Civic Intelligence

Senior Services Plus Health Care Inc

EIN 20-4884715 • 501(c)3 • Janesville, WI

Profile

Senior services plus health care, inc. Is a non-profit social service organization that mobilizes and matches community resources with persons in need.

1621 PlainfieldJanesville, WI 53545

www.seniorservicesrock.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$329,221

Down $46,071 (-12%) from 2023

Liabilities

Down

$17,546

Down $22,143 (-56%) from 2023

Net Assets

Down

$311,675

Down $23,928 (-7.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$707,794

Up $22,188 (+3.2%) from 2023

Expenses

Up

$731,722

Up $16,843 (+2.4%) from 2023

Net Income

Up

-$23,928

Up $5,345 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2010: $72,362Liabilities 2010: $149,601Net Assets 2010: -$77,2392010Assets 2011: $112,525Liabilities 2011: $159,877Net Assets 2011: -$47,3522011Assets 2012: $134,311Liabilities 2012: $171,030Net Assets 2012: -$36,7192012Assets 2013: $193,442Liabilities 2013: $197,650Net Assets 2013: -$4,2082013Assets 2014: $165,765Liabilities 2014: $194,723Net Assets 2014: -$28,9582014Assets 2015: $169,014Liabilities 2015: $220,268Net Assets 2015: -$51,2542015Assets 2016: $900,851Liabilities 2016: $392,779Net Assets 2016: $508,0722016Assets 2017: $569,622Liabilities 2017: $186,693Net Assets 2017: $382,9292017Assets 2018: $470,707Liabilities 2018: $100,520Net Assets 2018: $370,1872018Assets 2019: $371,505Liabilities 2019: $64,556Net Assets 2019: $306,9492019Assets 2020: $364,500Liabilities 2020: $54,278Net Assets 2020: $310,2222020Assets 2021: $410,470Liabilities 2021: $72,527Net Assets 2021: $337,9432021Assets 2022: $412,797Liabilities 2022: $47,921Net Assets 2022: $364,8762022Assets 2023: $375,292Liabilities 2023: $39,689Net Assets 2023: $335,6032023Assets 2024: $329,221Liabilities 2024: $17,546Net Assets 2024: $311,6752024

Highlighted filing

2024

Assets$329,221
Liabilities$17,546
Net Assets$311,675
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $870,280Expenses 2010: $863,031Net Income 2010: $7,2492010Revenue 2011: $904,224Expenses 2011: $874,337Net Income 2011: $29,8872011Revenue 2012: $859,047Expenses 2012: $848,414Net Income 2012: $10,6332012Revenue 2013: $872,635Expenses 2013: $840,124Net Income 2013: $32,5112013Revenue 2014: $782,067Expenses 2014: $806,817Net Income 2014: -$24,7502014Revenue 2015: $817,280Expenses 2015: $839,576Net Income 2015: -$22,2962015Revenue 2016: $718,283Expenses 2016: $770,762Net Income 2016: -$52,4792016Revenue 2017: $1,590,154Expenses 2017: $1,715,297Net Income 2017: -$125,1432017Revenue 2018: $1,319,264Expenses 2018: $1,332,006Net Income 2018: -$12,7422018Revenue 2019: $976,266Expenses 2019: $1,039,504Net Income 2019: -$63,2382019Revenue 2020: $1,004,030Expenses 2020: $1,000,757Net Income 2020: $3,2732020Revenue 2021: $949,659Expenses 2021: $921,938Net Income 2021: $27,7212021Revenue 2022: $803,556Expenses 2022: $776,623Net Income 2022: $26,9332022Revenue 2023: $685,606Expenses 2023: $714,879Net Income 2023: -$29,2732023Revenue 2024: $707,794Expenses 2024: $731,722Net Income 2024: -$23,9282024

Highlighted filing

2024

Revenue$707,794
Expenses$731,722
Net Income-$23,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,221
Liabilities
$17,546
Net assets
$311,675
Revenue
$707,794
Expenses
$731,722
Net income
-$23,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.71$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.69$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.80$0.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.95$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.98$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.32$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.59$1.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.39$0.51$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$0.82$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.03$0.78$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.20$0.00$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.17$0.04$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.16$0.05$0.90$0.87$0.03
2010Summary only. Only limited summary data is available for this year.$0.07$0.15$0.08$0.87$0.86$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$707,794
Mission and Program Overview

Mission

Senior Services Plus Health Care, Inc. is a Personal Care Agency (certified by the State of Wisconsin) that provides temporary and permanent personal care workers in the home under the supervision of a registered nurse that are safe, cost-effective, efficient and personable.

Senior services plus health care, inc. Is a non-profit social service organization that mobilizes and matches community resources with persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,508$133,867▼ $4,641
Cash and Non-Interest-Bearing Accounts$107,106$89,767▼ $17,339
Savings and Temporary Cash Investments$67,230$67,913▲ $683
Accounts Receivable$62,448$37,674▼ $24,774
Total Assets$375,292$329,221▼ $46,071
Liabilities
Accounts Payable and Accrued Expenses$29,119$17,546▼ $11,573
Mortgage Notes Payable Secured by Investment Property$10,570--
Total Liabilities$39,689$17,546▼ $22,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,603$311,675▼ $23,928
Total Net Assets Fund Balance$335,603$311,675▼ $23,928
Total Liabilities and Net Assets / Fund Balance$375,292$329,221▼ $46,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,767$50,143$153,910
Equipment-$42,966$42,966
Land$30,100-$30,100
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mary BiesterChair
Harold LutherVice Chair
Pam CassidayBoard Member
Tonya CastroExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$707,103
Investment Income
$691
Other Revenue
$0
Change in Net Assets
$-23,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,640
Other Expenses$100,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,546--$487,546
Current Officers, Directors, Trustees, and Key Employees-$98,869-$98,869
Payroll Taxes$37,662$7,563-$45,225
Occupancy$24,716$5,125-$29,841
Insurance$1,431$16,459-$17,890
Office Expenses$827$16,519-$17,346
Travel$9,743$1,610-$11,353
Fees for Services Accounting-$8,957-$8,957
Other Expenses$347$5,251-$5,251
Depreciation Depletion-$4,641-$4,641
Interest-$458-$458
Total Functional Expenses$566,270$165,452$0$731,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees - only one governing body which is the board of directors”

Form 990 governing body review Part VI line 11

“Management and the board of directors reviews the 990 prior to it being filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members must review annually any conflicts of interest. Any member whose actions result in a conflict of interest is subject to removal from the board.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Available in hard copy at organizations office for review by request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Plus Health Care Inc
EIN
20-4884715
In Care Of
% MARY BIESTER
Phone
6083733390
Address
1621 PLAINFIELD, JANESVILLE, WI 53545

Signing Officer

Name
Mary Biester
Title
Chair
Phone
6089313139
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Biester
Formed
2006
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Hagen CPA LLC
Address
4525 WOODGATE DRIVE, JANESVILLE, WI 53546
Preparer
Denise M Webb Ea
Phone
6087548525
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04888
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04888
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt061
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IRS990ScheduleA/PublicSupportPY509Pct00.99590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04150647
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042966
IRS990ScheduleD/LandGrp/BookValueAmt030100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133867
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES - ONLY ONE GOVERNING BODY WHICH IS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MUST REVIEW ANNUALLY ANY CONFLICTS OF INTEREST. ANY MEMBER WHOSE ACTIONS RESULT IN A CONFLICT OF INTEREST IS SUBJECT TO REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN HARD COPY AT ORGANIZATIONS OFFICE FOR REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731722
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt039689
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0707103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0707103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01610
IRS990/TravelGrp/ProgramServicesAmt09743
IRS990/TravelGrp/TotalAmt011353
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01621 PLAINFIELD
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053545
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SENIORSERVICESROCK.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BIESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06089313139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES PLUS HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0204884715
ReturnHeader/Filer/InCareOfNm0% MARY BIESTER
ReturnHeader/Filer/PhoneNum06083733390
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 PLAINFIELD
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 WOODGATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBB EA
ReturnHeader/ReturnTs02025-11-10T13:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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