2026-01-14T09:38:09-06:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 61 SOUTH MAIN STREET PO BOX 1140 WOLFEBORO NH 03894 990 2024-07-01 020441757 GENERA CORPORATION GENE 6035248811 PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 KIRK BEATTIE PRESIDENT 6035248811 2026-01-14 1 1 EVAN J STOWELL P00846331 6035691953 2026-01-14 2024 2025-03-06 01:10:19Z SHELLEY KELLEHER PO BOX 509 719 NORTH MAIN STREET LACONIA NH 03246 164616 0 X N/A X 1990 NH TO MANAGE, MAINTAIN, AND PROVIDE SAFE AND ADEQUATE HOUSING IN BELKNAP AND SOUTHERN GRAFTON COUNTY. 6 5 0 5 0 0 0 0 110937 103643 55632 60973 0 0 166569 164616 0 30000 0 0 0 0 0 0 0 123802 132703 123802 162703 42767 1913 3458836 3483527 23207 45985 3435629 3437542 X THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF RECEIVING,PURCHASING, LEASING, HOLDING AND MAINTAINING PROPERTY, INCLUDING BOTH REAL PROPERTY AND PERSONAL PROPERTY, ASSOCIATED WITH THE PROVISION OF RESIDENTIAL, TREATMENT AND ADMINISTATIVE SERVICES TO INDIVIDUALS IN BELKNAP AND SOUTHERN GRAFTON COUNTIES. 0 0 148303 30000 164616 RECEIVING, PURCHASING, LEASING, HOLDING AND MAINTAINING PROPERTY, INCLUDING BOTH REAL PROPERTY AND PERSONAL PROPERTY, ASSOCIATED WITH THE PROVISION OF RESIDENTIAL, TREATMENT AND ADMINISTRATIVE SERVICES TO INDIVIDUALS IN BELKNAP AND SOUTHERN GRAFTON COUNTIES. 148303 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NH X SHELLEY KELLEHER 6035248811 719 NORTH MAIN STREET LACONIA NH 03246 REBECCA BRYANT DIRECTOR 2.00 X 0 150017 23946 KIRK BEATTIE PRESIDENT 2.00 X X 0 0 0 RANDY PERKINS VICE PRESIDENT 2.00 X X 0 0 0 MARGARET SELIG TREASURER/SECRETARY 2.00 X X 0 0 0 GARY LEMAY DIRECTOR 2.00 X 0 0 0 GARY DIONNE DIRECTOR 2.00 X 0 0 0 0 150017 23946 0 0 1 0 0 RENTAL INCOME 531310 103643 103643 103643 60973 60973 164616 164616 0 0 30000 30000 14400 14400 75 75 2601 2601 75089 75089 14988 14988 REPAIRS AND MAINTENANCE 25550 25550 162703 148303 14400 0 2474198 2519340 2704073 1739886 984638 964187 3458836 3483527 7513 903 15694 45082 23207 45985 X 3435629 3437542 3435629 3437542 3458836 3483527 1913 0 X X 0 1 X 1 0 164104 164104 2459228 1665727 793501 80741 74159 6582 964187 DUE TO AFFILIATES 44082 SECURITY DEPOSITS 1000 45082 X 164616 0 164616 0 164616 162703 0 162703 0 162703 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE CORPORATION'S TAX POSITIONS TAKEN ON THEIR INFORMATION RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. 0 LACONIA AREA COMMUNITY LAND TRUST INC 193 COURT STREET LACONIA NH 03246 020426348 501(C)3 30000 0 CASH TO ASSIST IN THE FUNDING OF SUPPORTIVE HOUSING. 1 0 0 0 REBECCA BRYANT DIRECTOR 0 150017 0 0 0 0 0 3085 0 20861 0 173963 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION DOES NOT HAVE ANY SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED. FORM 990, PART VI, SECTION C, LINE 18 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C FORM 990, PART XI, LINE 2C: THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LAKES REGION COMMUNITY SERVICES COUNCIL INC 719 NORTH MAIN STREET LACONIA NH 03246 020329795 PROVIDES A VARIETY OF HUMAN SERVICES TO THE DEVELOPMENTALLY IMPAIRED. NH 501(C)3 10 0 GREATER LACONIA TRANSIT AGENCY 719 NORTH MAIN STREET LACONIA NH 03246 020480822 PROVIDES TRANSPORTATION SERVICES TO PEOPLE WITH DISABILITIES FOR THE COUNCIL NH 501(C)3 10 0 LAKES REGION COMMUNITY SERVICES FOUNDATION 719 NORTH MAIN STREET LACONIA NH 03246 474258305 ADMINISTER FUNDRAISING EFFORTS FOR THE BENEFIT OF THE COUNCIL AND OTHERS. NH 501(C)3 12A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 LAKES REGION COMMUNITY SERVICES COUNCIL INC J 93000 LAKES REGION COMMUNITY SERVICES COUNCIL INC P 29388 LAKES REGION COMMUNITY SERVICES COUNCIL INC D 2000000 LAKES REGION COMMUNITY SERVICES COUNCIL INC N