Senior Services Plus Inc
- Assets
- $11.5m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 709
- Location
- Alton, IL
- Founding
- 10/1977
- Data as of
- 09/2023
- 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 09/2023, Senior Services Plus Inc employed 709 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 09/2023, Senior Services Plus Inc generated $14.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $13.7m during the year ending 09/2023. While expenses have increased by 7.7% per year over the past 4 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
2023
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
COMMUNITY CARE 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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyndel Helmkamp Trustee | Trustee | 0 | $0 |
Donald Frailey Vice President | OfficerTrustee | 0 | $0 |
Anita Martinez Governance Committee Chair | Trustee | 0 | $0 |
Heather Johnson Trustee | Trustee | 0 | $0 |
Crystal Uhe Trustee | Trustee | 0 | $0 |
Lynn Williams Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,416 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,087,009 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,107,425 |
| Total Program Service Revenue | $1,145,364 |
| Investment income | $205,282 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$731 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,481,106 |
| 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. | $306,836 |
| Compensation of current officers, directors, key employees. | $46,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,755,563 |
| Pension plan accruals and contributions | $53,646 |
| Other employee benefits | $723,676 |
| Payroll taxes | $834,273 |
| 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 | $29,558 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,728 |
| Travel | $24,635 |
| 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 | $294,823 |
| Insurance | $0 |
| All other expenses | $472,662 |
| Total functional expenses | $13,657,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,716,149 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,324,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,555 |
| Prepaid expenses and deferred charges | $10,027 |
| Net Land, buildings, and equipment | $3,456,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,513,314 |
| Accounts payable and accrued expenses | $987,961 |
| 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 | $0 |
| Total liabilities | $987,961 |
| Net assets without donor restrictions | $10,525,353 |
| 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 | $11,513,314 |