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Nonprofiteer
← SENIORSPLUS

Form 990 for tax year 2024

Filed by SENIORSPLUS.

Totals

Total revenue
$35,117,921
Total expenses
$34,802,502
Contributions and grants received
$3,846,294
Grants paid
$1,869,109
Program service revenue
$30,858,816
Investment income
$57,625
Other revenue
$355,186
Total assets, end of year
$11,134,033
Total liabilities, end of year
$3,392,866
Net assets or fund balances, end of year
$7,741,167
Program services expenses (Part IX)
$32,652,143
Management and general expenses
$2,020,285
Fundraising expenses
$130,074
Program service expenses (Part III)
$32,652,143

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $38,223

  • 1c · Fundraising events

    $10,215

  • 1e · Government grants (contributions)

    $3,298,712

  • 1f · All other contributions, gifts and grants

    $499,144

  • 2a · Program service revenue: MAINECARE & GOVT CONTRACTS

    total $30,291,695 · related or exempt $30,291,695

  • 2b · Program service revenue: CLIENT FEES

    total $567,121 · related or exempt $567,121

  • 3 · Investment income

    total $34,218 · excluded $34,218

  • 7a · Gross sales of assets other than inventory

    other assets $23,407

  • 7c · Gain or loss

    other assets $23,407

  • 7d · Net gain or loss

    total $23,407 · excluded $23,407

  • 8a · Fundraising events: contributions included on line 1c

    $10,215

  • 8b · Fundraising events: direct expenses

    $7,315

  • 8c · Net income from fundraising events

    total -$7,315 · excluded -$7,315

  • 11a · Other revenue: WORKERS COMP TRUST SURPLUS

    total $362,501 · excluded $362,501

  • 11e · Other revenue, total

    $362,501

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $193,289 · program services $193,289

  • 2 · Grants to domestic individuals

    total $1,675,820 · program services $1,675,820

  • 5 · Compensation of officers, directors and key employees

    total $366,551 · program services $36,655 · management and general $311,568 · fundraising $18,328

  • 7 · Other salaries and wages

    total $4,993,745 · program services $4,015,732 · management and general $916,754 · fundraising $61,259

  • 8 · Pension plan contributions

    total $95,368 · program services $76,690 · management and general $17,508 · fundraising $1,170

  • 9 · Other employee benefits

    total $1,250,932 · program services $1,005,940 · management and general $229,647 · fundraising $15,345

  • 11c · Fees: accounting

    total $68,270 · program services $34,340 · management and general $33,930

  • 11f · Fees: investment management

    total $10,708 · management and general $10,708

  • 11g · Fees: other

    total $38,948 · program services $6,480 · management and general $32,468

  • 12 · Advertising and promotion

    total $39,182 · program services $17,410 · management and general $13,876 · fundraising $7,896

  • 13 · Office expenses

    total $107,411 · program services $64,667 · management and general $38,905 · fundraising $3,839

  • 14 · Information technology

    total $494,250 · program services $391,243 · management and general $93,683 · fundraising $9,324

  • 16 · Occupancy

    total $161,653 · program services $105,146 · management and general $52,660 · fundraising $3,847

  • 17 · Travel

    total $138,170 · program services $126,058 · management and general $11,986 · fundraising $126

  • 19 · Conferences, conventions and meetings

    total $6,162 · program services $1,228 · management and general $4,677 · fundraising $257

  • 22 · Depreciation, depletion and amortization

    total $117,427 · program services $76,379 · management and general $38,253 · fundraising $2,795

  • 23 · Insurance

    total $69,296 · program services $51,977 · management and general $17,319

  • 24a · Other expenses: CONTRACT LABOR

    total $24,171,766 · program services $24,171,766

  • 24b · Other expenses: FOOD

    total $407,269 · program services $407,067 · management and general $202

  • 24c · Other expenses: OTHER

    total $119,106 · program services $19,011 · management and general $100,086 · fundraising $9

  • 24d · Other expenses: REPAIRS & MAINT

    total $84,064 · program services $81,602 · management and general $2,462

  • 24e · All other expenses

    total $193,115 · program services $93,643 · management and general $93,593 · fundraising $5,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,900,456 · end of year $2,059,042

  • 2 · Savings and temporary cash investments

    beginning of year $2,417,537 · end of year $2,605,486

  • 3 · Pledges and grants receivable

    beginning of year $498,036 · end of year $340,525

  • 4 · Accounts receivable

    beginning of year $3,348,182 · end of year $3,404,493

  • 8 · Inventories for sale or use

    beginning of year $18,297 · end of year $51,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,565 · end of year $130,290

  • 10a · Land, buildings and equipment: cost or other basis

    $3,159,717

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,777,418

  • 10c · Land, buildings and equipment, net

    beginning of year $1,265,259 · end of year $1,382,299

  • 11 · Investments: publicly traded securities

    beginning of year $1,058,055 · end of year $1,160,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,778,845 · end of year $3,279,879

  • 19 · Deferred revenue

    beginning of year $427,230 · end of year $112,987

  • 27 · Net assets without donor restrictions

    beginning of year $7,208,281 · end of year $7,432,792

  • 28 · Net assets with donor restrictions

    beginning of year $171,031 · end of year $308,375

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $29,510,565 · Grants $1,457,889 · Revenue $30,858,816

  • 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.

    Expenses $1,454,973 · Grants $47,721

  • 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.

    Expenses $715,530 · Grants $36,650

  • CAREGIVER PROGRAM FOR THE ELDERLY.

    Expenses $971,075 · Grants $326,849

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BETSY SAWYER-MANTER

    PRESIDENT AN

    Total calculated
    $209,106
    From this org
    $195,198
    From related orgs
    $0
    Other
    $13,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,198
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,363
    Nontaxable benefits
    $2,545
    Filer's total
    $209,106

  • BRIAN LACROIX

    CFO

    Total calculated
    $137,469
    From this org
    $118,242
    From related orgs
    $0
    Other
    $19,227
    Hours/week
    40

  • CHRISTIANE CORNISH

    HCE

    Total calculated
    $118,532
    From this org
    $115,102
    From related orgs
    $0
    Other
    $3,430
    Hours/week
    40

  • NANCY ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DON BERRY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LEE BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • COLLEEN FOURNIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROGER FULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN JENNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY MCGRANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARIE SAMSON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • DUSTIN WARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SHAWN WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HOLLY ZIELINSKI

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SP LLC

    FISCAL INT · ME · income $13,801,933 · assets $7,403,700

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2026
IRS schema version
2024v5.0
Source object
202601209349300010

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