Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4590384
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,029,499
Up $505,179 (+33%) from 2011
Net Assets
Up$1,825,168
Up $611,900 (+50%) from 2011
Liabilities
Down$204,331
Down $106,721 (-34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$47,897
Up $43,634 (+1024%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Bayberry is organized for charitable purposes to provide handicapped persons with low-income housing facilities and access to services which are specifically designed to meet their physical, social, and physiological needs (See Schedule O).
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 200882 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77182 |
| IRS990/AccountsReceivable/EOY | 0 | 111697 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide elderly or disabled persons with housing facilities and services especially designed to meet their physical, social, and psychological needs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 249 ROOSEVELT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAWTUCKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02860 |
| IRS990/AllOtherContributions | 0 | 24811 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1560 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 610132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1217531 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24587 |
| IRS990/DepreciationDepletion/Total | 0 | 24587 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 42391 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS L ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN J HIRSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH K SABETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT MANCINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAY BURDICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAMELA S LABRECHE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES RISKO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY H POTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN TICKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD H LECLERC |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT DICHRISTOFERO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 581408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 130307 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990PartVIISectionA/Title | 6 | Board |
| IRS990/Form990PartVIISectionA/Title | 7 | Board |
| IRS990/Form990PartVIISectionA/Title | 8 | Board |
| IRS990/Form990PartVIISectionA/Title | 9 | Officer |
| IRS990/Form990PartVIISectionA/Title | 10 | Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 585321 |
| IRS990/Grants | 0 | 610132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 659797 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24587 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1931365 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1401476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1906778 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide elderly or disabled |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT DICHRISTOFERO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1213268 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1825168 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1719 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1719 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2776 |
| IRS990/OtherExpensePriorYear | 0 | 4263 |
| IRS990/OtherExpensesCurrentYear | 0 | 47897 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Property Taxes |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1926 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 11445 |
| IRS990/OtherExpenses/Total | 1 | 4433 |
| IRS990/OtherExpenses/Total | 2 | 1926 |
| IRS990/OtherExpenses/Total | 3 | 187 |
| IRS990/OtherLiabilities/BOY | 0 | 110170 |
| IRS990/OtherLiabilities/EOY | 0 | 127149 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 112281 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 49665 |
| IRS990/ProgramServiceRevenue/Description | 0 | HUD Subsidy |
| IRS990/ProgramServiceRevenue/Description | 1 | Client Rent |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 611900 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 49665 |
| IRS990/RevenuesLessExpensesCY | 0 | 611900 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1213268 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6687 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6688 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 610132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1217531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1827663 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 49665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49665 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1877328 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 659797 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1217531 |
| IRS990ScheduleA/Total509/Total | 0 | 1877328 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1877328 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1661367 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 24587 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1685954 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 611900 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 611900 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 47897 |
| IRS990ScheduleD/Land/BookValue | 0 | 245411 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 245411 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2776 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 14415 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 109958 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2776 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to South Shore Mental Health Center |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Gateway Healthcare, Inc. |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Tenant Security Deposit |
| IRS990ScheduleD/RevenueSubtotal | 0 | 659797 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2776 |
| IRS990ScheduleD/TotalExpenses | 0 | 47897 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 47897 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 127149 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1906778 |
| IRS990ScheduleD/TotalRevenue | 0 | 659797 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 659797 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 47897 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 659797 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 200318 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 198833 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Richard Leclerc; payment of $22,000 was made into a 457B retirement plan Richard Leclerc; received payment of $378,330 from his 457F deferred compensation plan |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 4b |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD H LECLERC |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 381090 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 581408 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The President annually distributes conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | interest disclosure forms to board members, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Senior management and others as determined by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | board. All parties receiving these disclosure |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | forms are to complete and return them as directed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes it governing documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | available upon request. The organization will |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | provide copies to those who come to the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | administrative office during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Written minutes are kept of all board and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | committee meetings and are approved at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | following board and committee meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The organization prepares the 990 internally and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | reviews the return by members of the finance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | department. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Certain management duties such as tenant screening |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | and fiscal management for the company are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | performed by the parent company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Gateway Healthcare Incorporated as a member of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | the organization has the authority to appoint six |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | to nine directors to the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | PRINTING EXPENSE 417. 0. 417. 0. FOOD EXPENSE 183. 0. 183. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Certain decisions require the approval of Gateway |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Healthcare Incorporated in order to be |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | implemented. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 7b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1516 ATWOOD AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 110 RUGGLES ST |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 765 WEST SHORE RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 81 SPENCER COURT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 249 ROOSEVELT AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 166 PAWTUCKET AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | JOHNSTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | PROVIDENCE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | WARWICK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | WAKEFIELD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 16 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 17 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 18 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 19 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 20 | PAWTUCKET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | RI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | RI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.