2019-05-13T15:11:26-05:00 2018-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2017-07-01 020377315 Area Agency of Greater Nashua Inc AREA 6038826333 144 Canal Street Nashua NH 03064 Sandra Pelletier Chief Executive Officer 6038826333 2019-05-10 1 Barbara J McGuan CPA P00219457 2077752387 2019-05-10 69.49.157.66 2019-05-10 16:57:21 ED P C97FEFACFBC752A47944C84B492960BB6E99453A 2822CCB165EE8EB222BC1A8C889357795F91400A 2017 2019-02-21 02:37:17Z Gateways Community Services Sandra Pelletier 144 Canal Street Nashua NH 03064 50308441 0 X www.gatewayscs.org X 1983 NH Providers of comprehensive services for elders and people with developmental disabilities. 18 18 978 47 0 11123 120449 120717 46941768 50140866 2016 5033 38460 41825 47102693 50308441 0 0 0 0 11556402 12916754 0 0 200711 35336226 37057792 46892628 49974546 210065 333895 9254490 9971990 5264681 5645775 3989809 4326215 X 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. 0 0 37876195 40476319 Adult services have been provided by Gateways Community Service for 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. 4302566 4687687 Children services have been provided to families who have children with disabilities by Gateways Community Services for 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. 4847424 4976860 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. 47026185 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 110 0 1 978 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X Timothy Leach 6038826333 144 Canal Street Nashua NH 03064 Edgar R Carter Chair 1.50 0.10 X X 0 0 0 Helen Honorow Vice Chair 0.50 0.10 X X 0 0 0 Mark Thornton Secretary 0.50 0.10 X X 0 0 0 Joe Gamache Treasurer 0.50 0.10 X X 0 0 0 Leah Brokhoff Director 0.50 X 0 0 0 Bob Corcoran Director 0.50 X 0 0 0 Kim Craffey Director 0.50 X 0 0 0 Peggy Gilmour Director 0.50 X 0 0 0 James McKenna Director 0.50 X 0 0 0 Tim McMahon Director 0.50 X 0 0 0 Jim Moran Director 0.50 X 0 0 0 Richard Pietravalle Director 0.50 X 0 0 0 Lauren Primmer Director 0.50 X 0 0 0 Lou Primmer Director 0.50 X 0 0 0 Sharron Rowlett-Moore Director 0.50 X 0 0 0 Marc Sadowsky Director 0.50 X 0 0 0 Lisa Scheib Director 0.50 X 0 0 0 James Testaverde Past Director 0.50 X 0 0 0 Parker Thornton Director 0.50 X 0 0 0 Sandra Pelletier Executive Director 40.00 0.30 X 200002 0 54975 Timothy Leach Chief Financial Officer 40.00 X 112272 0 45734 312274 0 100709 2 0 1 0 The PLUS Company Inc 19 Chestnut Street Nashua NH 03060 Client Services 9383252 The Institute of Professional Practice PO Box 1249 Montpelier VT 05601 Client Services 4953868 Nashua Center for the Multiple Handicap PO Box 1269 Nashua NH 03061 Client Services 3560068 Easter Seals 555 Auburn Street Manchester NH 03103 Client Services 3336695 Opportunity Networks 11 Caldwell Drive Amherst NH 03031 Client Services 2359434 26 13471 107246 120717 Medicaid 624100 41813687 41813687 Grant Income 624310 4248868 4248868 New Hampshire DHHS 624310 1404307 1404307 Third Party Insurance 624310 1401349 1401349 Other Revenue 900099 1272655 1272655 50140866 5033 5033 41825 0 41825 41825 41825 50308441 50140866 0 46858 X 412983 412983 9970948 8658694 1221000 91254 176835 143341 30841 2653 1630063 1402950 201144 25969 725925 628186 91270 6469 30612 9699 16923 3990 30574 9687 16902 3985 30122522 29676113 438871 7538 25588 2882 5512 17194 283750 180067 93929 9754 828814 778172 48049 2593 249316 240971 8009 336 101344 55569 40286 5489 44379 38466 5542 371 61525 41087 20042 396 Client Treatment and Se 5108819 5108819 Membership Dues 94987 27543 54575 12869 Other Expenses 75562 23939 41772 9851 49974546 47026185 2747650 200711 X 516070 518863 1238578 2223217 5914169 5684192 190536 128231 583361 497166 130573 86195 1161389 1161389 103175 169903 9254490 9971990 3213908 3593648 1559464 1558030 491309 494097 5264681 5645775 X 3959505 4308520 30304 17695 3989809 4326215 9254490 9971990 X 333895 2511 X 0 1 X 1 1 1 X 1962687 111993 119266 120449 120717 2435112 36155792 40696544 44230692 46941768 50140866 218165662 38118479 40808537 44349958 47062217 50261583 220600774 0 0 0 220600774 198 47414 39809 40476 46858 174755 198 47414 39809 40476 46858 174755 630700 630700 38749377 40855951 44389767 47102693 50308441 221406229 0.99640 0.99320 0.00080 0.00060 X 0 1 X 72875 47196 25679 490486 429970 60516 20000 20000 0 86195 Investment in Area Agency Properties, Inc. 1161389 C 1161389 Part IV, Line 2b: The Organization maintains checking accounts for numerous consumers to assist them in managing their money. X X X 0 0 0 0 0 0 0 1 0 Sandra Pelletier Executive Director 163814 0 25000 0 11188 0 33146 0 21829 0 254977 0 0 0 Timothy Leach Chief Financial Officer 101858 0 10000 0 414 0 15161 0 30573 0 158006 0 0 0 Part I, Line 7 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. 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 989,589. Management and general expenses 438,871. Fundraising expenses 7,538. Total expenses 1,435,998. Subcontractors: Program service expenses 28,686,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,686,524. 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 a Perpetual Trust 2,511. Area Agency Properties Inc 144 Canal Street Nashua NH 03064 020447830 Residences for individuals with developmental disabilities NH 501(c)(2) Area Agency of Greater Nashua Inc 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 Area Agency Properties Inc D 2000000 Loan Guarantees Area Agency Properties Inc K 436307 Cash Paid Area Agency Properties Inc L 77538 Cash Paid