2025-04-03T09:04:27-05:00 2024-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-07-01 020337153 The PLUS Company Inc PLUS 6038890652 19 Chestnut Street Nashua NH 03060 Kim Shottes Executive Director 6038890652 2025-04-01 1 1 Barbara J McGuan CPA P00219457 2077752387 2025-04-01 2023 2025-03-06 01:10:19Z Kim Shottes 19 Chestnut Street Nashua NH 03060 14832952 0 X www.pluscompany.org X 1977 NH Empowering individuals with developmental disabilities by providing support and services. 10 10 161 22 0 0 220169 440075 12350759 13820209 185992 217114 273744 315375 13030664 14792773 0 0 0 0 7206645 8136392 0 0 54024 5519024 5793724 12725669 13930116 304995 862657 8848761 9938095 2524562 2751239 6324199 7186856 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 8119429 9047232 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 95 consumers. 2831617 3090749 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 272 consumers. 1321386 1303285 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 105 consumers. 591540 378943 The Organization offers several additional recreational and life pursuits programs as follows:Program Expenses:Massachusetts Production: $3,711Sector-Based Training: $502,120Other Program Supports: $85,709Total: $591,540 591540 378943 12863972 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 41 0 1 161 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 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 Donnalee Lozeau Chairman 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 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 Joseph Marshall Director 1.00 X 0 0 0 Sandy Pelletier Director 1.00 X 0 0 0 Kim Shottes Executive Director 40.00 X 119103 0 33825 Timothy Leach Chief Financial Officer 5.00 X 0 0 0 Waleed Elbarbary Residential One on One 40.00 X 135244 0 14344 Singa Jimba Residential One on One 40.00 X 106089 0 43082 Bishnua Lama Residential One on One 40.00 X 106419 0 40596 Joseph Nsoah Vocational One on One 40.00 X 110185 0 31544 577040 0 163391 5 0 1 1 Gateways Community Services 144 Canal Street Nashua NH 03064 Client Services 381803 United Roofing & Remodeling LLC 167 Federal Hill Road Hollis NH 03049 Roofing Services 262975 2 207738 232337 440075 Health & Human Services NH 624310 10583663 10583663 MA Dept. of Dev. Services 624310 1882580 1882580 Client Fees 624310 924289 924289 Other Revenue 624310 329053 329053 Production Sales and Services 624310 100624 100624 13820209 217114 217114 73932 0 73932 73932 73932 196361 40179 156182 156182 85261 0 85261 85261 14792773 13820209 0 532489 152928 152928 5966773 5642806 323293 674 186026 176382 9621 23 1382246 1304148 77930 168 448419 417631 30708 80 3538 3538 33133 33133 507420 331023 168541 7856 8905 7995 869 41 259758 180148 44071 35539 608768 587539 17874 3355 376844 374221 2581 42 1427 514 249 664 171763 88689 83074 196549 167731 28208 610 Client Treatment 3405376 3405376 Client Consumables 167681 154178 8597 4906 Communications 29968 15046 14889 33 Miscellaneous Expense 22594 10545 12016 33 13930116 12863972 1012120 54024 X 208506 262192 3042578 2677207 607162 1318233 95624 135327 3696363 1844825 1365784 1851538 2902790 3175944 615335 509287 10982 8367 8848761 9938095 1026217 1111533 770483 441635 97541 49971 630321 1148100 2524562 2751239 X 6217259 6974603 106940 212253 6324199 7186856 8848761 9938095 862657 0 X 0 1 X 1 0 X 708670 1539500 2134495 220169 440075 5042909 708670 1539500 2134495 220169 440075 5042909 466160 4576749 87752 74633 80896 259924 291046 794251 39364 92882 152866 199812 241443 726367 62173 64015 2291 128479 6692006 62545992 0.68390 0.73110 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance Proceeds - 2019 Amount: $ 62,173. 2020 Amount: $ 64,015. 2021 Amount: $ 2,291. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266745 266745 2607112 1461236 1145876 37513 24320 13193 784993 359269 425724 1851538 Lease Obligations 524273 Advance from NH DHHS 623827 1148100 14832952 40179 40179 14792773 0 14792773 13970295 40179 40179 13930116 0 13930116 Part XI, Line 2d - Other Adjustments: Special Event Expenses 40,179. Part XII, Line 2d - Other Adjustments: Special Event Expenses 40,179. Wild Irish Breakfast 97556 97556 647 1000 8937 1391 809 Silent Auction 98805 98805 6027 15534 2219 3615 196361 196361 6674 16534 8937 3610 4424 40179 156182 85261 0 85261 85261 NH 1 0 1 0 0.00000 1.00000 Kim Shottes 19 Chestnut Street Nashua NH 03060 1 85261 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 Billiard Club directly and was not directly involved in administrating any of the games of chance. The PLUS Company was charged $0-$500 a day for the nine day event which was taken directly out of the proceeds earned by Boston Billiard Club which then donated the remaining $85,261 of proceeds to The PLUS Company. X X X 0 0 0 0 0 0 0 0 0 Kim Shottes Executive Director 118019 0 0 0 1084 0 4839 0 28986 0 152928 0 0 0 Timothy Leach Chief Financial Officer 0 0 0 0 0 0 0 0 0 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 2023, The PLUS Company paid Gateways Community Services $381,803 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 The Board of Directors and key employees are reviewed annually for conflicts of interest. 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).