Plus Co Inc
- Assets
- $8.0m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 157
- Location
- Nashua, NH
- Founding
- 09/1978
- Data as of
- 06/2022
- EIN
- 02-0337153
Organization Overview
Plus Co Inc is located in Nashua, NH. The organization was established in 1978. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Plus Co Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plus Co Inc 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, Plus Co Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $12.2m during the year ending 06/2022. While expenses have increased by 0.3% 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
EMPOWERING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORT AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 97 CONSUMERS.
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 307 CONSUMERS.
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 111 CONSUMERS.
THE ORGANIZATION OFFERS SEVERAL ADDITIONAL RECREATIONAL AND LIFE PURSUITS PROGRAMS AS FOLLOWS:PROGRAM EXPENSES:MASSACHUSETTS PRODUCTION: $1,116SECTOR-BASED TRAINING: $496,084OTHER PROGRAM SUPPORTS: $59,736TOTAL: $556,936
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Waleed Elbarbary Residential One On One | 40 | $131,388 | |
Kim Shottes Executive Director | Officer | 40 | $105,853 |
James Allard Chairman | OfficerTrustee | 1 | $0 |
Mark Mckenna Treasurer | OfficerTrustee | 1 | $0 |
Timothy Kerrigan Secretary | OfficerTrustee | 1 | $0 |
Donnalee Lozeau Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,674,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,134,495 |
| Total Program Service Revenue | $11,964,991 |
| Investment income | $6,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $73,932 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $88,975 |
| Net Income from Gaming Activities | $63,891 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,335,539 |
| 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. | $134,914 |
| Compensation of current officers, directors, key employees. | $134,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,111,186 |
| Pension plan accruals and contributions | $150,313 |
| Other employee benefits | $1,107,880 |
| Payroll taxes | $390,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,937 |
| Fees for services: Accounting | $23,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $310,157 |
| Advertising and promotion | $9,547 |
| Office expenses | $217,038 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $455,736 |
| Travel | $293,623 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,919 |
| Insurance | $175,358 |
| All other expenses | $0 |
| Total functional expenses | $12,222,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,300 |
| Savings and temporary cash investments | $5,815,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $578,169 |
| 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 | $92,061 |
| Net Land, buildings, and equipment | $1,280,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,982 |
| Total assets | $7,971,022 |
| Accounts payable and accrued expenses | $1,124,127 |
| Grants payable | $0 |
| Deferred revenue | $649,373 |
| 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 | $178,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,951,818 |
| Net assets without donor restrictions | $5,913,264 |
| Net assets with donor restrictions | $105,940 |
| 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 | $7,971,022 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Plus Co Inc has recieved totaling $25,533.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $25,395 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Human Services Conway, NH | $25,728,912 | $47,489,292 |
Monadnock Development Services Region V Area Agency Keene, NH | $8,552,572 | $38,273,749 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |
Crystal Springs Inc Assonet, MA | $21,813,841 | $30,669,053 |
Cooperative Production Inc North Dighton, MA | $19,477,878 | $29,998,300 |
Lifeworks Incorporated Westwood, MA | $40,994,438 | $26,087,174 |
American Training Inc Andover, MA | $23,742,948 | $28,092,463 |
North East Educational And Developmental Supports Center Inc Tewksbury, MA | $8,053,747 | $19,496,777 |
Shared Living Collaborativeincorporated Merrimac, MA | $12,590,369 | $17,348,442 |
Community Servings Inc Jamaica Plain, MA | $24,387,705 | $15,169,268 |