Civic Intelligence

Seniorsplus

990 • Fiscal year 2013 • EIN 01-0317103

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

8 Falcon RoadLewiston, ME 04240
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,597,559

Down $1,234,225 (-21%) from 2012

Net Assets

Up

$3,250,508

Up $131,091 (+4.2%) from 2012

Liabilities

Down

$1,347,051

Down $1,365,316 (-50%) from 2012

Revenue And Expenses

Revenue

$17,715,746

No earlier filing loaded for comparison.

Expenses

Up

$17,584,655

Up $545,364 (+3.2%) from 2012

Net Income

$131,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,637,500Liabilities 2011: $2,561,844Net Assets 2011: $3,075,6562011Assets 2012: $5,831,784Liabilities 2012: $2,712,367Net Assets 2012: $3,119,4172012Assets 2013: $4,597,559Liabilities 2013: $1,347,051Net Assets 2013: $3,250,5082013Assets 2014: $6,091,690Liabilities 2014: $2,766,471Net Assets 2014: $3,325,2192014Assets 2015: $6,269,457Liabilities 2015: $2,871,690Net Assets 2015: $3,397,7672015Assets 2016: $7,097,445Liabilities 2016: $3,348,672Net Assets 2016: $3,748,7732016Assets 2017: $6,376,342Liabilities 2017: $3,075,560Net Assets 2017: $3,300,7822017Assets 2018: $7,043,598Liabilities 2018: $3,477,462Net Assets 2018: $3,566,1362018Assets 2019: $6,146,449Liabilities 2019: $2,345,142Net Assets 2019: $3,801,3072019Assets 2020: $9,724,306Liabilities 2020: $5,559,416Net Assets 2020: $4,164,8902020Assets 2021: $8,510,037Liabilities 2021: $2,949,291Net Assets 2021: $5,560,7462021Assets 2022: $8,910,794Liabilities 2022: $2,656,653Net Assets 2022: $6,254,1412022Assets 2023: $10,340,821Liabilities 2023: $3,399,441Net Assets 2023: $6,941,3802023Assets 2024: $10,585,387Liabilities 2024: $3,206,075Net Assets 2024: $7,379,3122024

Highlighted filing

2013

Assets$4,597,559
Liabilities$1,347,051
Net Assets$3,250,508

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,422,5422011Expenses 2012: $17,039,2912012Revenue 2013: $17,715,746Expenses 2013: $17,584,655Net Income 2013: $131,0912013Revenue 2014: $18,146,715Expenses 2014: $18,072,004Net Income 2014: $74,7112014Revenue 2015: $18,996,811Expenses 2015: $18,924,263Net Income 2015: $72,5482015Revenue 2016: $21,134,413Expenses 2016: $20,783,407Net Income 2016: $351,0062016Revenue 2017: $21,961,642Expenses 2017: $22,409,633Net Income 2017: -$447,9912017Revenue 2018: $22,507,354Expenses 2018: $22,242,000Net Income 2018: $265,3542018Revenue 2019: $23,337,229Expenses 2019: $23,102,058Net Income 2019: $235,1712019Revenue 2020: $25,450,304Expenses 2020: $25,078,264Net Income 2020: $372,0402020Revenue 2021: $30,332,284Expenses 2021: $29,039,822Net Income 2021: $1,292,4622021Revenue 2022: $28,228,378Expenses 2022: $27,325,414Net Income 2022: $902,9642022Revenue 2023: $30,804,565Expenses 2023: $30,173,455Net Income 2023: $631,1102023Revenue 2024: $34,810,543Expenses 2024: $34,441,408Net Income 2024: $369,1352024

Highlighted filing

2013

Revenue$17,715,746
Expenses$17,584,655
Net Income$131,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.1
Gross Receipts
$17,715,746
Mission and Program Overview

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
01-0317103
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IRS990/Activity2/Description0NUTRITION: 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.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01900633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01951475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02106997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01873738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01951636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09784479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years070203
IRS990ScheduleA/GrossInvestmentIncome170/Total0103635
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01799
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05524
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055331
IRS990ScheduleA/OtherIncome170/Total066336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98290
IRS990ScheduleA/PublicSupportTotal17009784479
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01900633
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01951475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02106997
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01873738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01951636
IRS990ScheduleA/Total170/Total09784479
IRS990ScheduleA/TotalSupport09954450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0233601
IRS990ScheduleD/Equipment/Depreciation0636956
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0870557
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017584655
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue047495
IRS990ScheduleD/LeaseholdImprovements/Depreciation0355130
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0402625
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017715746
IRS990ScheduleD/TotalExpensesPerForm990017584655
IRS990ScheduleD/TotalOfBookValueLandBuildings0281096
IRS990ScheduleD/TotalRevenuePerForm990017715746
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017584655
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017715746
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDIT/FINANCE COMMITTEE OF THE BOARD APPROVES THE FORM 990 AND THEN NOTIFIES THE FULL BOARD ONCE APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED ANNUALLY BY THE INDIVIDUAL MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. EXTERNAL MARKET SURVEY DATA PROVIDED BY THE HUMAN RESOURCES DIRECTOR IS USED FOR COMPARABLE DATA AND THE DECISION IS MADE WITHIN SCHEDULED BOARD MEETINGS DURING AN EXECUTIVE SESSION. HUMAN RESOURCES FILES HAVE THE DOCUMENTATION OF THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.21$7.38$34.8$34.4$0.37
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.40$6.94$30.8$30.2$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.91$2.66$6.25$28.2$27.3$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.51$2.95$5.56$30.3$29.0$1.29
2020Detailed filing. Detailed filing data is available for this year.$9.72$5.56$4.16$25.5$25.1$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.15$2.35$3.80$23.3$23.1$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.04$3.48$3.57$22.5$22.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.38$3.08$3.30$22.0$22.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.10$3.35$3.75$21.1$20.8$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.27$2.87$3.40$19.0$18.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.09$2.77$3.33$18.1$18.1$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.35$3.25$17.7$17.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.71$3.12$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.56$3.08$20.4