Senior Services Plus INC FY2024 filing

Tax-deductible

Alton, IL501(c)(3)Since 1978EIN 37-0975762

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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$353K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.3M a year · 9% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$353K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $2.9M
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.3M
+12% vs prior year
Spent
$14.9M
To programs
85%
Net assets
$11.9M
By yearFY2020–FY2025
Revenue
$16.3M
FY2024▲ +12%
Revenue by fiscal year
FY2020$13.5M
FY2021$12.2M
FY2022$13.1M
FY2023$14.5M
FY2024$16.3M
FY2025$17.6M
Expenses
$14.9M
FY2024▲ +9%
Expenses by fiscal year
FY2020$10.1M
FY2021$11.6M
FY2022$12.6M
FY2023$13.7M
FY2024$14.9M
FY2025$16.5M
Net assets
$11.9M
FY2024▲ +13%
Net assets by fiscal year
FY2020$8.6M
FY2021$9.1M
FY2022$9.7M
FY2023$10.5M
FY2024$11.9M
FY2025$13.0M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $12.6M Management & general 15% · $2.3M Fundraising 0% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

12 people listed on the 990; $353K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$222,468Pt VII · Sec A
Finance Director
$130,690Pt VII · Sec A
Governance Committee Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Theresa Collins$260,613$222,468$178,439$151,517$101,125$94,869
Lora Giberson$136,771—————
Shelli Brown$131,805—————
Lora Gibberson—$130,690$95,655$92,915$15,207—
John Becker————$127,045$112,694
Pamela Jones$126,017—————
Cassandra Campbell—————$63,814
Jessica Werts————$33,330—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports elderly Illinois residents with senior center services, meals, transportation, and educational programs.

Provided by the organization

This section is blank until Senior Services Plus INC claims this page.

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3 program services account for $11.0M of program spending, described in the organization's own filed words · FY2023.
01

Community Care Program

Provides HOMEMAKING/CHOREKEEPING services to the elderly.

$8.1Mprogram expense
02

Title Iii-C

Older americans act that provides nutrition support to the elderly

$2.3Mprogram expense
03

Home Repair Program

Provides small home repairs and energy efficiency improvements to the elderly to help them remain living in their homes.

$531Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
AARPFY2024$14K
Total grants receivedfrom 6 funders$2.9M
See all 6 funders →
Grants paid · 3 grants · $308K · 2024–2024
Unitemized GrantFY2024$267,182
Unitemized GrantFY2024$24,600
Unitemized GrantFY2024$15,927

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$16.3M
Ln 12
Gifts and grantsLn 1h$14.6M
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$287K
Money outPt IX
$14.9M
Ln 25
Programscol B$12.6M
Managementcol C$2.3M
Fundraisingcol D$9K
Owns and owesPt X
$11.9M
net assets · Ln 32
Cash and savingsLn 1–2$8.1M
Total assetsLn 16$13.0M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$14.6M
Fundraising eventsLn 1c$26K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$287K
Other incomeLn 4–11$17K
Gains on assetsLn 7$37K
Total revenueLn 12$16.3M
Assets in detailPt X, end of year
CashLn 1$8.1M
Cash and savings togetherLn 1–2$8.1M
Land, buildings, equipmentLn 10c$3.5M
Total assetsLn 16$13.0M
LiabilitiesLn 26$1.1M
Net assetsLn 32$11.9M
OperationsPt I, VI
EmployeesI 5560
VolunteersI 6104
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$6.7M$8.1M
Land, buildings, equipmentLn 10c$3.5M$3.5M
Total assetsLn 16$11.5M$13.0M
LiabilitiesLn 26$988K$1.1M
Net assetsLn 32$10.5M$11.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$390K$329K$61K
Other salaries and wagesLn 7$9.6M$8.2M$1.4M
Pension plan contributionsLn 8$52K$40K$11K
Other employee benefitsLn 9$692K$540K$152K
Payroll taxesLn 10$935K$826K$109K
Advertising and promotionLn 12$29K$19K$10K
OccupancyLn 16$217K$50K$167K
TravelLn 17$33K$31K$3K
Depreciation, depletion and amortizationLn 22$297K$210K$86K
Other expenses (24a–d)Ln 24$2.1M$2.1M$24K$63
All other expensesLn 24e$544K$280K$254K$9K
Total functional expensesLn 25$14.9M$12.6M$2.3M$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $17.6M$16.5M$1.1M$13.0M 990 PDF
FY2024 Viewing $16.3M$14.9M$1.3M$11.9M 990 PDF
FY2023 $14.5M$13.7M$824K$10.5M 990 PDF
FY2022 $13.1M$12.6M$577K$9.7M 990 PDF
FY2021 $12.2M$11.6M$558K$9.1M 990 PDF
FY2020 $13.5M$10.1M$3.4M$8.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $16,282,353 across 9 lines filed
VIII-1c Fundraising events$25,907
VIII-1f All other contributions, gifts and grants$14,613,112
VIII-1h Total contributions, gifts and grants$14,639,019
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,338,924$1,338,924
VIII-3 Investment incomeExcluded from tax $250,870$250,870
VIII-7 Net gain or loss on sales of assetsExcluded from tax $36,577$36,577
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,963$16,963
VIII-12 Total revenueRelated to mission $1,355,887 · Unrelated business $0 · Excluded from tax $287,447$16,282,353
Part IX · Statement of functional expenses $14,938,351 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $328,645 · Management $61,001$389,646
IX-7 Other salaries and wagesPrograms $8,193,744 · Management $1,409,070$9,602,814
IX-8 Pension plan contributionsPrograms $40,217 · Management $11,327$51,544
IX-9 Other employee benefitsPrograms $539,685 · Management $152,008$691,693
IX-10 Payroll taxesPrograms $826,131 · Management $108,788$934,919
IX-12 Advertising and promotionPrograms $19,212 · Management $9,642$28,854
IX-16 OccupancyPrograms $49,963 · Management $167,004$216,967
IX-17 TravelPrograms $30,517 · Management $2,972$33,489
IX-22 Depreciation, depletion and amortizationPrograms $210,064 · Management $86,445$296,509
IX-24 Other expenses (24a–d)Programs $2,123,824 · Management $24,038 · Fundraising $63$2,147,925
IX-24e All other expensesPrograms $280,201 · Management $254,400 · Fundraising $9,390$543,991
IX-25 Total functional expensesPrograms $12,642,203 · Management $2,286,695 · Fundraising $9,453$14,938,351
Part X · Balance sheet $12,974,270 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $6,716,149$8,092,236
X-4 Accounts receivableStart of year $1,324,927$1,391,229
X-8 Inventories for sale or useStart of year $5,555$5,201
X-9 Prepaid expenses and deferred chargesStart of year $10,027$9,827
X-10c Land, buildings and equipment, netStart of year $3,456,656$3,475,777
X-16 Total assetsStart of year $11,513,314$12,974,270
X-17 Accounts payable and accrued expensesStart of year $987,961$1,104,914
X-26 Total liabilitiesStart of year $987,961$1,104,914
X-27 Net assets without donor restrictionsStart of year $10,525,353$11,869,356
X-32 Total net assets or fund balancesStart of year $10,525,353$11,869,356
X-33 Total liabilities and net assetsStart of year $11,513,314$12,974,270
Part XI · Reconciliation of net assets $11,869,356 net assets at year end
XI-1 Total revenue$16,282,353
XI-2 Total expenses$14,938,351
XI-3 Revenue less expenses$1,344,002
XI-4 Net assets at start of year$10,525,353
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$11,869,356

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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