Totals
- Total revenue
- $492,394
- Total expenses
- $630,164
- Contributions and grants received
- $11,171
- Grants paid
- $0
- Program service revenue
- $481,221
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $3,223,337
- Total liabilities, end of year
- $24,839
- Net assets or fund balances, end of year
- $3,198,498
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$10,000
-
1f · All other contributions, gifts and grants
$1,171
-
1g · Noncash contributions included above
$1,171
-
2a · Program service revenue: Program Rental Revenue
total $481,221 · related or exempt $481,221
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $7,332
-
16 · Occupancy
total $53,185
-
22 · Depreciation, depletion and amortization
total $189,318
-
23 · Insurance
total $20,563
-
24a · Other expenses: Repairs and Maintenance
total $349,699
-
24b · Other expenses: Other Expenses
total $10,067
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $134,049 · end of year $179,413
-
4 · Accounts receivable
beginning of year $23,074 · end of year $41,619
-
10a · Land, buildings and equipment: cost or other basis
$5,936,148
-
10b · Land, buildings and equipment: accumulated depreciation
$2,933,843
-
10c · Land, buildings and equipment, net
beginning of year $2,172,738 · end of year $3,002,305
-
17 · Accounts payable and accrued expenses
beginning of year $54,261 · end of year $19,839
-
19 · Deferred revenue
beginning of year $5,515 · end of year $0
-
25 · Other liabilities
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $2,265,085 · end of year $3,198,498
Mission and programs · 2024
Mission
Provide residences for consumers with developmental disabilities.
-
Residence for the developmentally impaired.
As filed on the 2024 return.
Listed in Part VII
-
Peggy Gilmour
President
- Total calculated
- $0
- Hours/week
- 0.1 + 1.5 related
-
Lisa Scheib
Vice President
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Edgar Carter
Treasurer
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Jim Moran
Secretary
- Total calculated
- $0
- Hours/week
- 0.1 + 0.5 related
-
Sandra Pelletier
CEO/Director
- Total calculated
- $402,002
- From this org
- $0
- From related orgs
- $332,508
- Other
- $69,494
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $218,903 related
- Bonus
- $0 + $99,319 related
- Other
- $0 + $14,286 related
- Deferred
- $0 + $32,261 related
- Nontaxable benefits
- $0 + $37,233 related
- Filer's total
- $0 + $402,002 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Schedule J, Part II, Column B(ii):
- 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. Sandy Pelletier, Board Director of Area Agency Properties, Inc. is compensated by Gateways Community Services, Inc., a related organization, for services rendered the capacity as the Organization's Chief Executive Officer. Ms. Pelletier receives no compensation from Area Agency Properties, Inc.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Support services for developmentally disabled individuals & the elderly · NH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601259349301200
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