GATEWAYS COMMUNITY SERVICES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAYS COMMUNITY SERVICES INC (EIN 02-0377315)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-29
- IRS object ID
- 202221199349301772
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-29T12:59:07-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020377315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Area Agency of Greater Nashua Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AREA | BusinessNameControlTxt |
| Phone | 6038826333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Canal Street | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Pelletier | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6038826333 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sandra | PersonFirstNm |
| Person Last | Pelletier | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2022-04-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gateways Community Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandra Pelletier | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Canal Street | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,712,326 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gatewayscs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | Providers of comprehensive services for elders and people with developmental disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 748 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,518,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,152,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,312,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,388,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,537 | PYOtherRevenueAmt |
| CY Other Revenue | $154,313 | CYOtherRevenueAmt |
| PY Total Revenue | $56,907,301 | PYTotalRevenueAmt |
| CY Total Revenue | $59,697,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,877,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,406,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,002,859 | PYOtherExpensesAmt |
| CY Other Expenses | $44,579,011 | CYOtherExpensesAmt |
| PY Total Expenses | $55,879,859 | PYTotalExpensesAmt |
| CY Total Expenses | $58,007,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,027,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,689,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,774,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,358,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,152,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,037,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,622,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,320,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Gateways Community Services believes all people are of great value and strives to be innovative when providing quality supports needed for individuals to lead meaningful lives in their community. The people we serve: infants with developmental delays, children and adults with disabilities, and elders in need of care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,268,762 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $47,733,152 | RevenueAmt |
| Desc | Adult services have been provided by Gateways Community Service for over 35 years through creative supports to people living in their community. We are committed to helping people live safely at home, have desired employment and fully enjoy their lives regardless of disability. We provide many options of support giving you greater choice, control and flexibility to fit your needs. Consumer directed services allows adults to creatively help develop their own daily activities and management of supports with the assistance of family and friends. Adult service coordinators, who are the first and foremost advocates for the person with whom they work, assist the person to access the services or supports they need. They plan a process with the person's team and ensure the goals of the plan are being met. Family support provides information, services and support to families who have a member with a developmental disability living with them. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,814,313 | ExpenseAmt |
| Revenue | $4,299,580 | RevenueAmt |
| Desc | Children services have been provided to families who have children with disabilities by Gateways Community Services for over 35 years. We are committed to supporting parents in their efforts to help their children to reach their maximum potential. Our wide variety of community-based services offer many choices, control and flexibility to fit your family's need. Early support services are family centered resources provided to children under the age of three and their families. Gateways Autism center is a service designed to directly support children and adults with Autism Spectrum Disorder (ASD) and their families. Family support provides information, services and support to families who have a member with a developmental disability living with them. Partners in Health is a family centered community based program providing support to families of children and adolescents with chronic health conditions. In home support provides families with the tools and supports to arrange for the services their children need most. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,572,162 | ExpenseAmt |
| Revenue | $4,355,812 | RevenueAmt |
| Desc | Elder services have been provided by Gateways Community Services for over 15 years. In 2002, we established Elder Care Personal Care Services as the first Other Qualified Agency (OQA). Our staff works with you to assess your daily living needs and to design a plan to fit your personal care needs. Our staff will guide you through the process so you have complete control of your services and are able to keep your independence. The Adult Day Service Program provides life enrichment for older adults, elders and frail adults. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,655,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 748 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy Leach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038826333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Canal Street | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mark Thornton | ||||||||
| Chair | 1.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Gamache | ||||||||
| Vice Chair | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Moran | ||||||||
| Treasurer | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Helen Honorow | ||||||||
| Secretary | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Leah Brokhoff | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Edgar R Carter | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Corcoran | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bonnie Dunham | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peggy Gilmour | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lucille Jordan | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James McKenna | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Pietraville | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Primmer | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lou Primmer | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharron Rowlett-Moore | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marc Sadowsky | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Scheib | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Wheeler Teas | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Wojcik | ||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Parker Thornton | ||||||||
| Past Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Pelletier | ||||||||
| Chief Executive Officer | 40.00 | 0.30 | Yes (X) | $255,194 | $0 | $53,158 | ||
| Timothy Leach | ||||||||
| Chief Financial Officer | 40.00 | 0.00 | Yes (X) | $155,772 | $0 | $54,349 | ||
| Nzenalu Obinelo | ||||||||
| VP of Individual & Family Svs | 40.00 | 0.00 | $116,155 | $0 | $49,533 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $527,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The PLUS Company Inc | |||||
| 19 Chestnut Street | Nashua | NH | 03060 | Client Services | $8,181,007 |
| Aspire | |||||
| PO Box 1249 | Montpelier | VT | 05601 | Client Services | $5,153,866 |
| Nashua Center for the Multiple Handicap | |||||
| PO Box 1269 | Nashua | NH | 03061 | Client Services | $3,056,458 |
| Easter Seals | |||||
| 555 Auburn Street | Manchester | NH | 03103 | Client Services | $2,518,311 |
| Summit NH | |||||
| 15 Courtney Lane | Nashua | NH | 03062 | Client Services | $1,544,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,000 | FederatedCampaignsAmt |
| Government Grants | $2,882,949 | GovernmentGrantsAmt |
| All Other Contributions | $259,015 | AllOtherContributionsAmt |
| Noncash Contributions | $5,436 | NoncashContributionsAmt |
| Total Contributions | $3,152,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicaid | 624100 | $50,009,693 | $50,009,693 |
| Grant Income | 624310 | $3,189,718 | $3,189,718 |
| New Hampshire DHHS | 624310 | $1,346,333 | $1,346,333 |
| Third Party Insurance | 624310 | $964,875 | $964,875 |
| Other Revenue | 900099 | $877,925 | $877,925 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,388,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,423 | TotalRevenueColumnAmt |
| Exclusion | $1,423 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,146 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,146 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,146 | TotalRevenueColumnAmt |
| Exclusion | $89,146 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,249 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,167 | TotalRevenueColumnAmt |
| Exclusion | $65,167 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,697,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,388,544 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,736 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,473 | TotalAmt |
| Management And General | $518,473 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,990,603 | TotalAmt |
| Program Services | $8,535,914 | ProgramServicesAmt |
| Management And General | $1,386,285 | ManagementAndGeneralAmt |
| Fundraising | $68,404 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,552 | TotalAmt |
| Program Services | $175,149 | ProgramServicesAmt |
| Management And General | $61,362 | ManagementAndGeneralAmt |
| Fundraising | $2,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914,489 | TotalAmt |
| Program Services | $1,484,582 | ProgramServicesAmt |
| Management And General | $412,608 | ManagementAndGeneralAmt |
| Fundraising | $17,299 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,280 | TotalAmt |
| Program Services | $621,745 | ProgramServicesAmt |
| Management And General | $117,619 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,776 | TotalAmt |
| Program Services | $32,621 | ProgramServicesAmt |
| Management And General | $2,165 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,850 | TotalAmt |
| Program Services | $41,807 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,703,409 | TotalAmt |
| Program Services | $36,297,850 | ProgramServicesAmt |
| Management And General | $405,195 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,471 | TotalAmt |
| Program Services | $8,215 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
| Fundraising | $1,424 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,961 | TotalAmt |
| Program Services | $136,871 | ProgramServicesAmt |
| Management And General | $82,682 | ManagementAndGeneralAmt |
| Fundraising | $15,408 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,897 | TotalAmt |
| Program Services | $628,526 | ProgramServicesAmt |
| Management And General | $119,629 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,304 | TotalAmt |
| Program Services | $103,427 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,232 | TotalAmt |
| Program Services | $8,821 | ProgramServicesAmt |
| Management And General | $80,354 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,425 | TotalAmt |
| Program Services | $5,508 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,318 | TotalAmt |
| Program Services | $61,644 | ProgramServicesAmt |
| Management And General | $10,206 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Treatment and Se | $6,164,902 | $6,163,197 | $1,705 | |
| Other Expenses | $247,427 | $225,613 | $14,967 | $6,847 |
| Membership Dues | $111,039 | $101,247 | $6,719 | $3,073 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,007,908 | TotalAmt |
| Program Services | $54,655,237 | ProgramServicesAmt |
| Management And General | $3,228,329 | ManagementAndGeneralAmt |
| Fundraising | $124,342 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,800 | BOYAmt |
| EOY | $669,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137,656 | BOYAmt |
| EOY | $7,110,631 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,599,453 | BOYAmt |
| EOY | $6,677,405 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,029 | BOYAmt |
| EOY | $169,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $568,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $562,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,831 | BOYAmt |
| EOY | $6,406 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,389 | BOYAmt |
| EOY | $1,338,389 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,445 | BOYAmt |
| EOY | $1,386,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,774,603 | BOYAmt |
| EOY | $17,358,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,036 | BOYAmt |
| EOY | $3,905,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,196 | BOYAmt |
| EOY | $1,168,524 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,024 | BOYAmt |
| EOY | $639,880 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,962 | BOYAmt |
| EOY | $4,323,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,152,218 | BOYAmt |
| EOY | $10,037,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,198 | BOYAmt |
| EOY | $6,992,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,187 | BOYAmt |
| EOY | $327,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,622,385 | BOYAmt |
| EOY | $7,320,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,774,603 | BOYAmt |
| EOY | $17,358,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,689,336 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $9,141 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,152,964 | CurrentTaxYearAmt |
| Total | $5,117,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,941,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,140,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,329,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,312,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,388,544 | CurrentTaxYearAmt |
| Total | $262,113,243 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,062,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,261,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,534,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,831,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,541,508 | CurrentTaxYearAmt |
| Total | $267,230,726 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $267,230,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,569 | CurrentTaxYearAmt |
| Total | $337,872 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,569 | CurrentTaxYearAmt |
| Total | $337,872 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $65,167 | CurrentTaxYearAmt |
| Total | $65,167 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,102,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,308,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,618,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,907,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,697,244 | CurrentTaxYearAmt |
| Total | $267,633,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,469 | DepreciationAmt |
| Book Value | $6,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,034 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,406 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Area Agency Properties, Inc. | Desc |
| Book Value | $1,338,389 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,338,389 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $77,917 |
| Beneficial Interest in Perpetual Trust | $51,991 |
| Deferred Compensation | $1,256,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,386,826 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CARES Act Funding | $3,066,615 |
| Deferred Compensation | $1,256,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,323,533 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | The Organization maintains checking accounts for numerous consumers to assist them in managing their money. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Accounting Method: | |
| Schedule F, Part IV, Line 3 | The Organization files a Form 5471 because they participate in an offshore captive insurance investment for their health insurance as they are self-insured. The investment is not reported on their books. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Virtual Voices | Event1Nm |
| Gross Receipts Event1 | $51,999 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,999 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $129 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $193 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,759 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,496 | OtherDirectExpensesEvent1Amt |
| Event2 | 40th Anniversary | Event2Nm |
| Gross Receipts Event2 | $28,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,250 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $83 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $44 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $878 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $80,249 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,249 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $212 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $237 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,759 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,374 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,167 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Area Agency Properties Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Canal St | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 020447830 | RecipientEIN |
| IRC Section | 501(c)(2) | IRCSectionDesc |
| Cash Grant | $22,500 | CashGrantAmt |
| Purpose Of Grant | General operating | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization only gave a grant to a related entity so not further monitoring is determined necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandra Pelletier | ||||||||||||||
| Chief Executive Officer | $202,862 | $0 | $40,000 | $0 | $12,332 | $0 | $25,155 | $0 | $28,003 | $0 | $308,352 | $0 | $0 | $0 |
| Timothy Leach | ||||||||||||||
| Chief Financial Officer | $136,468 | $0 | $18,500 | $0 | $804 | $0 | $17,932 | $0 | $36,417 | $0 | $210,121 | $0 | $0 | $0 |
| Nzenalu Obinelo | ||||||||||||||
| VP of Individual & Family Svs | $100,745 | $0 | $15,000 | $0 | $410 | $0 | $13,124 | $0 | $36,409 | $0 | $165,688 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Sandra Pelletier, Chief Executive Officer, and Timothy Leach, Chief Financial Officer, received bonus payments based on an annual review of their performance with the Organization. The bonuses are not contingent upon the net revenues or earnings of the Organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Mark Thornton & Parker Thornton, both members of the Organization's Board of Directors, have a family relationship. Lou Primmer & Lauren Primmer, both members of the Organization's Board of Directors, have a family relationship. |
| Form 990, Part VI, Section B, line 11b | The finance committee will review the 990 and recommend approval to the Board of Directors. The Board of Directors will review and approve Form 990 prior to submission. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors and Key Employees are reviewed annually for conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors annually reviews the salary for the CEO. With respect to the compensation process for officers, an independent consultant completes a salary survey of related industries every 2 years. The survey is reviewed by the personnel committee and the CEO. |
| Form 990, Part VI, Section C, line 19 | The Agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 1,096,399. Management and general expenses 405,195. Fundraising expenses 364. Total expenses 1,501,958. Subcontractors: Program service expenses 35,201,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,201,451. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment: | Section 1.263(a)-3(n) Election: Area Agency of Greater Nashua, Inc. 144 Canal Street Nashua, NH 03064 EIN 02-0377315 Section 1.263(a)-3(n) Election: Area Agency of Greater Nashua, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in Beneficial Interest in an Agency Fund 9,141. |
| Form 5471, Section B, Part II: | 1. (a) Auto Glass Fitters 501 Scranton Carbondale Highway Eynon, PA 18403 26-3177771 (b) Participation Agreement (c) 2.9994451% (d) 4.6418000% 2. (a) Coit Services, Inc. and Subsidiaries 897 Hinckley Road Burlingame, CA 94010 94-1635764 (b) Participation Agreement (c) 4.6712272% (d) 5.9778000% 3. (a) Continental Paving, Inc. 1 Continental Drive Londonderry, NH 03053 02-0351459 (b) Participation Agreement (c) 4.9047548% (d) None 4. (a) Credit Adjustments, Inc. 330 Florence Street Defiance, OH 43512 34-0941570 (b) Participation Agreement (c) 4.5229799% (d) None 5. (a) Credit Union Health Benefits P.O. Box 7138 Folsom, CA 95763 26-3463216 (b) Participation Agreement (c) 8.6024116% (d) 13.0979000% 6. (a) Crenshaw Lumber Co. Inc. 1860 W 166th Street Gardena, CA 90247 95-1872183 (b) Participation Agreement (c) 3.8086357% (d) 4.9717000% 7. (a) DPS Group, Inc. 959 Concord Street, Suite 100 Framingham, MA 01701 27-4273056 (b) Participation Agreement (c) 13.4697234% (d) None 8. (a) Area Agency of Greater Nashua 144 Canal Street Nashua, NH 03064 02-0377315 (b) Participation Agreement (c) 7.3768908% (d) 10.4528000% 9. (a) Hignell, Incorporated 1750 Humboldt Road Chico, CA 95928 94-1261101 (b) Participation Agreement (c) 2.9817277% (d) 4.6389000% 10. (a) Hills Flat Lumber Co. Inc. P.O. Box 2629 Grass Valley, CA 95945 94-1732333 (b) Participation Agreement (c) 3.8950192% (d) 4.492000% 11. (a) Jitterbit, Inc. 1101 Marina Village Parkway Suite 201 Alameda, CA 94501 77-0613731 (b) Participation Agreement (c) None (d) 5.1331000% 12. (a) JRM Hauling and Recycling Services, Inc. 265 Newbury Street Peabody, MA 01960 04-3269914 (b) Participation Agreement (c) 2.1007561% (d) 3.7597000% 13. (a) Life Management Center of Northwest Florida, Inc. 525 East Fifteenth Street Panama City, FL 32405 59-1375195 (b) Participation Agreement (c) 3.3149171% (d) None 14. (a) Methuen Construction Company, Inc. 144 Main Street P.O. Box 980 Plaistou, NH 03865 04-2543084 (b) Participation Agreement (c) 5.9117879% (d) 7.1690000% 15. (a) Mountain Hardware and Sports, Inc. 11320 Donner Pass Road Truckee, CA 96161 94-2605582 (b) Participation Agreement (c) 1.8955023% (d) 3.5490000% 16. (a) New York Business Development Corporation 50 Beaver Street Albany, NY 12207 14-1420782 (b) Participation Agreement (c) 3.4316394% (d) 5.1817000% 17. (a) Pacific States Industries, Inc. P.O. Box 1300 Morgan Hill, CA 95038 94-2565203 (b) Participation Agreement (c) None (d) 5.3215000% 18. (a) R.A Phillips Industries 12012 Burke Street Sante Fe Springs, CA 92676-2676 95-2596625 (b) Participation Agreement (c) 3.2731906% (d) 4.7717000% 19. 8111 Garabaldi Street Mountain Ranch, CA 95246 94-1688928 (b) Participation Agreement (c) None (c) 1.8528634% (d) None 20. (a) Tahoe Truckee Disposal Co., Inc. P.O. Box 135 Tahoe City, CA 96145 94-1580924 (b) Participation Agreement (c) None (d) 4.2098000% 21. (a) Travis Credit Union One Travis Way Vacaville, CA 95687 94-1242831 (b) Participation Agreement (c) 7.8083425% (d) 12.6345000% 22. (a) Truckee-Tahoe Lumber Company P.O. Box 369 Truckee, CA 96160 94-0935320 (b) Participation Agreement (c) 2.4454209% (d) None 23. (a) Weber Metals, Inc. 16706 Garfield Avenue Paramount, CA 90723 95-2222524 (b) Participation Agreement (c) 10.7327642% (d) None |
| Form 5471, Schedule O, Part II, Section A: | A complete listing of the corporation's U.S. members is available upon request. |
| Form 5471, Schedule O, Part II, Section C and D: | The taxpayer neither acquired not disposed of stock in the foreign corporation, Wyndham Insurance Company (SAC) Ltd. - Segregated Account AZ, during the year ended December 31, 2020. The taxpayer is classified as a category 3 filer for Form 5471 purposes solely because the taxpayer is treated as a U.S. Shareholder of Wyndam Insurance Company (SAC) Ltd. - Segregated Account AZ under Internal Revenue Code Section 953(c) and is therefore required to complete Schedule O. |
| Form 5471, Schedule O, Part II, Section C: | While the taxpayer neither acquired nor disposed of any stock in the foreign corporation, the following entities joined the foreign corporation's participation agreement in the tax year ended December 31, 2021 and thus are treated as new U.S. shareholders of Wyndham Insurance Company (SAC) LTD. - Segregated Account AZ: Jitterbit, Inc. Class of Stock Acquired: Participation Agreement Date of Acquisition: 1/1/2020 Method of Acquisition: Participation Agreement Directly: None Indirectly: None Constructively: None Pacific States Class of Stock Acquired: Participation Agreement Date of Acquisition: 1/1/2020 Method of Acquisition: Participation Agreement Directly: None Indirectly: None Constructively: None Tahoe Truckee Disposal Class of Stock Acquired: Participation Agreement Date of Acquisition: 1/1/2020 Method of Acquisition: Participation Agreement Directly: None Indirectly: None Constructively: None There was no amount paid or given for the entities joining the participation agreement. |
| Form 5471, Schedule O, Part II, Section D: | While the taxpayer neither acquired nor disposed of any stock in the foreign corporation, the following entities exited the foreign corporation's participation agreement in the tax year ended December 31, 2021 and thus are no longer treated as U.S. Shareholders of Wyndham Insurance Company (SAC) LTD. - Segregated Account AZ after the 2020 tax year: Continential Paving, Inc. Class of Stock: Participation Agreement Date of Disposition: 12/31/2020 Method of Disposition: Participation Agreement Directly: None Indirectly: None Constructively: None Credit Adjustments, Inc. Class of Stock: Participation Agreement Date of Disposition: 12/31/2020 Method of Disposition: Participation Agreement Directly: None Indirectly: None Constructively: None DPS Group, Inc. Class of Stock: Participation Agreement Date of Disposition: 12/31/2020 Method of Disposition: Participation Agreement Directly: None Indirectly: None Constructively: None Life Management Center of Northwest Florida, Inc. Class of Stock: Participation Agreement Date of Disposition: 12/31/2020 Method of Disposition: Participation Agreement Directly: None Indirectly: None Constructively: None Sender's Market, Inc. Class of Stock: Participation Agreement Date of Disposition: 12/31/2020 Method of Disposition: Participation Agreement Directly: None Indirectly: None Constructively: None Truckee-Tahoe Lumber Company Class of Stock: Participation Agreement Date of Disposition: 12/31/2020 Method of Disposition: Participation Agreement Directly: None Indirectly: None Constructively: None Weber Metals, Inc. Class of Stock: Participation Agreement Date of Disposition: 12/31/2020 Method of Disposition: Participation Agreement Directly: None Indirectly: None Constructively: None There was no amount received for the entities exiting the participation agreement. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Area Agency Properties Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 Canal Street | AddressLine1Txt |
| City | Nashua | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020447830 | EIN |
| Primary Activities | Residences for individuals with developmental disabilities | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Area Agency of Greater Nashua Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Area Agency Properties Inc | ||
| D | $2,000,000 | Loan Guarantees |
| Area Agency Properties Inc | ||
| K | $481,788 | Cash Paid |
| Area Agency Properties Inc | ||
| L | $77,538 | Cash Paid |
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