Civic Intelligence

The Plus Company Inc

990 • Fiscal year 2023 • EIN 02-0337153

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.pluscompany.org

View Organization Page

Refreshing map…

19 Chestnut StreetNashua, NH 03060

(603) 889-0652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$168,232

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,848,761

Up $877,739 (+11%) from 2022

Net Assets

Up

$6,324,199

Up $304,995 (+5.1%) from 2022

Liabilities

Up

$2,524,562

Up $572,744 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Down

$13,030,664

Down $1,304,875 (-9.1%) from 2022

Expenses

Up

$12,725,669

Up $503,196 (+4.1%) from 2022

Net Income

Down

$304,995

Down $1,808,071 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $2,802,909Liabilities 2011: $1,850,520Net Assets 2011: $952,3892011Assets 2012: $2,887,261Liabilities 2012: $1,859,263Net Assets 2012: $1,027,9982012Assets 2013: $2,972,710Liabilities 2013: $1,860,332Net Assets 2013: $1,112,3782013Assets 2014: $3,674,863Liabilities 2014: $2,483,613Net Assets 2014: $1,191,2502014Assets 2015: $3,642,802Liabilities 2015: $2,134,495Net Assets 2015: $1,508,3072015Assets 2016: $3,823,669Liabilities 2016: $2,275,357Net Assets 2016: $1,548,3122016Assets 2017: $3,910,079Liabilities 2017: $2,244,404Net Assets 2017: $1,665,6752017Assets 2018: $4,290,763Liabilities 2018: $2,548,191Net Assets 2018: $1,742,5722018Assets 2019: $4,164,388Liabilities 2019: $2,337,070Net Assets 2019: $1,827,3182019Assets 2020: $6,160,175Liabilities 2020: $3,578,517Net Assets 2020: $2,581,6582020Assets 2021: $7,567,677Liabilities 2021: $3,661,539Net Assets 2021: $3,906,1382021Assets 2022: $7,971,022Liabilities 2022: $1,951,818Net Assets 2022: $6,019,2042022Assets 2023: $8,848,761Liabilities 2023: $2,524,562Net Assets 2023: $6,324,1992023Assets 2024: $9,938,095Liabilities 2024: $2,751,239Net Assets 2024: $7,186,8562024Assets 2025: $9,672,114Liabilities 2025: $1,794,162Net Assets 2025: $7,877,9522025

Highlighted filing

2023

Assets$8,848,761
Liabilities$2,524,562
Net Assets$6,324,199
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,028,320Expenses 2011: $8,947,909Net Income 2011: $80,4112011Revenue 2012: $9,835,947Expenses 2012: $9,760,338Net Income 2012: $75,6092012Revenue 2013: $10,482,348Expenses 2013: $10,397,968Net Income 2013: $84,3802013Revenue 2014: $10,817,207Expenses 2014: $10,738,335Net Income 2014: $78,8722014Revenue 2015: $11,793,273Expenses 2015: $11,411,762Net Income 2015: $381,5112015Revenue 2016: $11,986,765Expenses 2016: $11,946,760Net Income 2016: $40,0052016Revenue 2017: $12,431,512Expenses 2017: $12,314,149Net Income 2017: $117,3632017Revenue 2018: $12,926,685Expenses 2018: $12,849,788Net Income 2018: $76,8972018Revenue 2019: $13,352,777Expenses 2019: $13,268,031Net Income 2019: $84,7462019Revenue 2020: $13,579,477Expenses 2020: $12,825,137Net Income 2020: $754,3402020Revenue 2021: $13,499,545Expenses 2021: $12,175,065Net Income 2021: $1,324,4802021Revenue 2022: $14,335,539Expenses 2022: $12,222,473Net Income 2022: $2,113,0662022Revenue 2023: $13,030,664Expenses 2023: $12,725,669Net Income 2023: $304,9952023Revenue 2024: $14,792,773Expenses 2024: $13,930,116Net Income 2024: $862,6572024Revenue 2025: $15,108,194Expenses 2025: $14,417,098Net Income 2025: $691,0962025

Highlighted filing

2023

Revenue$13,030,664
Expenses$12,725,669
Net Income$304,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$13,069,900
Mission and Program Overview

Mission

The mission of The PLUS Company, an acronym for People Learning Useful Skills, is to empower individuals with developmental disabilities by providing support and services that maximize independence.

Empowering individuals with developmental disabilities by providing support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,815,002$3,042,578▼ $2,772,424
Investments Other Securities$0$2,902,790▲ $2,902,790
Land, Buildings, and Equipment, Net$1,280,508$1,365,784▲ $85,276
Accounts Receivable$578,169$607,162▲ $28,993
Cash and Non-Interest-Bearing Accounts$194,300$208,506▲ $14,206
Prepaid Expenses and Deferred Charges$92,061$95,624▲ $3,563
Total Assets$7,971,022$8,848,761▲ $877,739
Other Assets Total$10,982$626,317▲ $615,335
Liabilities
Accounts Payable and Accrued Expenses$1,124,127$1,026,217▼ $97,910
Deferred Revenue$649,373$770,483▲ $121,110
Other Liabilities$0$630,321▲ $630,321
Mortgage Notes Payable Secured by Investment Property$178,318$97,541▼ $80,777
Total Liabilities$1,951,818$2,524,562▲ $572,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,913,264$6,217,259▲ $303,995
Net Assets With Donor Restrictions$105,940$106,940▲ $1,000
Total Net Assets Fund Balance$6,019,204$6,324,199▲ $304,995
Total Liabilities and Net Assets / Fund Balance$7,971,022$8,848,761▲ $877,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,268$1,358,897$2,299,165
Other Land Buildings$139,759$586,975$726,734
Land$266,745-$266,745
Equipment$19,012$100,269$119,281
Other Assets Org$615,335--
Other Securities$2,902,790--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waleed ElbarbaryResidential One on OneFT$148,592$19,640$168,232
Kim ShottesExecutive DirectorFT$108,353$32,058$140,411

Board Members and Trustees

NameTitle
Donnalee LozeauChairman
Kevin KoubleVice Chairman
Brian LevesqueDirector
Dia KalakonasDirector
Joseph MarshallDirector
Lori DouglasDirector
Robin HefflefingerDirector
Sandy PelletierDirector
Mark McKennaSecretary
Jim AllardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateways Community ServicesClient Services144 Canal Street, Nashua, NH 03064$390,759
Revenue and Support

Revenue Composition

Contributions and Grants
$220,169
Program Service Revenue
$12,350,759
Investment Income
$185,992
Other Revenue
$273,744
All Other Contributions
$220,169
Change in Net Assets
$304,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,030,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,236
Total Revenue per Audited Statements
$13,069,900
Total Revenue per Form 990
$13,030,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,206,645
Other Expenses$5,519,024
Total Fundraising Expense$33,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,884,487$325,924-$5,210,411
Other Employee Benefits$1,205,223$94,570-$1,299,793
Occupancy$435,573$17,757$3,571$456,901
Travel$402,322$351$9$402,682
Payroll Taxes$360,963$31,669$31$392,663
Fees for Services Other$177,671$167,263$12,852$357,786
Office Expenses$165,777$54,538$10,336$230,651
Insurance$154,935$27,491$515$182,941
Pension Plan Contributions$152,319$11,048-$163,367
Current Officers, Directors, Trustees, and Key Employees-$140,411-$140,411
Depreciation Depletion$64,074$67,890-$131,964
Fees for Services Accounting-$29,142-$29,142
Advertising$21,465$1,768$128$23,361
Other Expenses$10,452$6,729$224$17,405
Fees for Services Legal-$4,432-$4,432
Interest$1,779$676$1,086$3,541
Total Functional Expenses$11,692,251$1,000,094$33,324$12,725,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,764,905
Expenses per Audited Statements$12,725,669
Total Expenses per Form 990$12,725,669
Expenses Not Reported on Form 990$39,236
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,188
Gaming Gross Income$68,860
Fundraising Direct Expenses$39,236
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Irish Breakfast$98,605$98,605-$98,605
Silent Auction$71,583$71,583$288$71,295
Total Events$170,188$170,188$39,236$130,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$630,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews Form 990 and approves it prior to submission.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors and key employees are reviewed annually for conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is reviewed by the President of the Board. An independent consultant completes a salary survey of related industries periodically. The compensation process for officers is reviewed by the Personnel Committee and Executive Director.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The PLUS Company Inc
EIN
02-0337153
Phone
6038890652
Address
19 Chestnut Street, Nashua, NH 03060

Signing Officer

Name
Timothy Leach
Title
Chief Financial Officer
Phone
6038890652
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Shottes
Formed
1977
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
156
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment:

“Section 1.263(a)-3(n) Election: The PLUS Company, Inc. 19 Chestnut Street Nashua, NH 03060 EIN 02-0337153 Section 1.263(a)-3(n) Election: The PLUS Company, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 39,236.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 39,236.”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01124127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01026217
IRS990/AccountsReceivableGrp/BOYAmt0578169
IRS990/AccountsReceivableGrp/EOYAmt0607162
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering individuals with developmental disabilities by providing support and services.
IRS990/AdvertisingGrp/FundraisingAmt0128
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01768
IRS990/AdvertisingGrp/ProgramServicesAmt021465
IRS990/AdvertisingGrp/TotalAmt023361
IRS990/AllOtherContributionsAmt0220169
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Timothy Leach
IRS990/BooksInCareOfDetail/PhoneNum06038890652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Chestnut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Nashua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194300
IRS990/CashNonInterestBearingGrp/EOYAmt0208506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0390759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0144 Canal Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Nashua
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003064
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gateways Community Services
IRS990/ContractorCompensationGrp/ServicesDesc0Client Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220169
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185992
IRS990/CYOtherExpensesAmt05519024
IRS990/CYOtherRevenueAmt0273744
IRS990/CYProgramServiceRevenueAmt012350759
IRS990/CYRevenuesLessExpensesAmt0304995
IRS990/CYSalariesCompEmpBnftPaidAmt07206645
IRS990/CYTotalExpensesAmt012725669
IRS990/CYTotalFundraisingExpenseAmt033324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013030664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0649373
IRS990/DeferredRevenueGrp/EOYAmt0770483
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064074
IRS990/DepreciationDepletionGrp/TotalAmt0131964
IRS990/Desc0Residential services provided by the agency offering a variety of residential models including adult family care, staffed homes, roommates, and supported independent living. We strive to empower consumers to connect and develop relationships in the community and encourage involvement in activities of personal choice so they can experience success in being active participants in society. We serviced 96 consumers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0105940
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106940
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07696267
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029142
IRS990/FeesForServicesAccountingGrp/TotalAmt029142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04432
IRS990/FeesForServicesLegalGrp/TotalAmt04432
IRS990/FeesForServicesOtherGrp/FundraisingAmt012852
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177671
IRS990/FeesForServicesOtherGrp/TotalAmt0357786
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117640
IRS990/Form990PartVIISectionAGrp/PersonNm0Donnalee Lozeau
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Kouble
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Allard
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Hefflefinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Dia Kalakonas
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Levesque
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Pelletier
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Shottes
IRS990/Form990PartVIISectionAGrp/PersonNm11Waleed Elbarbary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Residential One on One
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039236
IRS990/FundraisingGrossIncomeAmt0170188
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt068860
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013069900
IRS990/GrossRentsGrp/RealAmt073932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0515
IRS990/InsuranceGrp/ManagementAndGeneralAmt027491
IRS990/InsuranceGrp/ProgramServicesAmt0154935
IRS990/InsuranceGrp/TotalAmt0182941
IRS990/InterestGrp/FundraisingAmt01086
IRS990/InterestGrp/ManagementAndGeneralAmt0676
IRS990/InterestGrp/ProgramServicesAmt01779
IRS990/InterestGrp/TotalAmt03541
IRS990/InvestmentIncomeGrp/ExclusionAmt0185992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02902790
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02046141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01280508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365784
IRS990/LandBldgEquipCostOrOtherBssAmt03411925
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The PLUS Company, an acronym for People Learning Useful Skills, is to empower individuals with developmental disabilities by providing support and services that maximize independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0178318
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097541
IRS990/NetAssetsOrFundBalancesBOYAmt06019204
IRS990/NetAssetsOrFundBalancesEOYAmt06324199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130952
IRS990/NetIncomeFromGamingGrp/ExclusionAmt068860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt068860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05913264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06217259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03571
IRS990/OccupancyGrp/ManagementAndGeneralAmt017757
IRS990/OccupancyGrp/ProgramServicesAmt0435573
IRS990/OccupancyGrp/TotalAmt0456901
IRS990/OfficeExpensesGrp/FundraisingAmt010336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165777
IRS990/OfficeExpensesGrp/TotalAmt0230651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010982
IRS990/OtherAssetsTotalGrp/EOYAmt0626317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01205223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01299793
IRS990/OtherExpensesGrp/Desc0Client Treatment
IRS990/OtherExpensesGrp/Desc1Client Consumables
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt04544
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/FundraisingAmt2224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26729
IRS990/OtherExpensesGrp/ProgramServicesAmt03512128
IRS990/OtherExpensesGrp/ProgramServicesAmt1128276
IRS990/OtherExpensesGrp/ProgramServicesAmt214807
IRS990/OtherExpensesGrp/ProgramServicesAmt310452
IRS990/OtherExpensesGrp/TotalAmt03512128
IRS990/OtherExpensesGrp/TotalAmt1135509
IRS990/OtherExpensesGrp/TotalAmt230581
IRS990/OtherExpensesGrp/TotalAmt317405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0630321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04884487
IRS990/OtherSalariesAndWagesGrp/TotalAmt05210411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360963
IRS990/PayrollTaxesGrp/TotalAmt0392663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152319
IRS990/PensionPlanContributionsGrp/TotalAmt0163367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095624
IRS990/PrincipalOfficerNm0Kim Shottes
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Health & Human Services NH
IRS990/ProgramServiceRevenueGrp/Desc1MA Dept. of Dev. Services
IRS990/ProgramServiceRevenueGrp/Desc2Client Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Production Sales and Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09535949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11452964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2881732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3289198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09535949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11452964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3289198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190916
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational services offered by the agency supports a diverse population of people seeking employment or working on those skills to enhance their chosen career. Supports are tailored with, and for, each individual to assure consistent, meaningful, and ongoing community based vocational services are always available. We serviced 297 consumers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02252095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02455561
IRS990/ProgSrvcAccomActy3Grp/Desc0Individual community resources is an innovative program implementing individual services specific to the unique needs of each person. The Agency, using community resources empower individuals with disabilities in their community. Whenever possible community resources are sought to offer people the supports they need. Staff also help consumers as they develop and practice self-advocacy and independent living skills and will promote the highest level of independence and success in daily life. We serviced 112 consumers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01223334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01117625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization offers several additional recreational and life pursuits programs as follows:Program Expenses:Massachusetts Production: $3,136Sector-Based Training: $447,895Other Program Supports: $69,524Total: $520,555
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0254307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06964
IRS990/PYOtherExpensesAmt05327466
IRS990/PYOtherRevenueAmt0229089
IRS990/PYProgramServiceRevenueAmt011964991
IRS990/PYRevenuesLessExpensesAmt02113066
IRS990/PYSalariesCompEmpBnftPaidAmt06895007
IRS990/PYTotalExpensesAmt012222473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014335539
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073932
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08523266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05815002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03042578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance Proceeds - 2019 Amount: $ 62,173. 2020 Amount: $ 64,015. 2021 Amount: $ 2,291. 2022 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04955280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0589632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061602669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73110
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt04529187
IRS990ScheduleA/SubstantialContributorsTotAmt0426093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04955280
IRS990ScheduleA/TotalSupportAmt06195333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,848,761
Liabilities
$2,524,562
Net assets
$6,324,199
Revenue
$13,030,664
Expenses
$12,725,669
Net income
$304,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.79$7.88$15.1$14.4$0.69
2024Detailed filing. Detailed filing data is available for this year.$9.94$2.75$7.19$14.8$13.9$0.86
2023Detailed filing. Detailed filing data is available for this year.$8.85$2.52$6.32$13.0$12.7$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.97$1.95$6.02$14.3$12.2$2.11
2021Detailed filing. Detailed filing data is available for this year.$7.57$3.66$3.91$13.5$12.2$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.16$3.58$2.58$13.6$12.8$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.16$2.34$1.83$13.4$13.3$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.29$2.55$1.74$12.9$12.8$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.91$2.24$1.67$12.4$12.3$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.28$1.55$12.0$11.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.64$2.13$1.51$11.8$11.4$0.38
2014Summary only. Only limited summary data is available for this year.$3.67$2.48$1.19$10.8$10.7$0.08
2013Summary only. Only limited summary data is available for this year.$2.97$1.86$1.11$10.5$10.4$0.08
2012Summary only. Only limited summary data is available for this year.$2.89$1.86$1.03$9.84$9.76$0.08
2011Summary only. Only limited summary data is available for this year.$2.80$1.85$0.95$9.03$8.95$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits