2026-02-19T10:05:15-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 020337153 The PLUS Company Inc PLUS 6038890652 19 Chestnut Street Nashua NH 03060 Kim Shottes Executive Director 6038890652 2026-02-18 1 1 Melissa Magoon CPA P01712842 2077752387 2026-02-18 2024 2025-03-06 01:10:19Z Kim Shottes 19 Chestnut Street Nashua NH 03060 15148310 0 X www.pluscompany.org X 1977 NH Empowering individuals with developmental disabilities by providing support and services. 11 11 154 21 0 0 440075 704960 13820209 14019284 217114 211408 315375 172542 14792773 15108194 0 0 0 0 8136392 8367669 0 0 51689 5793724 6049429 13930116 14417098 862657 691096 9938095 9672114 2751239 1794162 7186856 7877952 X The mission of The PLUS Company, an acronym for People Learning Useful Skills, is to empower individuals with developmental disabilities by providing support and services that maximize independence. 0 0 7962836 9018762 Residential services provided by the agency offering a variety of residential models including adult family care, staffed homes, roommates, and supported independent living. We strive to empower consumers to connect and develop relationships in the community and encourage involvement in activities of personal choice so they can experience success in being active participants in society. We serviced 91 consumers. 3126713 3295588 Vocational services offered by the agency supports a diverse population of people seeking employment or working on those skills to enhance their chosen career. Supports are tailored with, and for, each individual to assure consistent, meaningful, and ongoing community based vocational services are always available. We serviced 267 consumers. 1333000 1329713 Individual community resources is an innovative program implementing individual services specific to the unique needs of each person. The Agency, using community resources empower individuals with disabilities in their community. Whenever possible community resources are sought to offer people the supports they need. Staff also help consumers as they develop and practice self-advocacy and independent living skills and will promote the highest level of independence and success in daily life. We serviced 97 consumers. 978186 375221 The Organization offers several additional recreational and life pursuits programs as follows:Program Expenses:Massachusetts Production: $2,953Sector-Based Training: $482,123Other Program Supports: $493,110Total: $978,186 978186 375221 13400735 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 154 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH MA X Timothy Leach 6038890652 19 Chestnut Street Nashua NH 03060 Prakash Karki Residential One on One 40.00 X 112171 0 57060 Waleed Elbarbary Residential One on One 40.00 X 146035 0 22602 Kim Shottes Executive Director 40.00 X 116501 0 41780 Donnalee Lozeau Chair 1.00 X X 0 0 0 Kevin Kouble Vice Chairman 1.00 X X 0 0 0 Jim Allard Treasurer 1.00 X X 0 0 0 Mark McKenna Secretary 1.00 X X 0 0 0 Lori Douglas Director 1.00 X 0 0 0 Kim Eckenrode Director 1.00 X 0 0 0 Robin Hefflefinger Director 1.00 X 0 0 0 Timothy McMahon Director 1.00 X 0 0 0 Brian Levesque Director 1.00 X 0 0 0 Sandy Pelletier Director 1.00 X 0 0 0 Angelina Spilios Director 1.00 X 0 0 0 Joseph Marshall Past Director 1.00 X 0 0 0 Timothy Leach Chief Financial Officer 5.00 X 0 0 0 374707 0 121442 3 0 1 1 Gateways Community Services 144 Canal Street Nashua NH 03064 Client Services 432475 All Staff LLC 1565 Main St Tewksbury MA 01876 Temporary Staff 119813 2 135093 441635 128232 704960 Health & Human Services NH 624310 10429418 10429418 MA Dept. of Dev. Services 624310 1949049 1949049 Client Fees 624310 913229 913229 Other Revenue 624310 639439 639439 Production Sales and Services 624310 88149 88149 14019284 211408 211408 81172 0 81172 81172 81172 46563 135093 40116 6447 6447 84923 0 84923 84923 15108194 14019284 0 383950 158281 158281 6120601 5800064 320537 186003 177381 8622 1441028 1373530 67498 461756 427763 33962 31 3388 3388 32450 32450 366439 237918 124402 4119 12250 11534 716 316243 236681 47310 32252 681727 653977 23199 4551 307693 307382 305 6 240097 146200 93897 257224 232490 23821 913 Client Treatment 3620508 3620508 Client Consumables 162246 141091 11417 9738 Communications 26898 13117 13737 44 Miscellaneous Expense 22266 21099 1132 35 14417098 13400735 964674 51689 X 1375 1375 2938024 3139363 1318233 779477 135327 134873 3583919 1766446 1851538 1817473 3175944 3377229 509287 416706 8367 5618 9938095 9672114 1111533 1325044 441635 0 49971 37426 1148100 431692 2751239 1794162 X 6974603 7665014 212253 212938 7186856 7877952 9938095 9672114 691096 0 X 0 1 X 1 0 X 1539500 2134495 220169 440075 704960 5039199 1539500 2134495 220169 440075 704960 5039199 512341 4526858 74633 80896 259924 291046 292580 999079 92882 152866 199812 241443 91370 778373 64015 2291 66306 6882957 63883758 0.65770 0.68390 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance Proceeds - 2020 Amount: $ 64,015. 2021 Amount: $ 2,291. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295502 295502 2418933 1344586 1074347 58036 32418 25618 811448 389442 422006 1817473 Lease Obligations 431692 431692 15148310 40116 40116 15108194 0 15108194 14457214 40116 40116 14417098 0 14417098 Part XI, Line 2d - Other Adjustments: Special Event Expenses 40,116. Part XII, Line 2d - Other Adjustments: Special Event Expenses 40,116. Wild Irish Breakfast 103403 87718 15685 4000 473 1000 9811 800 817 Silent Auction 78253 47375 30878 3601 1100 15193 525 2796 181656 135093 46563 4000 4074 2100 25004 1325 3613 40116 6447 84923 0 84923 84923 NH 1 0 1 0 0.00000 1.00000 Kim Shottes 19 Chestnut Street Nashua NH 03060 1 84923 Boston Billiard Club 55 Northeastern Boulevard Nashua NH 03062 Kim Shottes X 0 Schedule G, Part III, Line 15a: The Organization had an agreement where Boston Billiards Club & Casino would provide The PLUS Company a portion of revenue from Boston Billiards Club's games of chance proceeds. The PLUS Company never paid Boston Billiards Club directly and was not directly involved in administrating any of the games of chance. The PLUS Company was charged $0 a day for the seven day event which was taken directly out of the proceeds earned by Boston Billiards Club which then donated the remaining $84,923 of proceeds to The PLUS Company. X X X 0 0 0 0 0 0 0 0 0 Prakash Karki Residential One on One 112171 0 0 0 0 0 4661 0 52399 0 169231 0 0 0 Waleed Elbarbary Residential One on One 146035 0 0 0 0 0 1950 0 20652 0 168637 0 0 0 Kim Shottes Executive Director 115417 0 0 0 1084 0 4862 0 36918 0 158281 0 0 0 Form 990, Part VII, line 5: Timothy Leach, Chief Financial Officer is paid by Gateways Community Services, an unrelated organization. During calendar year 2024, The PLUS Company paid Gateways Community Services $432,475 for services. A portion of this amount was for services that Timothy provided to The PLUS Company. The actual amount paid for Timothy's services is not known to the PLUS Company at the time of filing. Form 990, Part VI, Section B, line 11b The Board of Directors reviews Form 990 and approves it prior to submission. Form 990, Part VI, Section B, line 12c Conflict of Interest policy is reviewed annually with both the Board of Directors and key employees. Key employees are directed to discuss any potential conflict of interest situations with The PLUS Company's Human Resources Department. If uncertain whether a conflict exists employees are directed to discuss with Human Resources in advance. Board members sign a Conflict of Interest statement acknowledging understanding and agreement to this policy. Conflict of Interest Policy is reviewed annual with board members. Form 990, Part VI, Section B, line 15 The Executive Director's salary is reviewed by the President of the Board. An independent consultant completes a salary survey of related industries periodically. The compensation process for officers is reviewed by the Personnel Committee and Executive Director. Form 990, Part VI, Section C, line 19 The Organization 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: The PLUS Company, Inc. 19 Chestnut Street Nashua, NH 03060 EIN 02-0337153 Section 1.263(a)-3(n) Election: The PLUS Company, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).