2026-05-05T07:13:05-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 020377315 Gateways Community Services Inc GATE 6038826333 144 Canal Street Nashua NH 03064 Sandra Pelletier Chief Executive Officer 6038826333 2026-05-01 1 1 Melissa Magoon CPA P01712842 2077752387 2026-05-01 2024 2025-03-06 01:10:19Z Sandra Pelletier 144 Canal Street Nashua NH 03064 33323250 0 X www.gatewayscs.org X 1983 NH Providers of comprehensive services for elders and people with developmental disabilities. 15 15 619 45 0 0 451094 616110 28939346 32146616 273950 244827 87244 295179 29751634 33302732 12499 10000 0 0 17359507 18768075 0 0 219922 12165604 13217644 29537610 31995719 214024 1307013 16175394 17367818 6944193 6810676 9231201 10557142 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 19088777 10000 21404687 Adult services have been provided by Gateways Community Service for over 40 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. 4609836 4879983 Children services have been provided to families who have children with disabilities by Gateways Community Services for over 40 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. 5598789 5861946 Elder services have been provided by Gateways Community Services for over 20 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. 29297402 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 77 0 1 619 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 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 Peggy Gilmour President 1.50 0.10 X X 0 0 0 Lisa Scheib Vice President 0.50 0.10 X X 0 0 0 Edgar R Carter Treasurer 0.50 0.10 X X 0 0 0 Jim Moran Secretary 0.50 0.10 X X 0 0 0 Steve Beals Director 0.50 0.00 X 0 0 0 Leah Brokhoff Director 0.50 0.00 X 0 0 0 Bob Corcoran Director 0.50 0.00 X 0 0 0 Bonnie Dunham Director 0.50 0.00 X 0 0 0 Joe Gamache Director 0.50 0.00 X 0 0 0 Tom Gaul Director 0.50 0.00 X 0 0 0 James McKenna Director 0.50 0.00 X 0 0 0 Marc Sadowsky Director 0.50 0.00 X 0 0 0 Mark Thornton Director 0.50 0.00 X 0 0 0 Jessica Wojcik Director 0.50 0.00 X 0 0 0 Amy Wheeler Teas Director 0.50 0.00 X 0 0 0 Lucille Jordan Past Director 0.50 0.00 X 0 0 0 Sandra Pelletier Chief Executive Officer 40.00 0.30 X 332508 0 69494 Timothy Leach Chief Financial Officer 40.00 0.00 X 197608 0 75591 Sudip Adhikari Vice President 40.00 0.00 X 130017 0 54458 Katelyn Copeland VP of Adult & Children's Serv 40.00 0.00 X 122509 0 51725 Kristen Henderson Director Adult Services 40.00 0.00 X 126809 0 33021 Mindy Huckins Vice President 40.00 0.00 X 119320 0 51330 Rick Trudeau IT Manager 40.00 0.00 X 107938 0 46592 1136709 0 382211 7 0 1 0 The PLUS Company Inc 19 Chestnut Street Nashua NH 03060 Client Services 899554 NCMH Inc 18 Simon Street Nashua NH 03060 Client Services 786126 Opportunity Networks 11 Caldwell Dr 7 Amherst NH 03031 Client Services 564580 Community Support Network Inc PO Box 217 Derry NH 03038 Client Services 336634 New England Center for Children 33 Turnpike Road Southborough MA 01772 Client Services 267495 5 4723 246779 364608 616110 Medicaid 624100 22066893 22066893 Grant Income 624310 4023952 4023952 New Hampshire DHHS 624310 3646084 3646084 Other Revenue 900099 1720903 1720903 Third Party Insurance 624310 688784 688784 32146616 244827 244827 93574 20518 73056 73056 222123 0 222123 222123 33302732 32146616 0 540006 10000 10000 675201 675201 14372518 13561862 673302 137354 324940 319735 5205 2355192 2101592 219391 34209 1040224 948038 82952 9234 12028 8275 3745 8 52050 35810 16207 33 1764211 1315479 447827 905 84204 76216 4602 3386 283469 192827 85823 4819 353133 279232 71569 2332 309065 299819 8966 280 235987 171334 64497 156 27824 25334 2301 189 102983 93212 9030 741 Client Treatment and Se 9409310 9388302 21008 Other Expenses 478724 391450 74228 13046 Membership Dues 104656 78885 17746 8025 31995719 29297402 2478395 219922 X 400 400 7123464 7084821 5695440 5652910 94943 107723 673990 597628 71908 76362 1614389 2685572 1574850 1760030 16175394 17367818 4971329 4828816 234279 433255 505344 1305330 1476516 6944193 6810676 X 9078282 9979731 152919 577411 9231201 10557142 16175394 17367818 X 1307013 18928 X 0 1 X 1 1 1 X 3152964 5696811 1005210 451094 616110 10922189 56388544 59729248 63520226 28939346 32146616 240723980 59541508 65426059 64525436 29390440 32762726 251646169 5286 5286 0 5286 5286 251640883 90569 93012 112312 273950 244827 814670 90569 93012 112312 273950 244827 814670 65167 28715 107603 87244 295179 583908 59697244 65547786 64745351 29751634 33302732 253044747 0.99450 0.99660 0.00320 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 92785 73790 18995 561205 503838 57367 20000 20000 0 76362 Investment in Area Agency Properties, Inc. 2685572 C 2685572 Deposits 224647 Beneficial Interest in Perpetual Trust 58867 Deferred Compensation 1476516 1760030 Deferred Compensation 1476516 1476516 Part IV, Line 2b: The Organization maintains checking accounts for numerous consumers to assist them in managing their money. Fall 24 Event 67324 67324 1200 8813 322 222 5265 Fall 25 Event 25750 25750 1221 3250 225 93074 93074 1200 10034 3572 447 5265 20518 72556 222123 0 222123 222123 NH 1 0 1 0 0.00000 1.00000 Timothy Leach 144 Canal Street Nashua NH 03064 1 222123 0 The Nash Casino 310 Daniel Webster Hwy Nashua NH 03060 Michelle Beeny Director of Development X 0 Schedule G, Part III, Line 15a: The Organization had an agreement with The Nash Casino and Tavern where The Nash Casino would pay the organization a portion of its gross revenue from games of chance for pre-specified event dates. The Organization was not directly involved in administrating any of the games of chance. While gaming activties are the primary commercial business activity for The Nash Casino, Gateways Community Services involvement was entirely passive and only for a short period of time, and thus is not considered to be an activity regularly carried on by the Organization. Schedule G, Part III, Line 16, Description of Services Provided There were no Gateways staff present at the Nash Casino event. 1 Area Agency Properties Inc 144 Canal St Nashua NH 03064 020447830 501(C)(2) 10000 0 General operating 0 1 Part I, Line 2: The Organization only gave a grant to a related entity so no further monitoring is determined necessary. X X X 0 0 0 0 0 0 0 1 0 Sandra Pelletier Chief Executive Officer 218903 0 99319 0 14286 0 32261 0 37233 0 402002 0 0 0 Timothy Leach Chief Financial Officer 139374 0 57046 0 1188 0 27446 0 48145 0 273199 0 0 0 Sudip Adhikari Vice President 91003 0 38322 0 692 0 7113 0 47345 0 184475 0 0 0 Katelyn Copeland VP of Adult & Children's Serv 90765 0 31605 0 139 0 1025 0 50700 0 174234 0 0 0 Mindy Huckins Vice President 88079 0 31085 0 156 0 4024 0 47306 0 170650 0 0 0 Kristen Henderson Director Adult Services 94075 0 32023 0 711 0 2154 0 30867 0 159830 0 0 0 Rick Trudeau IT Manager 86357 0 20559 0 1022 0 11609 0 34983 0 154530 0 0 0 Part I, Line 7 The bonus & incentive compensation amount reflects two years of payments based on the timing of payments. Employees received bonus payments based on an annual review of their performance with the Organization. The bonuses are not contingent upon the net revenue or earnings of the Organization. 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 X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Gateways Community Services, Inc. 144 Canal Street Nashua, NH 03064 EIN 02-0377315 Section 1.263(a)-3(n) Election: Gateways Community Services, 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 18,928. Area Agency Properties Inc 144 Canal Street Nashua NH 03064 020447830 Residences for individuals with developmental disabilities NH 501(c)(2) Gateways Community Services Inc 1 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 Area Agency Properties Inc D 2000000 Loan Guarantees Area Agency Properties Inc K 462702 Cash Paid Area Agency Properties Inc L 77634 Cash Paid Area Agency Properties Inc R 1071183 Capital Contributed