Senior Services Plus Inc
- Assets
- $10.7m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 707
- Location
- Alton, IL
- Founding
- 10/1977
- Data as of
- 09/2022
- EIN
- 37-0975762
Organization Overview
Senior Services Plus Inc is located in Alton, IL. The organization was established in 1977. 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 09/2022, Senior Services Plus Inc employed 707 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Services Plus 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 09/2022, Senior Services Plus Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $12.6m during the year ending 09/2022. While expenses have increased by 5.8% 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
TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, TRANSPORTATION, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOME SERVICES PROGRAM - PROVIDES HOMEMAKING/CHOREKEEPING SERVICES TO THE ELDERLY.
HANDYMAN - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMES.
TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY
OMBUDSMAN PROGRAM - PROVIDES INFORMATION ON HOW TO FIND A LONG-TERM CARE FACILITY, WHAT TO DO TO GET QUALITY CARE, AND RESOLVES COMPLAINTS ON BEHALF OF PEOPLE WHO RECEIVE LONG-TERM CARE SERVICESFITNESS PROGRAM - HELPS OLDER ADULTS ACHIEVE AND MAINTAIN HEALTH AND PHYSICAL FITNESS THROUGH EXERCISE AND EDUCATIONTITLE III-B - OLDER AMERICANS ACT THAT PROVIDES SUPPORTIVE SERVICES TO THE ELDERLYSCHOOL HOUSE ACRES - PRODUCES SEASONAL CROPS TO SUPPLEMENT THE TITLE III-B PROGRAMS AS WELL AS SELL FRESH PRODUCE TO THE PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Collins Executive Director | Officer | 40 | $151,517 |
Lora Gibberson Finance Director | Officer | 40 | $92,915 |
Melvin Cook Treasurer | OfficerTrustee | 0 | $0 |
Chuck Parr President | OfficerTrustee | 0 | $0 |
Mark Schaefer Vice President | OfficerTrustee | 0 | $0 |
Lyndel Helmkamp Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,816 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,268,433 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,277,249 |
| Total Program Service Revenue | $804,283 |
| Investment income | $27,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,637 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,136,947 |
| 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. | $272,808 |
| Compensation of current officers, directors, key employees. | $36,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,351,296 |
| Pension plan accruals and contributions | $57,299 |
| Other employee benefits | $615,628 |
| Payroll taxes | $754,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,009 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,687 |
| Travel | $22,107 |
| 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 | $340,823 |
| Insurance | $0 |
| All other expenses | $442,626 |
| Total functional expenses | $12,560,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,871,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,090,326 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,990 |
| Prepaid expenses and deferred charges | $46,383 |
| Net Land, buildings, and equipment | $3,656,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,671,398 |
| Accounts payable and accrued expenses | $968,726 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $885 |
| Total liabilities | $969,611 |
| Net assets without donor restrictions | $9,701,787 |
| Net assets with donor restrictions | $0 |
| 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 | $10,671,398 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Senior Services Plus Inc has recieved totaling $2,210,694.
| Awarding Organization | Amount |
|---|---|
Agesmart Community Resources Ofallon, IL PURPOSE: ELDERLY ASSISTANCE | $2,045,231 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Provide Food & Shelter; CCS - Provide Food & Shelter | $126,151 |
Alton Womans Home Association Alton, IL PURPOSE: SENIOR CITIZENS | $17,000 |
Carl R Hendrickson Fam Fdn Tua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Aarp Washington, DC PURPOSE: Grant to support food bag delivery to the socially isolated and food insecure | $6,000 |
Jacoby Foundation Vero Beach, FL PURPOSE: OPERATIONS | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |