Civic Intelligence

Jrr Housing

990 • Fiscal year 2013 • EIN 26-3121266

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.gatewayhealth.org
249 Roosevelt Ave02860-2134
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$9,501

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$9,501

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $9,501Liabilities 2011: $9,501Net Assets 2011: $02011Assets 2012: $9,501Liabilities 2012: $9,501Net Assets 2012: $02012Assets 2013: $9,501Liabilities 2013: $9,501Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$9,501
Liabilities$9,501
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$0Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $02015Revenue 2016: $02016

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

JRR 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).

Filing and Contact Details

Filer

EIN
26-3121266
Raw XML AppendixShowing 400 of 710 raw XML fields

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IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board
IRS990/Form990PartVIISectionA/Title5Board
IRS990/Form990PartVIISectionA/Title6Board
IRS990/Form990PartVIISectionA/Title7Board
IRS990/Form990PartVIISectionA/Title8Board
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IRS990/Form990PartVIISectionA/Title10Vice President/CFO
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Gateway Healthcare, Inc. and Affiliates (Gateway), as a not-for-profit
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CORPORATION, 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
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REALIZED 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/OtherLiabilities/Amount09501
IRS990ScheduleD/OtherLiabilities/Description0Due to affiliate
IRS990ScheduleD/TotalOfAmounts09501
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD H LECLERC
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IRS990ScheduleO/GeneralExplanation/Explanation0All management duties such as tenant screening, fiscal
IRS990ScheduleO/GeneralExplanation/Explanation1management, janitorial and facilities management are
IRS990ScheduleO/GeneralExplanation/Explanation2contracted for with parent company Gateway Healthcare,
IRS990ScheduleO/GeneralExplanation/Explanation3Inc.
IRS990ScheduleO/GeneralExplanation/Explanation4Gateway Healthcare, Inc. is the sole corporate member
IRS990ScheduleO/GeneralExplanation/Explanation5of JRR Housing.
IRS990ScheduleO/GeneralExplanation/Explanation6The bylaws of JRR Housing (JRR) confer certain reserved
IRS990ScheduleO/GeneralExplanation/Explanation7powers on Gateway Healthcare, Inc. (Gateway) to provide
IRS990ScheduleO/GeneralExplanation/Explanation8it with the means of effective oversight, coordination
IRS990ScheduleO/GeneralExplanation/Explanation9and support of the system. Powers reserved to Gateway
IRS990ScheduleO/GeneralExplanation/Explanation10include: to elect and remove trustees and to approve
IRS990ScheduleO/GeneralExplanation/Explanation11the election of and removal of certain officers. At
IRS990ScheduleO/GeneralExplanation/Explanation12each annual meeting of JRR's Board of Trustees, a list
IRS990ScheduleO/GeneralExplanation/Explanation13is compiled of the names of those persons selected to
IRS990ScheduleO/GeneralExplanation/Explanation14serve as Trustees of JRR so that is can be approved and
IRS990ScheduleO/GeneralExplanation/Explanation15submitted to Gateway for ratification and election.
IRS990ScheduleO/GeneralExplanation/Explanation16Gateway has the responsibility for planning, directing,
IRS990ScheduleO/GeneralExplanation/Explanation17and establishing policy to assure the development and
IRS990ScheduleO/GeneralExplanation/Explanation18delivery of quality health and social services,
IRS990ScheduleO/GeneralExplanation/Explanation19professional education, and biomedical research on an
IRS990ScheduleO/GeneralExplanation/Explanation20integrated, cost effective basis with each
IRS990ScheduleO/GeneralExplanation/Explanation21organization directly or indirectly owned or controlled
IRS990ScheduleO/GeneralExplanation/Explanation22by Gateway. Powers reserved to Gateway, in addition to
IRS990ScheduleO/GeneralExplanation/Explanation23those noted above, include: to approve amendment of the
IRS990ScheduleO/GeneralExplanation/Explanation24Articles of Incorporation and Bylaws and other Charter
IRS990ScheduleO/GeneralExplanation/Explanation25documents; strategic plans; to approve investment
IRS990ScheduleO/GeneralExplanation/Explanation26policies and any capital or operating budgets or
IRS990ScheduleO/GeneralExplanation/Explanation27material non-budgeted expenditures; and to authorize
IRS990ScheduleO/GeneralExplanation/Explanation28incurrence or guaranty of material indebtedness.
IRS990ScheduleO/GeneralExplanation/Explanation29The preparation and filing of the Form 990 and supporting
IRS990ScheduleO/GeneralExplanation/Explanation30schedules is the responsibility of the Chief Financial Officer (CFO)
IRS990ScheduleO/GeneralExplanation/Explanation31and Finance Department of Gateway Healthcare, Inc. and Affiliates (Gateway).
IRS990ScheduleO/GeneralExplanation/Explanation32The Form 990 is prepared by the Gateway Finance Department staff upon
IRS990ScheduleO/GeneralExplanation/Explanation33completion of the annual independent financial statement audit. A draft of the
IRS990ScheduleO/GeneralExplanation/Explanation34Form 990 is then provided to the Lifespan Corporation Tax Compliance Manager
IRS990ScheduleO/GeneralExplanation/Explanation35for further review. Once the draft Form 990 is complete, the Gateway CFO
IRS990ScheduleO/GeneralExplanation/Explanation36forwards it along with all supporting worksheets to KPMG, which then reviews
IRS990ScheduleO/GeneralExplanation/Explanation37the completed form in detail. The CFO answers questions as they arise and
IRS990ScheduleO/GeneralExplanation/Explanation38provides information as needed. KPMG provides the CFO with any recommended
IRS990ScheduleO/GeneralExplanation/Explanation39changes which are reviewed, and if agreed upon, are incorporated into the return.
IRS990ScheduleO/GeneralExplanation/Explanation40The draft form 990 is then provided to the CFO for final management review.
IRS990ScheduleO/GeneralExplanation/Explanation41Prior to filing Form 990 with the Internal Revenue Service, the CFO
IRS990ScheduleO/GeneralExplanation/Explanation42of Gateway will review the form and discuss the highlights with the
IRS990ScheduleO/GeneralExplanation/Explanation43Board. During this meeting any questions and comments will be
IRS990ScheduleO/GeneralExplanation/Explanation44addressed. The Form 990 is then finalized to include any changes,
IRS990ScheduleO/GeneralExplanation/Explanation45if necessary, based on comments from the Board and the Gateway
IRS990ScheduleO/GeneralExplanation/Explanation46CFO is then authorized by the Board to file the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation47Gateway Healthcare, Inc. (Gateway) has a Conflict of
IRS990ScheduleO/GeneralExplanation/Explanation48Interest Policy that is applicable to all Gateway
IRS990ScheduleO/GeneralExplanation/Explanation49Healthcare affiliates, including JRR Housing (JRR), and
IRS990ScheduleO/GeneralExplanation/Explanation50is administered by Gateway's Board Chairperson. The
IRS990ScheduleO/GeneralExplanation/Explanation51President/CEO annually distributes conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation52disclosure forms to Board members, Leadership, and
IRS990ScheduleO/GeneralExplanation/Explanation53others as determined by the Board. All receiving these
IRS990ScheduleO/GeneralExplanation/Explanation54disclosure forms are to complete and return them as
IRS990ScheduleO/GeneralExplanation/Explanation55directed. When a conflict or potential conflict is
IRS990ScheduleO/GeneralExplanation/Explanation56disclosed, the Board Chair and/or President/CEO are to
IRS990ScheduleO/GeneralExplanation/Explanation57determine the appropriate response to the disclosure,
IRS990ScheduleO/GeneralExplanation/Explanation58consulting with legal counsel as necessary and
IRS990ScheduleO/GeneralExplanation/Explanation59reporting the conflict and response to the Board and
IRS990ScheduleO/GeneralExplanation/Explanation60to others, including providers when deemed appropriate.
IRS990ScheduleO/GeneralExplanation/Explanation61At anytime that a Board or Leadership member has
IRS990ScheduleO/GeneralExplanation/Explanation62knowledge of a real or potential conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation63as defined in Gateway's Bylaws, he/she is to disclose
IRS990ScheduleO/GeneralExplanation/Explanation64such to the Board Chair or President/CEO and is not to
IRS990ScheduleO/GeneralExplanation/Explanation65vote or in other ways make decisions that relate to the
IRS990ScheduleO/GeneralExplanation/Explanation66area of conflict.
IRS990ScheduleO/GeneralExplanation/Explanation67The compensation of the President/CEO is determined
IRS990ScheduleO/GeneralExplanation/Explanation68by the Gateway Healthcare, Inc. Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation69and is reviewed annually following the annual
IRS990ScheduleO/GeneralExplanation/Explanation70performance evaluation process. The Executive
IRS990ScheduleO/GeneralExplanation/Explanation71Committee of the Board who is independent of
IRS990ScheduleO/GeneralExplanation/Explanation72management and free of any conflicts of interest that
IRS990ScheduleO/GeneralExplanation/Explanation73would interfere with their exercise of independent
IRS990ScheduleO/GeneralExplanation/Explanation74judgment serves as a compensation committee and
IRS990ScheduleO/GeneralExplanation/Explanation75approves the compensation decision in advance of
IRS990ScheduleO/GeneralExplanation/Explanation76payment. The Committee reviews the current salary and
IRS990ScheduleO/GeneralExplanation/Explanation77compares it to available compensation data for local
IRS990ScheduleO/GeneralExplanation/Explanation78non-profits and regional behavioral health providers.
IRS990ScheduleO/GeneralExplanation/Explanation79The Committee adequately documents the basis for its
IRS990ScheduleO/GeneralExplanation/Explanation80determination concurrently upon making the compensation
IRS990ScheduleO/GeneralExplanation/Explanation81decision.
IRS990ScheduleO/GeneralExplanation/Explanation82The organization makes its governing documents,
IRS990ScheduleO/GeneralExplanation/Explanation83conflict on interest policies, financial statements,
IRS990ScheduleO/GeneralExplanation/Explanation84and 990 returns available upon request. The
IRS990ScheduleO/GeneralExplanation/Explanation85organization will provide copies to those who come to
IRS990ScheduleO/GeneralExplanation/Explanation86the administrative office during normal business hours
IRS990ScheduleO/GeneralExplanation/Explanation87or request a copy by US mail.
IRS990ScheduleO/GeneralExplanation/Explanation88Richard Leclerc CEO and Scott DiChristofero CFO of
IRS990ScheduleO/GeneralExplanation/Explanation89JRR Housing also hold those positions for Gateway
IRS990ScheduleO/GeneralExplanation/Explanation90Healthcare, Inc., the sole corporate member of JRR
IRS990ScheduleO/GeneralExplanation/Explanation91Housing. Their compensation is entirely paid from
IRS990ScheduleO/GeneralExplanation/Explanation92Gateway Healthcare, Inc. and they have no voting
IRS990ScheduleO/GeneralExplanation/Explanation93authority on the JRR Housing Board.
IRS990ScheduleO/GeneralExplanation/Explanation94The original file that was uploaded to efile did not
IRS990ScheduleO/GeneralExplanation/Explanation95contain all of the updated disclosures in Schedule J, O and R
IRS990ScheduleO/GeneralExplanation/Explanation96as well various other changes to the core form and
IRS990ScheduleO/GeneralExplanation/Explanation97compensation information. The file was being shared
IRS990ScheduleO/GeneralExplanation/Explanation98by multiple staff and the incorrect file was erroneously
IRS990ScheduleO/GeneralExplanation/Explanation99sent and it did not contain the updates as previously
IRS990ScheduleO/GeneralExplanation/Explanation100mentioned.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VII, Col (E)
IRS990ScheduleO/GeneralExplanation/Identifier9Amended return
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11110 RUGGLES ST
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19249 ROOSEVELT AVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119249 ROOSEVELT AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine120166 PAWTUCKET AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JOHNSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WARWICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6WAKEFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20PAWTUCKET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,501
Liabilities
$9,501
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,501$9,501$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,501$9,501$0$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,501$9,501$0$0