Civic Intelligence

The Plus Company Inc

EIN 02-0337153 • 501(c)3 • Nashua, NH

View Organization Page

Profile

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.

Refreshing map…

19 Chestnut StreetNashua, NH 03060

www.pluscompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$169,231

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,672,114

Down $265,981 (-2.7%) from 2024

Liabilities

Down

$1,794,162

Down $957,077 (-35%) from 2024

Net Assets

Up

$7,877,952

Up $691,096 (+9.6%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$15,108,194

Up $315,421 (+2.1%) from 2024

Expenses

Up

$14,417,098

Up $486,982 (+3.5%) from 2024

Net Income

Down

$691,096

Down $171,561 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$9,672,114
Liabilities$1,794,162
Net Assets$7,877,952
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$15,108,194
Expenses$14,417,098
Net Income$691,096
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,672,114
Liabilities
$1,794,162
Net assets
$7,877,952
Revenue
$15,108,194
Expenses
$14,417,098
Net income
$691,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.34$1.83$13.4$13.3$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$15,148,310
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
Investments in Publicly Traded Securities$3,175,944$3,377,229▲ $201,285
Savings and Temporary Cash Investments$2,938,024$3,139,363▲ $201,339
Land, Buildings, and Equipment, Net$1,851,538$1,817,473▼ $34,065
Accounts Receivable$1,318,233$779,477▼ $538,756
Intangible Assets$509,287$416,706▼ $92,581
Prepaid Expenses and Deferred Charges$135,327$134,873▼ $454
Cash and Non-Interest-Bearing Accounts$1,375$1,375→ $0
Total Assets$9,938,095$9,672,114▼ $265,981
Other Assets Total$8,367$5,618▼ $2,749
Liabilities
Accounts Payable and Accrued Expenses$1,111,533$1,325,044▲ $213,511
Deferred Revenue$441,635$0▼ $441,635
Other Liabilities$1,148,100$431,692▼ $716,408
Mortgage Notes Payable Secured by Investment Property$49,971$37,426▼ $12,545
Total Liabilities$2,751,239$1,794,162▼ $957,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,974,603$7,665,014▲ $690,411
Net Assets With Donor Restrictions$212,253$212,938▲ $685
Total Net Assets Fund Balance$7,186,856$7,877,952▲ $691,096
Total Liabilities and Net Assets / Fund Balance$9,938,095$9,672,114▼ $265,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,347$1,344,586$2,418,933
Other Land Buildings$422,006$389,442$811,448
Land$295,502-$295,502
Equipment$25,618$32,418$58,036
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prakash KarkiResidential One on OneFT$112,171$57,060$169,231
Waleed ElbarbaryResidential One on OneFT$146,035$22,602$168,637
Kim ShottesExecutive DirectorFT$115,417$42,864$158,281

Board Members and Trustees

NameTitle
Donnalee LozeauChair
Kevin KoubleVice Chairman
Angelina SpiliosDirector
Brian LevesqueDirector
Kim EckenrodeDirector
Lori DouglasDirector
Robin HefflefingerDirector
Sandy PelletierDirector
Timothy McMahonDirector
Joseph MarshallPast Director
Timothy LeachChief Financial Officer
Mark McKennaSecretary
Jim AllardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gateways Community ServicesClient Services144 Canal Street, Nashua, NH 03064$432,475
All Staff LLCTemporary Staff1565 Main St, Tewksbury, MA 01876$119,813
Revenue and Support

Revenue Composition

Contributions and Grants
$704,960
Program Service Revenue
$14,019,284
Investment Income
$211,408
Other Revenue
$172,542
All Other Contributions
$128,232
Change in Net Assets
$691,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,108,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,116
Total Revenue per Audited Statements
$15,148,310
Total Revenue per Form 990
$15,108,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,367,669
Other Expenses$6,049,429
Total Fundraising Expense$51,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,800,064$320,537-$6,120,601
Other Employee Benefits$1,373,530$67,498-$1,441,028
Occupancy$653,977$23,199$4,551$681,727
Payroll Taxes$427,763$33,962$31$461,756
Fees for Services Other$237,918$124,402$4,119$366,439
Office Expenses$236,681$47,310$32,252$316,243
Travel$307,382$305$6$307,693
Insurance$232,490$23,821$913$257,224
Depreciation Depletion$146,200$93,897-$240,097
Pension Plan Contributions$177,381$8,622-$186,003
Current Officers, Directors, Trustees, and Key Employees-$158,281-$158,281
Fees for Services Accounting-$32,450-$32,450
Other Expenses$21,099$1,132$35$22,266
Advertising$11,534$716-$12,250
Fees for Services Legal-$3,388-$3,388
Total Functional Expenses$13,400,735$964,674$51,689$14,417,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,457,214
Expenses per Audited Statements$14,417,098
Total Expenses per Form 990$14,417,098
Expenses Not Reported on Form 990$40,116
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
Gaming Gross Income$84,923
Fundraising Gross Income$46,563
Fundraising Direct Expenses$40,116
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$78,253$30,878$2,796$28,082
Wild Irish Breakfast$103,403$15,685$817$14,868
Total Events$181,656$46,563$40,116$6,447
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$431,692
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
Yes
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

“Conflict of Interest policy is reviewed annually with both the Board of Directors and key employees. Key employees are directed to discuss any potential conflict of interest situations with The PLUS Company's Human Resources Department. If uncertain whether a conflict exists employees are directed to discuss with Human Resources in advance. Board members sign a Conflict of Interest statement acknowledging understanding and agreement to this policy. Conflict of Interest Policy is reviewed annual with board members.”

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
Kim Shottes
Title
Executive Director
Phone
6038890652
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Shottes
Formed
1977
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
154
Volunteers
21

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 40,116.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 40,116.”

Raw XML AppendixShowing 400 of 700 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/BOYAmt01111533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01325044
IRS990/AccountsReceivableGrp/BOYAmt01318233
IRS990/AccountsReceivableGrp/EOYAmt0779477
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Empowering individuals with developmental disabilities by providing support and services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0716
IRS990/AdvertisingGrp/ProgramServicesAmt011534
IRS990/AdvertisingGrp/TotalAmt012250
IRS990/AllOtherContributionsAmt0128232
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/BOYAmt01375
IRS990/CashNonInterestBearingGrp/EOYAmt01375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158281
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0432475
IRS990/ContractorCompensationGrp/CompensationAmt1119813
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0144 Canal Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11565 Main St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Nashua
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tewksbury
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101876
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gateways Community Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1All Staff LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Client Services
IRS990/ContractorCompensationGrp/ServicesDesc1Temporary Staff
IRS990/ContriRptFundraisingEventAmt0135093
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211408
IRS990/CYOtherExpensesAmt06049429
IRS990/CYOtherRevenueAmt0172542
IRS990/CYProgramServiceRevenueAmt014019284
IRS990/CYRevenuesLessExpensesAmt0691096
IRS990/CYSalariesCompEmpBnftPaidAmt08367669
IRS990/CYTotalExpensesAmt014417098
IRS990/CYTotalFundraisingExpenseAmt051689
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015108194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0441635
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093897
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146200
IRS990/DepreciationDepletionGrp/TotalAmt0240097
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 91 consumers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0212253
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0212938
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07962836
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032450
IRS990/FeesForServicesAccountingGrp/TotalAmt032450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03388
IRS990/FeesForServicesLegalGrp/TotalAmt03388
IRS990/FeesForServicesOtherGrp/FundraisingAmt04119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0124402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0237918
IRS990/FeesForServicesOtherGrp/TotalAmt0366439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Prakash Karki
IRS990/Form990PartVIISectionAGrp/PersonNm1Waleed Elbarbary
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Shottes
IRS990/Form990PartVIISectionAGrp/PersonNm3Donnalee Lozeau
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Kouble
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Allard
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Eckenrode
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Hefflefinger
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Levesque
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandy Pelletier
IRS990/Form990PartVIISectionAGrp/PersonNm13Angelina Spilios
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy Leach
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Residential One on One
IRS990/Form990PartVIISectionAGrp/TitleTxt1Residential One on One
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0135093
IRS990/FundraisingDirectExpensesAmt040116
IRS990/FundraisingGrossIncomeAmt046563
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt084923
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0441635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015148310
IRS990/GrossRentsGrp/RealAmt081172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0913
IRS990/InsuranceGrp/ManagementAndGeneralAmt023821
IRS990/InsuranceGrp/ProgramServicesAmt0232490
IRS990/InsuranceGrp/TotalAmt0257224
IRS990/IntangibleAssetsGrp/BOYAmt0509287
IRS990/IntangibleAssetsGrp/EOYAmt0416706
IRS990/InvestmentIncomeGrp/ExclusionAmt0211408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03175944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03377229
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01766446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01851538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817473
IRS990/LandBldgEquipCostOrOtherBssAmt03583919
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/BOYAmt049971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037426
IRS990/NetAssetsOrFundBalancesBOYAmt07186856
IRS990/NetAssetsOrFundBalancesEOYAmt07877952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06447
IRS990/NetIncomeFromGamingGrp/ExclusionAmt084923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06974603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07665014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04551
IRS990/OccupancyGrp/ManagementAndGeneralAmt023199
IRS990/OccupancyGrp/ProgramServicesAmt0653977
IRS990/OccupancyGrp/TotalAmt0681727
IRS990/OfficeExpensesGrp/FundraisingAmt032252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236681
IRS990/OfficeExpensesGrp/TotalAmt0316243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08367
IRS990/OtherAssetsTotalGrp/EOYAmt05618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01441028
IRS990/OtherExpensesGrp/Desc0Client Treatment
IRS990/OtherExpensesGrp/Desc1Client Consumables
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt09738
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21132
IRS990/OtherExpensesGrp/ProgramServicesAmt03620508
IRS990/OtherExpensesGrp/ProgramServicesAmt1141091
IRS990/OtherExpensesGrp/ProgramServicesAmt213117
IRS990/OtherExpensesGrp/ProgramServicesAmt321099
IRS990/OtherExpensesGrp/TotalAmt03620508
IRS990/OtherExpensesGrp/TotalAmt1162246
IRS990/OtherExpensesGrp/TotalAmt226898
IRS990/OtherExpensesGrp/TotalAmt322266
IRS990/OtherLiabilitiesGrp/BOYAmt01148100
IRS990/OtherLiabilitiesGrp/EOYAmt0431692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05800064
IRS990/OtherSalariesAndWagesGrp/TotalAmt06120601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427763
IRS990/PayrollTaxesGrp/TotalAmt0461756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177381
IRS990/PensionPlanContributionsGrp/TotalAmt0186003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134873
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/RelatedOrExemptFuncIncomeAmt010429418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11949049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2913229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3639439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010429418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11949049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2913229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3639439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488149
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 267 consumers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03126713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03295588
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 97 consumers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01333000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01329713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization offers several additional recreational and life pursuits programs as follows:Program Expenses:Massachusetts Production: $2,953Sector-Based Training: $482,123Other Program Supports: $493,110Total: $978,186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0978186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0375221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217114
IRS990/PYOtherExpensesAmt05793724
IRS990/PYOtherRevenueAmt0315375
IRS990/PYProgramServiceRevenueAmt013820209
IRS990/PYRevenuesLessExpensesAmt0862657
IRS990/PYSalariesCompEmpBnftPaidAmt08136392
IRS990/PYTotalExpensesAmt013930116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014792773
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0691096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081172
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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