fundraising":0,"total":1219},"interest":{"program_services":14040,"management_and_general":0,"fundraising":0,"total":14040},"depreciation_depletion":{"program_services":9217,"management_and_general":0,"fundraising":0,"total":9217},"insurance":{"program_services":10937,"management_and_general":0,"fundraising":0,"total":10937},"all_other_expenses":{"program_services":19890,"management_and_general":0,"fundraising":0,"total":19890}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT DICHRISTOFERO","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"02860"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SCOTT DICHRISTOFERO","phone":"4017248400","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Assistant Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Immediate Past Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":2.0,"reportable_comp_from_related_orgs":581408,"officer":true},{"title":"VP of Finance","average_hours_per_week":2.0,"reportable_comp_from_related_orgs":130307,"officer":true},{"title":"Executive Director","average_hours_per_week":4.0,"reportable_comp_from_related_orgs":113615,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9998},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2351566,"public_support_percentage":0.9998,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":347196,"current_year_minus1":505052,"current_year_minus2":511596,"current_year_minus3":513707,"current_year_minus4":466683,"total":2344234},"gifts_grants_contributions_509":{"current_year":398,"current_year_minus3":64,"current_year_minus4":6870,"total":7332},"gross_investment_income_509":{"current_year_minus1":468,"total":468},"investment_income_and_ubti":{"current_year_minus1":468,"total":468},"total_509":{"current_year":347594,"current_year_minus1":505052,"current_year_minus2":511596,"current_year_minus3":513771,"current_year_minus4":473553,"total":2351566},"total_support_total":{"total":2352034}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":88551,"book_value":88551},"buildings":{"other_cost_or_other_basis":221449,"book_value":158527,"depreciation":62922},"leasehold_improvements":{"other_cost_or_other_basis":52059,"book_value":40864,"depreciation":11195},"other_land_buildings":{"other_cost_or_other_basis":137298,"book_value":2330,"depreciation":134968},"total_book_value":290272},"other_assets":{"assets":[{"description":"Deferred Finance Costs","book_value":2247}],"total_book_value":2247},"net_assets_reconciliation":{"total_revenue":347594,"total_expenses":442774,"excess_or_deficit_for_year":-95180,"excess_or_deficit_per_financial_statements":-95180},"revenue_reconciliation":{"total_revenue_audited_financial_statements":347594,"revenue_subtotal":347594,"total_revenue_per_990":347594},"expense_reconciliation":{"total_expenses_audited_financial_statements":442774,"expenses_subtotal":442774,"total_expenses_per_990":442774}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD H LECLERC","compensation_based_on_related_orgs":200318,"comp_report_prior_990_related_orgs":198833,"other_compensation_related_orgs":381090,"total_compensation_related_orgs":581408,"name":"RICHARD H LECLERC"}],"supplemental_information":[{"identifier":"Pt I Line 4b","explanation":"Richard Leclecr; payment of $22,000 was made into a 457B retirement plan"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50512037,"business_name_line1":"THE AUTISM PROJECT","primary_activities":"Services for children with autism","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"1516 ATWOOD AVENUE","city":"JOHNSTON","state":"RI","zip":"02919","name":"THE AUTISM PROJECT","address":"1516 ATWOOD AVENUE, JOHNSTON, RI, 02919"},{"ein":50259090,"business_name_line1":"CAPITAL CITY COMMUNITY CENTERS","primary_activities":"DAYCARE SERVICES","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"110 RUGGLES ST","city":"PROVIDENCE","state":"RI","zip":"02908","name":"CAPITAL CITY COMMUNITY CENTERS","address":"110 RUGGLES ST, PROVIDENCE, RI, 02908"},{"ein":50504841,"business_name_line1":"FAMILIES REACHING INTO EACH NEW DAY","primary_activities":"Bereavement services for children","exempt_code_section":"501 (c)","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"765 WEST SHORE ROAD","city":"WARWICK","state":"RI","zip":"02889","name":"FAMILIES REACHING INTO EACH NEW DAY","address":"765 WEST SHORE ROAD, WARWICK, RI, 02889"},{"ein":50309043,"business_name_line1":"GATEWAY HEALTHCARE INC","primary_activities":"Substance abuse & mental health services","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50398161,"business_name_line1":"HUMAN SERVICES REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"HUMAN SERVICES REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50435537,"business_name_line1":"JM APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JM APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":263121266,"business_name_line1":"JRR HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JRR HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":30508346,"business_name_line1":"LJR CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"LJR CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50427152,"business_name_line1":"MILL RIVER COMMUNITY HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"MILL RIVER COMMUNITY HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":222719747,"business_name_line1":"NEW HOPE FOR FAMILIES INC","primary_activities":"Operation of a homeless shelter and services","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"NEW HOPE FOR FAMILIES INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50422771,"business_name_line1":"OBED APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"OBED APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50393004,"business_name_line1":"PATHWAYS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"PATHWAYS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":43742771,"business_name_line1":"TLR REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"TLR REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50488520,"business_name_line1":"WENTWORTH CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WENTWORTH CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50442015,"business_name_line1":"ALTERNATIVE LIVING CONCEPTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"ALTERNATIVE LIVING CONCEPTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":204590384,"business_name_line1":"BAYBERRY COURTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BAYBERRY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50258870,"business_name_line1":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","primary_activities":"PRIVATE FOUNDATION","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","address":"249 ROOOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50504003,"business_name_line1":"SHORE COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"SHORE COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50306813,"business_name_line1":"SOUTH SHORE MENTAL HEALTH CENTERS INC","primary_activities":"Mental illness services and support","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"4705 OLD POST ROAD","city":"CHARLESTOWN","state":"RI","zip":"02813","name":"SOUTH SHORE MENTAL HEALTH CENTERS INC","address":"4705 OLD POST ROAD, CHARLESTOWN, RI, 02813"},{"ein":611439766,"business_name_line1":"WESTERLY COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WESTERLY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50369463,"business_name_line1":"CARITAS INC","primary_activities":"The treatment of substance abuse","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"166 PAWTUCKET AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"CARITAS INC","address":"166 PAWTUCKET AVENUE, PAWTUCKET, RI, 02860"}],"taxable_corporations_and_trusts":[{"ein":50498391,"business_name_line1":"GATEWAY PROFESSIONAL GROUP","primary_activity":"Provide psychotherapy","ownership_percentage":1.0,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","type_of_entity":"C","name":"GATEWAY PROFESSIONAL GROUP","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GATEWAY HEALTHCARE INC","amount_involved":101689,"method_of_amount_determination":"accrual","transaction_type":"o","name":"GATEWAY HEALTHCARE INC"}]},"source_xml":"201331239349300808_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of Lighthouse for Youth is to provide residential mentoring, host home and other programs to assist adolescent girls who are in the custody of the State of RI Dept. of Children, Youth, and Families.","primary_activities":"The purpose of lighthouse for youth is to provide residential mentoring, host home and other programs to assist adosescent girls who are in the custody of the state of ri dept. Of children, youth, and families\n\nThe board reviews the 990 before submission","year":2010,"name":"LIGHTHOUSE FOR YOUTH","phone":"4017835092","type":"990","principal_officer":"SCOTT DICHRISTOFERO","year_formation":1991,"state_legal_domicile":"RI","total_volunteers":0,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"81 SPENCER COURT, WAKEFIELD, RI, 02879, USA","city":"WAKEFIELD","state":"RI","country":"USA","zip_code":"02879"},"Governance":{"501c3 determination":true,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":15,"Total Gross UBI":0,"Number of employees":15,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":505520,"Contributions":{"value":0},"Program revenue":{"value":504750,"Total revenue":504750},"Investment income":{"value":468,"Investment income total":468},"Other revenues":{"value":302,"Other total":302}},"Expenses":{"value":469646,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":318276,"Other salaries and wages":272142,"Other employee benefits":21205,"Payroll taxes":24929},"Other expenses":{"value":151370,"Management services":46314,"Accounting":4500,"Office expenses":8419,"Travel":1916,"Interest":14519,"Depreciation and depletion":9912,"Insurance":9946,"Itemized Expenses":{"value":36899,"VARIOUS":36899},"All other expenses":18945}},"Assets":{"value":405127,"Non-interest bearing cash":85994,"Accounts receivable":36993,"Land, building, equipment":279799,"Other assets":2341},"Liabilities":{"value":273832,"Accounts payable, accrued":31311,"Unsecured notes loans payable":242521},"Fund balance":{"value":131295},"Form990Details":{"program_service_accomplishments":[{"description":"THE PURPOSE OF LIGHTHOUSE FOR YOUTH IS TO PROVIDE RESIDENTIAL MENTORING, HOST HOME AND OTHER PROGRAMS TO ASSIST ADOSESCENT GIRLS WHO ARE IN THE CUSTODY OF THE STATE OF RI DEPT. OF CHILDREN, YOUTH, AND FAMILIES","expense":469646,"revenue":505052}],"program_service_revenue_detail":[{"business_code":"900099","description":"DCYF Contract","total_revenue":504750}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":272142,"management_and_general":0,"fundraising":0,"total":272142},"other_employee_benefits":{"program_services":21205,"management_and_general":0,"fundraising":0,"total":21205},"payroll_taxes":{"program_services":24929,"management_and_general":0,"fundraising":0,"total":24929},"management_fees":{"program_services":46314,"management_and_general":0,"fundraising":0,"total":46314},"accounting_fees":{"program_services":4500,"management_and_general":0,"fundraising":0,"total":4500},"office_expenses":{"program_services":8419,"management_and_general":0,"fundraising":0,"total":8419},"travel":{"program_services":1916,"management_and_general":0,"fundraising":0,"total":1916},"interest":{"program_services":14519,"management_and_general":0,"fundraising":0,"total":14519},"depreciation_depletion":{"program_services":9912,"management_and_general":0,"fundraising":0,"total":9912},"insurance":{"program_services":9946,"management_and_general":0,"fundraising":0,"total":9946},"all_other_expenses":{"program_services":18945,"management_and_general":0,"fundraising":0,"total":18945}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT DICHRISTOFERO","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"02860"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SCOTT DICHRISTOFERO","phone":"4017248400","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"title":"Chairman","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Assistant Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Immediate Past Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"BOD","average_hours_per_week":1.0,"individual_trustee_or_director":true},{"title":"President","average_hours_per_week":2.0,"reportable_comp_from_related_orgs":198833,"officer":true},{"title":"VP of Finance","average_hours_per_week":2.0,"reportable_comp_from_related_orgs":123725,"officer":true},{"title":"Executive Director","average_hours_per_week":4.0,"reportable_comp_from_related_orgs":105624,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2578843,"public_support_percentage":0.9998,"investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":505052,"current_year_minus1":511596,"current_year_minus2":513707,"current_year_minus3":466683,"current_year_minus4":569259,"total":2566297},"gifts_grants_contributions_509":{"current_year_minus2":64,"current_year_minus3":6870,"current_year_minus4":5612,"total":12546},"gross_investment_income_509":{"current_year":468,"total":468},"investment_income_and_ubti":{"current_year":468,"total":468},"total_509":{"current_year":505052,"current_year_minus1":511596,"current_year_minus2":513771,"current_year_minus3":473553,"current_year_minus4":574871,"total":2578843},"total_support_total":{"total":2579311}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":88551,"book_value":88551},"buildings":{"other_cost_or_other_basis":221449,"book_value":164064,"depreciation":57385},"leasehold_improvements":{"other_cost_or_other_basis":35052,"book_value":27184,"depreciation":7868},"other_land_buildings":{"other_cost_or_other_basis":134709,"depreciation":134709},"total_book_value":279799},"other_assets":{"assets":[{"description":"Deferred Finance Costs","book_value":2341}],"total_book_value":2341},"net_assets_reconciliation":{"total_revenue":505520,"total_expenses":469646,"excess_or_deficit_for_year":35874,"excess_or_deficit_per_financial_statements":35874},"revenue_reconciliation":{"total_revenue_audited_financial_statements":505520,"revenue_subtotal":505520,"total_revenue_per_990":505520},"expense_reconciliation":{"total_expenses_audited_financial_statements":469646,"expenses_subtotal":469646,"total_expenses_per_990":469646}},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD H LECLERC","compensation_based_on_related_orgs":196141,"comp_report_prior_990_related_orgs":203159,"other_compensation_related_orgs":2692,"total_compensation_related_orgs":198833,"name":"RICHARD H LECLERC"}],"supplemental_information":[{"identifier":"Pt I Line 4b","explanation":"Richard Leclecr; payment of $22,000 was made into a 457B retirement plan"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50512037,"business_name_line1":"THE AUTISM PROJECT","primary_activities":"Services for children with autism","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"1516 ATWOOD AVENUE","city":"JOHNSTON","state":"RI","zip":"02919","name":"THE AUTISM PROJECT","address":"1516 ATWOOD AVENUE, JOHNSTON, RI, 02919"},{"ein":50259090,"business_name_line1":"CAPITAL CITY COMMUNITY CENTERS","primary_activities":"DAYCARE SERVICES","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"110 RUGGLES ST","city":"PROVIDENCE","state":"RI","zip":"02908","name":"CAPITAL CITY COMMUNITY CENTERS","address":"110 RUGGLES ST, PROVIDENCE, RI, 02908"},{"ein":50504841,"business_name_line1":"FAMILIES REACHING INTO EACH NEW DAY","primary_activities":"Bereavement services for children","exempt_code_section":"501 (c)","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"765 WEST SHORE ROAD","city":"WARWICK","state":"RI","zip":"02889","name":"FAMILIES REACHING INTO EACH NEW DAY","address":"765 WEST SHORE ROAD, WARWICK, RI, 02889"},{"ein":50309043,"business_name_line1":"GATEWAY HEALTHCARE INC","primary_activities":"Substance abuse & mental health services","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50398161,"business_name_line1":"HUMAN SERVICES REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"HUMAN SERVICES REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50435537,"business_name_line1":"JM APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JM APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":263121266,"business_name_line1":"JRR HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JRR HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":30508346,"business_name_line1":"LJR CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"LJR CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50427152,"business_name_line1":"MILL RIVER COMMUNITY HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"MILL RIVER COMMUNITY HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":222719747,"business_name_line1":"NEW HOPE FOR FAMILIES INC","primary_activities":"Operation of a homeless shelter and services","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"NEW HOPE FOR FAMILIES INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50422771,"business_name_line1":"OBED APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"OBED APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50393004,"business_name_line1":"PATHWAYS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"PATHWAYS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":43742771,"business_name_line1":"TLR REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"TLR REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50488520,"business_name_line1":"WENTWORTH CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WENTWORTH CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50442015,"business_name_line1":"ALTERNATIVE LIVING CONCEPTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"ALTERNATIVE LIVING CONCEPTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":204590384,"business_name_line1":"BAYBERRY COURTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BAYBERRY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50258870,"business_name_line1":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","primary_activities":"PRIVATE FOUNDATION","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","address":"249 ROOOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50504003,"business_name_line1":"SHORE COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"SHORE COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50306813,"business_name_line1":"SOUTH SHORE MENTAL HEALTH CENTERS INC","primary_activities":"Mental illness services and support","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"4705 OLD POST ROAD","city":"CHARLESTOWN","state":"RI","zip":"02813","name":"SOUTH SHORE MENTAL HEALTH CENTERS INC","address":"4705 OLD POST ROAD, CHARLESTOWN, RI, 02813"},{"ein":611439766,"business_name_line1":"WESTERLY COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WESTERLY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50369463,"business_name_line1":"CARITAS INC","primary_activities":"The treatment of substance abuse","exempt_code_section":"501(c)3","public_charity_status":"7","legal_domicile_state":"RI","address_line1":"166 PAWTUCKET AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"CARITAS INC","address":"166 PAWTUCKET AVENUE, PAWTUCKET, RI, 02860"}],"taxable_corporations_and_trusts":[{"ein":50498391,"business_name_line1":"GATEWAY PROFESSIONAL GROUP","primary_activity":"Provide psychotherapy","ownership_percentage":1.0,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","type_of_entity":"C","name":"GATEWAY PROFESSIONAL GROUP","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GATEWAY HEALTHCARE INC","amount_involved":100354,"method_of_amount_determination":"accrual","transaction_type":"o","name":"GATEWAY HEALTHCARE INC"}]},"source_xml":"201241359349302434_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The purpose of Lighthouse for Youth is to provide residential mentoring, host home, and other programs to assist adolescent girls who are in the custody of the State of Rhode Island Department of Children, Youth, and Families.","primary_activities":"Lighthouse for youth is a residential group home for up to 5 adolescent females aged 15 to 18. Residents of lighthouse engage in community based programming and services in the south county area, including attending local high schools, clinical and psychiatric services, vocational placements, family therapy (when applicable) and community/school recreational activities. Youths in the home develop and strengthen independence in daily living skills within the community. Young women committed to the completion of the high school experience are able to work with the support of program staff and the high school guidance department as they determine the next steps following graduation. The average daily census during the period covered in this return was 3.21.","year":2012,"name":"LIGHTHOUSE FOR YOUTH","phone":"4017835092","type":"990","principal_officer":"S DICHRISTOFERO","year_formation":1991,"state_legal_domicile":"RI","total_volunteers":13,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"81 SPENCER COURT, WAKEFIELD, RI, 02879, USA","city":"WAKEFIELD","state":"RI","country":"USA","zip_code":"02879"},"Governance":{"501c3 determination":true,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":311445,"Contributions":{"value":0},"Program revenue":{"value":258060,"Total revenue":258060},"Investment income":{"value":53385,"Net investment gain":53385},"Other revenues":{"value":0}},"Expenses":{"value":309681,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":208330,"Other salaries and wages":193292,"Other employee benefits":705,"Payroll taxes":14333},"Other expenses":{"value":101351,"Legal":16260,"Accounting":4600,"Other services":1643,"Office expenses":7609,"Occupancy":6566,"Travel":1454,"Interest":10847,"Depreciation and depletion":8774,"Itemized Expenses":{"value":39009,"VARIOUS":39009},"All other expenses":4589}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"LIGHTHOUSE FOR YOUTH IS A RESIDENTIAL GROUP HOME FOR UP TO 5 ADOLESCENT FEMALES AGED 15 TO 18. RESIDENTS OF LIGHTHOUSE ENGAGE IN COMMUNITY BASED PROGRAMMING AND SERVICES IN THE SOUTH COUNTY AREA, INCLUDING ATTENDING LOCAL HIGH SCHOOLS, CLINICAL AND PSYCHIATRIC SERVICES, VOCATIONAL PLACEMENTS, FAMILY THERAPY (WHEN APPLICABLE) AND COMMUNITY/SCHOOL RECREATIONAL ACTIVITIES. YOUTHS IN THE HOME DEVELOP AND STRENGTHEN INDEPENDENCE IN DAILY LIVING SKILLS WITHIN THE COMMUNITY. YOUNG WOMEN COMMITTED TO THE COMPLETION OF THE HIGH SCHOOL EXPERIENCE ARE ABLE TO WORK WITH THE SUPPORT OF PROGRAM STAFF AND THE HIGH SCHOOL GUIDANCE DEPARTMENT AS THEY DETERMINE THE NEXT STEPS FOLLOWING GRADUATION. THE AVERAGE DAILY CENSUS DURING THE PERIOD COVERED IN THIS RETURN WAS 3.21.","expense":288821,"revenue":258060}],"program_service_revenue_detail":[{"business_code":"624100","description":"Contracted Revenue","total_revenue":258060}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":193292,"management_and_general":0,"fundraising":0,"total":193292},"other_employee_benefits":{"program_services":705,"management_and_general":0,"fundraising":0,"total":705},"payroll_taxes":{"program_services":14333,"management_and_general":0,"fundraising":0,"total":14333},"legal_fees":{"program_services":0,"management_and_general":16260,"fundraising":0,"total":16260},"accounting_fees":{"program_services":0,"management_and_general":4600,"fundraising":0,"total":4600},"other_service_fees":{"program_services":1643,"management_and_general":0,"fundraising":0,"total":1643},"office_expenses":{"program_services":7609,"management_and_general":0,"fundraising":0,"total":7609},"occupancy":{"program_services":6566,"management_and_general":0,"fundraising":0,"total":6566},"travel":{"program_services":1454,"management_and_general":0,"fundraising":0,"total":1454},"interest":{"program_services":10847,"management_and_general":0,"fundraising":0,"total":10847},"depreciation_depletion":{"program_services":8774,"management_and_general":0,"fundraising":0,"total":8774},"all_other_expenses":{"program_services":4589,"management_and_general":0,"fundraising":0,"total":4589}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"S DICHRISTOFERO","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"028602134"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"SCOTT DICHRISTOFERO CPA","phone":"4017248400","address_line1":"249 ROOSEVELT AVE","city":"PAWTUCKET","state":"RI","zip":"02860"},"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Assistant Secretary","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Immediate Past Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Board","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"President/CEO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":191503,"other_compensation":24854,"officer":true},{"title":"Vice President/CFO","average_hours_per_week":2.0,"reportable_comp_from_related_orgs":119392,"other_compensation":26482,"officer":true},{"title":"VP of Children Services","average_hours_per_week":4.0,"reportable_comp_from_related_orgs":103400,"other_compensation":34254,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0,"prior_year_support_percentage":0.9998},"support_509":{"thirty_three_percent_test_current_year":true,"facts_and_circumstances_test":"OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER; 2008: 0.; 2009: 5.; 2010: 302.; 2011: 0.; 2012: 0.;","public_support_total":2135766,"public_support_percentage":0.9996,"investment_income_percentage":0.0002,"prior_year_investment_income_percentage":0.0002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":258060,"current_year_minus1":347196,"current_year_minus2":504750,"current_year_minus3":511591,"current_year_minus4":513707,"total":2135304},"gifts_grants_contributions_509":{"current_year_minus1":398,"current_year_minus4":64,"total":462},"gross_investment_income_509":{"current_year_minus2":468,"total":468},"other_income_509":{"current_year_minus2":302,"current_year_minus3":5,"total":307},"investment_income_and_ubti":{"current_year_minus2":468,"total":468},"total_509":{"current_year":258060,"current_year_minus1":347594,"current_year_minus2":504750,"current_year_minus3":511591,"current_year_minus4":513771,"total":2135766},"total_support_total":{"total":2136541}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"other_liabilities":{"footnote_text":true},"supplemental_information":[{"explanation":"Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit"},{"explanation":"CORPORATION, IS RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. GATEWAY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE"},{"explanation":"REALIZED UPON SETTLEMENT. CHANGES IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. GATEWAY DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2013."}]},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RICHARD H LECLERC","compensation_based_on_related_orgs":186726,"deferred_compensation_related_orgs":5730,"nontaxable_benefits_related_orgs":19124,"other_compensation_related_orgs":4777,"total_compensation_related_orgs":216357,"name":"RICHARD H LECLERC"}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Cash","fair_market_value":25832,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"},{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Accounts receivable","fair_market_value":36570,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"},{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Fixed assets","fair_market_value":105261,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"},{"business_name_line1":"GATEWAY HEALTHCARE","ein":50309043,"irc_section":"501(c)(3)","distribution_date":"2013-06-30T00:00:00","description":"Land","fair_market_value":45000,"method_of_fmv_determination":"Book value","address_line1":"PAWTUCKET","city":"ROOSEVELT","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE","address":"PAWTUCKET, ROOSEVELT, RI, 02860"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":50512037,"business_name_line1":"THE AUTISM PROJECT","primary_activities":"Services for children with autism","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"1516 ATWOOD AVENUE","city":"JOHNSTON","state":"RI","zip":"02919","name":"THE AUTISM PROJECT","address":"1516 ATWOOD AVENUE, JOHNSTON, RI, 02919"},{"ein":50259090,"business_name_line1":"CAPITAL CITY COMMUNITY CENTERS","primary_activities":"DAYCARE SERVICES","exempt_code_section":"501(c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"110 RUGGLES ST","city":"PROVIDENCE","state":"RI","zip":"02908","name":"CAPITAL CITY COMMUNITY CENTERS","address":"110 RUGGLES ST, PROVIDENCE, RI, 02908"},{"ein":50504841,"business_name_line1":"FAMILIES REACHING INTO EACH NEW DAY","primary_activities":"Bereavement services for children","exempt_code_section":"501 (c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"765 WEST SHORE ROAD","city":"WARWICK","state":"RI","zip":"02889","name":"FAMILIES REACHING INTO EACH NEW DAY","address":"765 WEST SHORE ROAD, WARWICK, RI, 02889"},{"ein":50309043,"business_name_line1":"GATEWAY HEALTHCARE INC","primary_activities":"Substance abuse & mental health services","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"NA","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"GATEWAY HEALTHCARE INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50398161,"business_name_line1":"HUMAN SERVICES REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"HUMAN SERVICES REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50435537,"business_name_line1":"JM APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JM APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":263121266,"business_name_line1":"JRR HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"JRR HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":30508346,"business_name_line1":"LJR CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"LJR CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50427152,"business_name_line1":"MILL RIVER COMMUNITY HOUSING","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"MILL RIVER COMMUNITY HOUSING","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":222719747,"business_name_line1":"NEW HOPE FOR FAMILIES INC","primary_activities":"Operation of a homeless shelter and services","exempt_code_section":"501(c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"NEW HOPE FOR FAMILIES INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50422771,"business_name_line1":"OBED APARTMENTS","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"OBED APARTMENTS","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50393004,"business_name_line1":"PATHWAYS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"PATHWAYS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":43742771,"business_name_line1":"TLR REALTY","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"TLR REALTY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50488520,"business_name_line1":"WENTWORTH CORPORATION","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WENTWORTH CORPORATION","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50442015,"business_name_line1":"ALTERNATIVE LIVING CONCEPTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"ALTERNATIVE LIVING CONCEPTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":204590384,"business_name_line1":"BAYBERRY COURTS INC","primary_activities":"Housing for the elderly and the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"BAYBERRY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50258870,"business_name_line1":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","primary_activities":"PRIVATE FOUNDATION","exempt_code_section":"501(c)3","public_charity_status":"PF","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"FAMILY SERVICE SOCIETY OF PAWTUCKET AND VICINITY","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50504003,"business_name_line1":"SHORE COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"SHORE COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50306183,"business_name_line1":"SOUTH SHORE CENTER INC","primary_activities":"Mental illness services and support","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"SOUTH SHORE CENTER INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":611439766,"business_name_line1":"WESTERLY COURTS INC","primary_activities":"To provide housing for the mentally ill","exempt_code_section":"501(c)3","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"WESTERLY COURTS INC","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"},{"ein":50369463,"business_name_line1":"CARITAS INC","primary_activities":"The treatment of substance abuse","exempt_code_section":"501(c)3","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"166 PAWTUCKET AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","name":"CARITAS INC","address":"166 PAWTUCKET AVENUE, PAWTUCKET, RI, 02860"}],"taxable_corporations_and_trusts":[{"ein":50498391,"business_name_line1":"GATEWAY PROFESSIONAL GROUP","primary_activity":"Provide psychotherapy","ownership_percentage":0.0,"legal_domicile_state":"RI","direct_controlling_business_name_line1":"GATEWAY HEALTHCARE INC","address_line1":"249 ROOSEVELT AVENUE","city":"PAWTUCKET","state":"RI","zip":"02860","type_of_entity":"C","controlled_organization":false,"name":"GATEWAY PROFESSIONAL GROUP","address":"249 ROOSEVELT AVENUE, PAWTUCKET, RI, 02860"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.005663921398641815,"percentile":0.45395404308595605},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.27638117934261386,"percentile":0.18126501424607536},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.24997660058442725,"percentile":0.07431773410078221},"Asset Growth":{"score":-0.7970140033759191,"percentile":0.007852319899111976},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.6666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8809523809523808,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.2752108747097811,"weight":13},"Growth":{"score":0.0521625960335588,"weight":8}},"Overall Score":{"score":0.6357443929162744,"percentile":0.2028186220266813}},"source_xml":"201431349349306898_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}