2016-04-08T14:46:36-05:00 2015-06-30 010523282 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 041041100 990 2014-07-01 020377315 Area Agency of Greater Nashua Inc AREA 6038826333 144 Canal Street Nashua NH 03064 Joe Gamache Treasurer 6038826333 2016-03-31 1 Barbara J McGuan CPA P00219457 2077752387 2016-03-31 2014 2016-08-17 19:52:53Z Gateways Community Services Sandra Pelletier 144 Canal Street Nashua NH 03064 40855951 0 X www.gatewayscs.org X 1983 NH Providers of comprehensive services for elders and people with developmental disabilities. 16 16 798 30 0 0 1962687 111993 36155792 40696544 198 1584 630700 45830 38749377 40855951 0 0 0 0 9278901 9105382 0 0 92271 28853120 31401429 38132021 40506811 617356 349140 7730413 9019767 4457259 5397186 3273154 3622581 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 32896325 34783911 Adult services have been provided by Gateways Community Service for over 25 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. 3172933 3528192 Children services have been provided to families who have children with disabilities by Gateways Community Services for over 25 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. Autism resource center is a new and unique 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. 2235198 2384441 Elder services have been provided by Gateways Community Services for 17 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. If you cannot find a personal care service worker independently, you can select one from our registry. Registry workers undergo extensive background checks and maintain clean driving records. 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. 38304456 1 1 0 0 0 0 0 0 1 0 1 1 0 0 1 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 96 0 1 798 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 James Testaverde Director 0.50 0.00 X 0 0 0 Carol Bambrick Director 0.50 0.00 X 0 0 0 Peggy Gilmour Director 0.50 0.00 X 0 0 0 Marc Sadowsky Director 0.50 0.00 X 0 0 0 James McKenna Director 0.50 0.00 X 0 0 0 Richard Quinlan Director 0.50 0.00 X 0 0 0 Mark Thornton Director 0.50 0.00 X 0 0 0 Tim McMahon Director 0.50 0.00 X 0 0 0 Leah Brokhoff Director 0.50 0.00 X 0 0 0 Helen Honorow Director 0.50 0.00 X 0 0 0 Lauren Primmer Director 0.50 0.00 X 0 0 0 Parker Thorton Director 0.50 0.00 X 0 0 0 Ken Coleman Past Director 0.50 0.00 X 0 0 0 Richard Pietravalle Chair 1.00 0.10 X X 0 0 0 Ed Carter Vice Chair 0.50 1.10 X X 0 0 0 James Leary Secretary 0.50 0.10 X X 0 0 0 Joe Gamache Treasurer 0.50 0.10 X X 0 0 0 Sandra Pelletier Chief Executive Officer 40.00 1.30 X 168754 0 36537 Timothy Leach Chief Financial Officer 40.00 0.00 X 95656 0 26344 264410 0 62881 1 0 1 0 The PLUS Company Inc 19 Chestnut Street Nashua NH 03060 Client Services 8027473 The Institute of Professional Practice PO Box 1249 Montpelier VT 05601 Client Services 3897124 Nashua Center PO Box 1269 Nashua NH 03061 Client Services 3121858 Easter Seals 555 Auburn Street Manchester NH 03103 Client Services 2349803 Opportunity Networks 11 Caldwell Drive Amherst NH 03031 Client Services 1511294 16 10193 101800 111993 Medicaid 624100 36812472 36812472 Grant Income 624310 1412596 1412596 Other Revenue 900099 1084185 1084185 New Hampshire DHHS 624310 782158 782158 Third Party Insurance 624310 605133 605133 40696544 1584 1584 45830 0 45830 45830 45830 40855951 40696544 0 47414 327291 327291 6983505 5921641 1028352 33512 72206 53764 18016 426 1188983 932129 249464 7390 533397 445542 85336 2519 31201 28447 2754 28500 25985 2515 996693 750860 244988 845 17688 10920 4135 2633 210590 158939 46270 5381 581461 536737 43056 1668 243799 235497 5580 2722 301824 274559 20879 6386 7968 7611 342 15 39993 34869 4914 210 63092 33013 29882 197 Subcontractors 26444379 26444379 Client Treatment and Se 2173345 2171693 1579 73 Membership Dues 170970 155881 15089 Other Expenses 89926 81990 7936 40506811 38304456 2110084 92271 X 436560 454580 2611740 2863030 3470537 4310257 361422 183074 628777 359242 104488 269535 651389 651389 94277 287902 7730413 9019767 2666471 2576304 1354828 1581098 435960 453825 0 785959 4457259 5397186 X 3254638 3599029 18516 23552 3273154 3622581 7730413 9019767 X 349140 287 X 0 1 X 1 1 1 X 1733660 1537946 1514098 1962687 111993 6860384 31248409 32527086 33907167 36155792 40696544 174534998 32982069 34065032 35421265 38118479 40808537 181395382 0 0 0 181395382 2376 27 237 198 47414 50252 2376 27 237 198 47414 50252 380728 520819 646036 630700 2178283 33365173 34585878 36067538 38749377 40855951 183623917 0.98790 0.98580 0.00030 0.00020 X Schedule A, Part III, Line 12, Explanation of Other Income: Other - 2010 Amount: $ 304,061. 2011 Amount: $ 444,152. 2012 Amount: $ 487,373. 2013 Amount: $ 423,850. Management Fees - 2010 Amount: $ 76,667. 2011 Amount: $ 76,667. 2012 Amount: $ 76,667. 2013 Amount: $ 76,674. PLUS Services - 2012 Amount: $ 81,996. 2013 Amount: $ 130,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 72875 27923 44952 535902 317986 217916 20000 13333 6667 269535 Investment in Area Agency Properties, Inc. 651389 C 651389 Due to Related Parties 785959 785959 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 Chief Executive Officer 147980 0 10000 0 10774 0 22068 0 14469 0 205291 0 0 0 Part I, Line 7 Sandra Pelletier, Chief Executive Officer, received a bonus payment based on an annual review of her performance with the Organization. The bonus is 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. Form 990, Part VI, Section B, line 11 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 respects 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 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 287. 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 The PLUS Company Inc 19 Chestnut Street Nashua NH 03060 020337153 Support services for developmentally disabled individuals NH 501(c)(3) Line 7 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 E 2000000 Loan Guarantees Area Agency Properties Inc K 383688 Cash Paid Area Agency Properties Inc L 77016 Cash Paid The PLUS Company Inc L 131996 Cash Paid The PLUS Company Inc M 8039403 Cash Paid