Seniorsplus is located in Lewiston, ME. The organization was established in 1983. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Seniorsplus employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seniorsplus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Seniorsplus generated $28.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $27.3m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SENIORSPLUS' MISSION IS TO ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES, CAREGIVERS AND FAMILY MEMBERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. AS BOTH THE AGENCY ON AGING FOR ANDROSCOGGIN, FRANKLIN AND OXFORD COUNTIES AND HOME CARE COORDINATION AGENCY FOR THE STATE, SENIORSPLUS PROVIDES INFORMATION AND REFERRAL EDUCATION AND SUPPORT SERVICES IN A RELIABLE AND COORDINATED MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME CARE COORDINATION AND SERVICES: ON BEHALF OF THE STATE OF MAINE, SENIORSPLUS ACTS AS THE HOME-CARE COORDINATION AGENCY FOR ELIGIBLE INDIVIDUALS CHOOSING TO RECEIVE LONG-TERM CARE SERVICES IN THEIR HOMES RATHER THAN AT A LONG-TERM CARE FACILITY. SENIORSPLUS PROVIDES THE ONGOING CARE MANAGEMENT AND OVERSIGHT FOR EACH INDIVIDUALS' AUTHORIZED PLANS OF CARE THAT DETERMINE WHAT LONG-TERM SUPPORTIVE SERVICES ARE NEEDED TO KEEP THEM SAFELY AT HOME. WITH THE INDIVIDUAL'S CONSENT, SENIORSPLUS ARRANGES FOR PROVIDERS FROM THEIR PROVIDER NETWORK TO DELIVER THE IN-HOME SERVICES. SENIORSPLUS ALSO PROVIDES THE ADMINISTRATIVE SUPPORT FOR THE PROVIDER'S CLAIMS AND PAYMENTS INCLUDING QUALITY AUDITING OF THE PROVIDERS AND THE INVOICING AND COLLECTION OF INDIVIDUALS' COPAYMENTS.
NUTRITION: SENIORSPLUS ANNUALLY SERVES OLDER ADULTS A DAILY, NUTRITIOUSLY BALANCED MEAL THROUGH A GROUP DINING SITE OR BY HOME DELIVERY WITHIN SENIORSPLUS' THREE COUNTY SERVICE AREA. OF THE MEALS SERVED, ONE QUARTER ARE AT DINING SITES OPENED UP FIVE TIMES A WEEK AND OPERATED BY PAID STAFF AND VOLUNTEERS. THE REMAINING THREE-QUARTERS OF THE MEALS ARE DELIVERED TO ELIGIBLE INDIVIDUALS TO THEIR HOMES BY PAID STAFF AND VOLUNTEERS. DELIVERIES MAY BE AS OFTEN AS FIVE TIMES A WEEK OR IN SOME RURAL AREAS, ONCE A WEEK PROVIDING ONE HOT MEAL AND FOUR FROZEN MEALS. EMERGENCY MEALS ARE ALSO PROVIDED IN THE EVENT A DELIVERY DAY CAN NOT BE MET DUE TO INCLEMENT WEATHER. ALL MEALS ARE PROVIDED IN THE KITCHEN FACILITY WITH PAID STAFF AND VOLUNTEERS AND THEN DISTRIBUTED TO VARIOUS DROP-OFF POINTS FOR FURTHER DELIVERY BY THE PAID STAFF AND VOLUNTEERS. EACH MEAL PROVIDES ONE-THIRD OF THE REQUIRED INTAKE FOR OLDER ADULTS.
SOCIAL SERVICES AND BENEFITS COUNSELING: UNDER THE PRIMARY AUTHORIZATION AND FUNDING OF THE OLDER AMERICANS ACT, SENIORSPLUS DELIVERS THE SERVICES OF THE DESIGNATED AREA AGENCY ON AGING AND AN AGING AND DISABILITY RESOURCES CENTER FOR INDIVIDUALS WITHIN THE THREE COUNTY SERVICE AREA, ADDRESSING ALL ISSUES PERTAINING TO AGING AND DISABILITIES, SENIORSPLUS STAFF AND VOLUNTEERS PROVIDE INFORMATION AND ASSISTANCE, RESOURCE REFERRALS, MEDICARE AND MEDICAID HEALTH INSURANCE COUNSELING, BENEFITS APPLICATION ASSISTANCE AND COMMUNITY EDUCATION ON HEALTH AND WELLNESS, PERSONAL SAFETY, MONEY MANAGEMENT AND FRAUD PROTECTION, LONG-TERM CARE PLANNING AND OTHER TOPICS. INDIVIDUALS MAY ACCESS SERVICES OVER THE TELEPHONE OR WEBSITE, AT THE SENIORSPLUS OFFICES AND EDUCATION CENTER, IN THEIR HOMES, AT A COMMUNITY SITE AND THROUGH SCHEDULED STOPS OF SENIORPLUS' MOBILE OFFICE VAN.
CAREGIVER PROGRAM FOR THE ELDERLY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Betsy Saywer-Manter President & CEO | Officer | 40 | $171,640 |
Brian Lacroix CFO | Officer | 40 | $113,919 |
Dennis Gray Chairperson | OfficerTrustee | 0.5 | $0 |
Annette Nadeau Treasurer | OfficerTrustee | 0.5 | $0 |
Don Berry Secretary | OfficerTrustee | 0.5 | $0 |
Robert Kirchherr Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $74,400 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,562,804 |
All other contributions, gifts, grants, and similar amounts not included above | $369,804 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,007,008 |
Total Program Service Revenue | $24,154,773 |
Investment income | $27,084 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $39,513 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $28,228,378 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $285,559 |
Compensation of current officers, directors, key employees. | $242,725 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,517,095 |
Pension plan accruals and contributions | $139,886 |
Other employee benefits | $1,238,772 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $41,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $19,462 |
Office expenses | $0 |
Information technology | $584,404 |
Royalties | $0 |
Occupancy | $309,940 |
Travel | $85,734 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,068 |
Insurance | $39,677 |
All other expenses | $302,106 |
Total functional expenses | $27,325,414 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $353,888 |
Savings and temporary cash investments | $1,717,983 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,335,199 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $148,705 |
Net Land, buildings, and equipment | $1,453,774 |
Investments—publicly traded securities | $901,245 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,910,794 |
Accounts payable and accrued expenses | $2,452,005 |
Grants payable | $0 |
Deferred revenue | $1,073 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $203,575 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,656,653 |
Net assets without donor restrictions | $6,147,672 |
Net assets with donor restrictions | $106,469 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,910,794 |
Over the last fiscal year, we have identified 8 grants that Seniorsplus has recieved totaling $85,292.
Awarding Organization | Amount |
---|---|
United Way Of Androscoggin County Inc Lewiston, ME PURPOSE: ELDERLY SERVICES | $28,100 |
Maine Health Access Foundation Inc Augusta, ME PURPOSE: COVID-19 RESPONSE | $20,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Senior Centers, Transportation, COVID-19 Related Assistance | $17,500 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID Response | $10,000 |
United Way Of The Tri Valley Area Farmington, ME | | $8,000 |
Stephen & Tabitha King Foundation New York, NY PURPOSE: TO HELP ACTIVITIES OF VAR PUBLIC CHAR INST WHICH ARE EXEMPT UNDER 501 (C)(3) | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Seniorsplus Lewiston, ME | $8,910,794 | $28,228,378 |
Central Maine Area Agency On Aging Augusta, ME | $6,966,372 | $11,551,874 |
Southern Maine Agency On Aging Biddeford, ME | $6,670,044 | $5,037,771 |
Crotched Mountain Community Care Inc Manchester, NH | $2,007,103 | $5,948,084 |
St Joseph Community Services Inc Merrimack, NH | $2,880,424 | $4,320,456 |
Aroostook Area Agency On Aging Inc Presque Isle, ME | $1,409,840 | $4,133,550 |
Eastern Agency On Aging Brewer, ME | $3,223,641 | $4,462,794 |
Grafton County Senior Citizens Council Inc Lebanon, NH | $3,948,127 | $4,104,899 |
Maine Long Term Care Ombudsman Program Augusta, ME | $537,789 | $1,252,808 |
Newport Senior Center Newport, NH | $2,725,455 | $1,181,960 |
Gibson Center For Senior Services Inc North Conway, NH | $4,576,030 | $1,436,233 |
Vinalhaven Eldercare Services- Resources Vinalhaven, ME | $931,969 | $746,629 |