2026-02-18T16:32:14-06:00 2025-09-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2024-10-01 370975762 SENIOR SERVICES PLUS INC SENI 6184653298 2603 N RODGERS AVE ALTON IL 62002 THERESA COLLINS EXECUTIVE DIRECTOR 6184653298 2026-02-18 1 1 JENNIFER M VACHA P01251998 3149831200 2026-02-12 2024 2025-03-06 01:10:19Z THERESA COLLINS 2603 N RODGERS AVE ALTON IL 62002 17601992 0 X SENIORSERVICESPLUS. ORG X 1978 IL TO PROVIDE SERVICES, FACILITIES, AND OTHER NEEDS TO THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS 15 15 804 120 0 0 14639019 10392686 1338924 6928150 287447 261256 16963 4728 16282353 17586820 0 307709 0 0 11670616 13284002 0 0 864 3267735 2892820 14938351 16484531 1344002 1102289 12974270 14133196 1104914 1177211 11869356 12955985 X TO PROVIDE SERVICES, FACILITIES, AND OTHER NEEDS TO THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, EDUCATIONAL PROGRAMS, INFORMATION, AND ASSISTANCE. 0 1 9507855 5409200 IN HOME SERVICES -THE IN-HOME SERVICES PROGRAM AT SENIOR SERVICES PLUS SUPPORTS OLDER ADULTS AND INDIVIDUALS AGE 18 AND OVER WITH DISABILITIES BY HELPING THEM REMAIN SAFE, INDEPENDENT, AND COMFORTABLE IN THEIR OWN HOMES. THE PROGRAM EMPLOYS MORE THAN 500 HOME CARE AIDES WHO ARE TRAINED, CERTIFIED, BONDED, AND INSURED TO DELIVER HIGH-QUALITY, RELIABLE IN-HOME CARE IN MADISON AND ST. CLAIR COUNTIES.EVERY MONTH, THE PROGRAM SERVES AN AVERAGE OF 1,000 PARTICIPANTS WITH MORE THAN 32,000 HOURS OF CARE. IN FISCAL YEAR 2025, THE PROGRAM PROVIDED OVER 396,000 HOURS OF CARE. THIS PROGRAM PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS (CONTINUED ON SCHEDULE O) PERSONAL CARE, BATHING, DRESSING, MEAL PREPARATION, LIGHT HOUSEKEEPING, MEDICATION REMINDERS, AND COMPANIONSHIP. CARE IS TAILORED TO EACH PARTICIPANT'S INDIVIDUAL NEEDS AND DELIVERED WITH A FOCUS ON DIGNITY, SAFETY, AND INDEPENDENCE. 2419962 46044 NUTRITION -THE NUTRITION DEPARTMENT INCLUDES HOME DELIVERED MEALS, ALSO KNOWN AS MEALS ON WHEELS (MOW), CONGREGATE DINING, GRAB AND GO MEALS, SHELF STABLE MEALS, CATERING, AND NUTRITION COUNSELING. DURING THE LAST FISCAL YEAR, THE NUTRITION DEPARTMENT SERVED A TOTAL OF 3,890 UNDUPLICATED INDIVIDUALS ACROSS ST. CLAIR AND MADISON COUNTIES. NUTRITION SERVICES DELIVERED OVER 248,000 MEALS ON WHEELS (MOW) TO 1,556 HOME-DELIVERED MEAL RECIPIENTS, HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES MAINTAIN HEALTH, INDEPENDENCE, AND FOOD SECURITY. NUTRITION COUNSELING SERVICES REACHED 347 PARTICIPANTS THROUGH TWO GRANT FUNDED PROGRAMS. 714070 453632 HOME REPAIR - IN FY2025, THE SENIOR SERVICES PLUS HOME REPAIR DEPARTMENT DELIVERED A WIDE RANGE OF ESSENTIAL HOME REPAIR AND ENERGY EFFICIENCY SERVICES TO OLDER ADULTS AND COMMUNITY MEMBERS ACROSS THE REGION. OVER THE COURSE OF THE YEAR, THE TEAM SERVED 791 INDIVIDUAL CLIENTS, REFLECTING THE DEPARTMENT'S CONTINUED COMMITMENT TO SAFETY, ACCESSIBILITY, AND LONG TERM HOUSING STABILITY. IN FISCAL YEAR 2025: 90 CLIENTS RECEIVED PRIVATEPAY HOME REPAIR SERVICES, ADDRESSING CRITICAL MAINTENANCE AND SAFETY NEEDS, 29 CLIENTS BENEFITED FROM GRANT FUNDED REPAIR PROJECTS, 95 CLIENTS RECEIVED AMEREN FUNDED ENERGY EFFICIENCY UPGRADES, 585 CLIENTS RECEIVED AMEREN DIRECT INSTALL MEASURES. (CONTINUED ON SCHEDULE O)SERVICES PROVIDED THROUGHOUT FY2025 INCLUDE: PRIVATE PAY HOME REPAIRS FOR CLIENTS NEEDING IMMEDIATE OR SPECIALIZED ASSISTANCE, GRANT FUNDED HOME REPAIRS, AMEREN FUNDED HOME ENERGY AUDITS, WITH A FOCUS ON MANUFACTURED HOMES THROUGH THE MOBILE HOME INITIATIVE, AMEREN FUNDED WEATHERIZATION PROJECTS, INSTALLATION OF SMART THERMOSTATS AND SMART HOME ACCESSIBILITY PRODUCTS THROUGH AMEREN'S ACCESSIBILITY INITIATIVE, DISTRIBUTION OF DIRECT INSTALL MEASURES TO PROMOTE LOWCOST, HIGHIMPACT ENERGY SAVINGS, ONGOING ENERGY EFFICIENCY OUTREACH AND EDUCATION, AND REFERRALS TO AMEREN ENERGY EFFICIENCY PROGRAMS. 1912598 307709 1026793 OMBUDSMAN - THE OMBUDSMAN PROGRAM IS FUNDED THROUGH A GRANT WITH AGESMART. THE PROGRAM PROVIDES INFORMATION ON HOW TO FIND A LONG-TERM CARE FACILITY, WHAT TO DO TO GET QUALITY CARE, AND RESOLVES COMPLAINTS ON BEHALF OF PEOPLE WHO RECEIVE LONG-TERM CARE SERVICES.INFORMATION & ASSISTANCE - THE INFORMATION & ASSISTANCE PROGRAM IS FUNDED THROUGH A GRANT WITH AGESMART. THE PROGRAM PROVIDES INFORMATION AND ASSISTANCE TO THE ELDERLY.COMMUNITY OUTREACH - THE COMMUNITY OUTREACH PROGRAM IS FUNDED THROUGH A COMBINATION OF GRANTS WITH AGESMART AND THE UNITED WAY AS WELL AS THROUGH PROGRAM INCOME AND SMALLER GRANTS. THE PROGRAM PROVIDES ASSISTANCE TO THE ELDERLY THROUGHOUT THE COMMUNITY.FOSTER GRANDPARENTS - THE FOSTER GRANDPARENTS PROGRAM IS FUNDED THROUGH GRANTS WITH AMERICORPS AND THE ILLINOIS DEPARTMENT OF AGING. THE PROGRAM PROVIDES OPPORTUNITIES FOR SENIOR CITIZEN VOLUNTEERS TO WORK CLOSELY WITH CHILDREN IN PROPER SETTINGS.TRANSPORTATION - THE TRANSPORTATION PROGRAM IS FUNDED THROUGH A UNIT OF SERVICE GRANT WITH AGESMART. THE PROGRAM PROVIDES TRANSPORTATION SERVICES TO THE ELDERLY.WELLNESS - THE WELLNESS PROGRAM IS FUNDED THROUGH A COMBINATION OF SERVICE CONTRACTS WITH VARIOUS FUNDING AS WELL AS PRIVATE PARTIES. UNDER THESE CONTRACTS, THE ORGANIZATION IS REIMBURSED BY INSURANCE CARRIERS BASED ON THE ACTIVITY OF THE MEMBER. THE PROGRAM HELPS OLDER ADULTS ACHIEVE AND MAINTAIN HEALTH THROUGH EXERCISE AND EDUCATION. 1912598 307709 1026793 14554485 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 804 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 IL X X THERESA COLLINS 6184653298 2603 N RODGERS AVE ALTON IL 62002 AMBER SCOTT PRESIDENT 1.00 X X 0 0 0 DONALD FRAILEY VICE PRESIDENT 1.00 X X 0 0 0 JESSICA ROGERS TREASURER (THRU 08/25) 1.00 X X 0 0 0 LYNDEL HELMKAMP TREASURER 1.00 X X 0 0 0 LYNN WILLIAMS SECRETARY 1.00 X X 0 0 0 LENARD BERG TRUSTEE 1.00 X 0 0 0 DALE BLACHFORD TRUSTEE 1.00 X 0 0 0 KIMBERLY DEBOE TRUSTEE 1.00 X 0 0 0 PEGGY FUNKHAUSER TRUSTEE 1.00 X 0 0 0 SHEILA GOINS TRUSTEE 1.00 X 0 0 0 MATT HORN TRUSTEE 1.00 X 0 0 0 RENEE JOHNSON TRUSTEE 1.00 X 0 0 0 ANITA MARTINEZ TRUSTEE 1.00 X 0 0 0 VICKIE RODGERS TRUSTEE 1.00 X 0 0 0 CRYSTAL UHE TRUSTEE 1.00 X 0 0 0 BONNIE WALL TRUSTEE 1.00 X 0 0 0 THERESA COLLINS EXECUTIVE DIRECTOR 40.00 X 260613 0 8744 LORA GIBERSON FINANCE DIRECTOR 40.00 X 136771 0 13780 SHELLI BROWN HUMAN RESOURCES DIRECTOR 40.00 X 131805 0 3623 PAMELA JONES DIRECTOR OF PROGRAMS 40.00 X 126017 0 14102 655206 0 40249 4 0 1 0 0 113041 13154 9783792 482699 4943 10392686 IN HOME SERVICES 621610 5409200 5409200 OTHER PROGRAM SERVICES 900099 1019274 1019274 HOME REPAIR PROGRAM 811000 453632 453632 NUTRITION PROGRAM 624210 46044 46044 6928150 262231 262231 6680 7655 -975 -975 -975 4726 13154 7517 -2791 -2791 OTHER INCOME 900099 7519 7519 7519 17586820 6935669 0 258465 307709 307709 443904 399514 44390 10897028 9567831 1329197 42278 31842 10436 900220 708371 191849 1000572 885975 114597 1654 1654 20913 20913 153220 136948 16272 9596 2505 7091 98762 54296 44466 223416 105409 118007 233611 218242 15369 236882 233047 3835 16293 15144 1149 290218 289947 271 55758 47562 7845 351 FOOD 1040395 1040395 SUPPLIES & MATERIALS 512102 509748 1841 513 16484531 14554485 1929182 864 8092236 875 3965896 1391229 1527980 5201 17786 9827 16380 6117228 2576935 3475777 3540293 5063986 12974270 14133196 1104914 1116555 60656 1104914 1177211 X 11869356 12955985 0 0 11869356 12955985 12974270 14133196 1102289 -15660 0 X 0 1 X 1 1 1 X 8413374 8740423 8942340 9913890 10392686 46402713 8413374 8740423 8942340 9913890 10392686 46402713 92548 46310165 7221 27721 205282 250870 262231 753325 47156038 26487275 0.98210 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4530066 1481005 3049061 613733 445220 168513 973429 650710 322719 3540293 X 17645758 -15660 67081 7517 58938 17586820 0 17586820 16559129 67081 7517 74598 16484531 0 16484531 PART X, LINE 2: THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR NON-PROFIT PURPOSES AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 7,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 7,517. GALA 17880 13154 4726 850 4574 2093 17880 13154 4726 850 4574 2093 7517 -2791 1 SENIOR EMERGENCY FUNDS 82 24600 CEJA PARTICIPANT ASSISTANCE 59 15927 FOSTER GRANDPARENTS PROGRAM STIPENDS 68 267182 PART I, LINE 2: SENIOR EMERGENCY FUND: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO FILL OUT AN APPLICATION FOR REQUESTING ASSISTANCE. ALL PAYMENTS FOR RENT AND UTILITY ASSISTANCE WERE MADE DIRECTLY TO THE UTILITY AND LESSORS RATHER THAN TO THE RECIPIENTS DIRECTLY. CEJA PARTICIPANT: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO BE ACTIVE PARTICIPANTS OF PROGRAM FOR REQUESTING ASSISTANCE. ALL PAYMENTS FOR RENT, UTILITY, TRAVEL ASSISTANCE WERE MADE DIRECTLY TO THE UTILITY AND LESSORS RATHER THAN TO THE RECIPIENTS DIRECTLY. FOSTER GRANDPARENTS PROGRAM: THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO BE ACTIVE PARTICIPANTS OF PROGRAM. STIPENDS ARE PAID BASED ON GRANT RULES AROUND HOURS VOLUNTEERED. PAYMENTS ARE PAID DIRECTLY TO RECIPIENTS. X X X 0 0 0 0 0 0 0 0 0 THERESA COLLINS EXECUTIVE DIRECTOR 171813 0 88800 0 0 0 8744 0 0 0 269357 0 0 0 LORA GIBERSON FINANCE DIRECTOR 93571 0 43200 0 0 0 4430 0 9350 0 150551 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION HAS DISCONTINUED ITS SCHOOL HOUSE ACRES PROGRAM WHICH FOCUSED ON PRODUCING SEASONAL CROPS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS VARIOUS OTHER COMMITTEES THAT DOCUMENT THEIR MEETINGS HELD, BUT NONE OF THESE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND FINANCE COMMITTEE WHICH IS MADE UP OF SEVERAL BOARD MEMBERS. IT IS THEN SIGNED BY THE FINANCE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ANNUALLY BY LOOKING AT COMPARABILITY DATA FROM THE UNITED WAY AND OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS GIVES THE EXECUTIVE DIRECTOR AN EVALUATION ANNUALLY AND DISCUSS THE RESULTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.