2024-04-09T15:54:10-05:00 2023-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2022-07-01 010317103 SENIORSPLUS SENI 2077954010 8 FALCON ROAD LEWISTON ME 04240 BETSY SAWYER-MANTER CEO 2077954010 2024-04-02 1 BETSY SAWYER-MANTER 999009999 1 MICHAEL R DUNN CPA P00340711 2077860328 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETSY SAWYER-MANTER 8 FALCON ROAD LEWISTON ME 04240 30821060 0 X WWW.SENIORSPLUS.ORG X 1972 ME SENIORSPLUS' MISSION IS TO ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES, CAREGIVERS AND FAMILY MEMBERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. AS BOTH THE AGENCY ON AGING FOR ANDROSCOGGIN, FRANKLIN AND OXFORD COUNTIES AND HOME CARE COORDINATION AGENCY FOR THE STATE, SENIORSPLUS PROVIDES INFORMATION AND REFERRAL EDUCATION AND SUPPORT SERVICES IN A RELIABLE AND COORDINATED MANNER. 10 10 161 116 0 0 4007008 4075790 24154773 26694180 66597 34595 0 0 28228378 30804565 0 0 0 0 7181312 7070173 0 0 149420 20144102 23103282 27325414 30173455 902964 631110 8910794 10340821 2656653 3399441 6254141 6941380 X SENIORSPLUS' MISSION IS TO ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES, CAREGIVERS AND FAMILY MEMBERS BY SUPPORTING THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. AS BOTH THE AGENCY ON AGING FOR ANDROSCOGGIN, FRANKLIN AND OXFORD COUNTIES AND HOME CARE COORDINATION AGENCY FOR THE STATE, SENIORSPLUS PROVIDES INFORMATION AND REFERRAL EDUCATION AND SUPPORT SERVICES IN A RELIABLE AND COORDINATED MANNER. 0 0 26046887 26677065 IN-HOME CARE COORDINATION AND SERVICES: ON BEHALF OF THE STATE OF MAINE, SENIORSPLUS ACTS AS THE HOME-CARE COORDINATION AGENCY FOR ELIGIBLE INDIVIDUALS CHOOSING TO RECEIVE LONG-TERM CARE SERVICES IN THEIR HOMES RATHER THAN AT A LONG-TERM CARE FACILITY. SENIORSPLUS PROVIDES THE ONGOING CARE MANAGEMENT AND OVERSIGHT FOR EACH INDIVIDUALS' AUTHORIZED PLANS OF CARE THAT DETERMINE WHAT LONG-TERM SUPPORTIVE SERVICES ARE NEEDED TO KEEP THEM SAFELY AT HOME. WITH THE INDIVIDUAL'S CONSENT, SENIORSPLUS ARRANGES FOR PROVIDERS FROM THEIR PROVIDER NETWORK TO DELIVER THE IN-HOME SERVICES. SENIORSPLUS ALSO PROVIDES THE ADMINISTRATIVE SUPPORT FOR THE PROVIDER'S CLAIMS AND PAYMENTS INCLUDING QUALITY AUDITING OF THE PROVIDERS AND THE INVOICING AND COLLECTION OF INDIVIDUALS' COPAYMENTS. 1347233 0 NUTRITION: SENIORSPLUS ANNUALLY SERVES OLDER ADULTS A DAILY, NUTRITIOUSLY BALANCED MEAL THROUGH A GROUP DINING SITE OR BY HOME DELIVERY WITHIN SENIORSPLUS' THREE COUNTY SERVICE AREA. OF THE MEALS SERVED, ONE QUARTER ARE AT DINING SITES OPENED UP FIVE TIMES A WEEK AND OPERATED BY PAID STAFF AND VOLUNTEERS. THE REMAINING THREE-QUARTERS OF THE MEALS ARE DELIVERED TO ELIGIBLE INDIVIDUALS TO THEIR HOMES BY PAID STAFF AND VOLUNTEERS. DELIVERIES MAY BE AS OFTEN AS FIVE TIMES A WEEK OR IN SOME RURAL AREAS, ONCE A WEEK PROVIDING ONE HOT MEAL AND FOUR FROZEN MEALS. EMERGENCY MEALS ARE ALSO PROVIDED IN THE EVENT A DELIVERY DAY CAN NOT BE MET DUE TO INCLEMENT WEATHER. ALL MEALS ARE PROVIDED IN THE KITCHEN FACILITY WITH PAID STAFF AND VOLUNTEERS AND THEN DISTRIBUTED TO VARIOUS DROP-OFF POINTS FOR FURTHER DELIVERY BY THE PAID STAFF AND VOLUNTEERS. EACH MEAL PROVIDES ONE-THIRD OF THE REQUIRED INTAKE FOR OLDER ADULTS. 905421 620 SOCIAL SERVICES AND BENEFITS COUNSELING: UNDER THE PRIMARY AUTHORIZATION AND FUNDING OF THE OLDER AMERICANS ACT, SENIORSPLUS DELIVERS THE SERVICES OF THE DESIGNATED AREA AGENCY ON AGING AND AN AGING AND DISABILITY RESOURCES CENTER FOR INDIVIDUALS WITHIN THE THREE COUNTY SERVICE AREA, ADDRESSING ALL ISSUES PERTAINING TO AGING AND DISABILITIES, SENIORSPLUS STAFF AND VOLUNTEERS PROVIDE INFORMATION AND ASSISTANCE, RESOURCE REFERRALS, MEDICARE AND MEDICAID HEALTH INSURANCE COUNSELING, BENEFITS APPLICATION ASSISTANCE AND COMMUNITY EDUCATION ON HEALTH AND WELLNESS, PERSONAL SAFETY, MONEY MANAGEMENT AND FRAUD PROTECTION, LONG-TERM CARE PLANNING AND OTHER TOPICS. INDIVIDUALS MAY ACCESS SERVICES OVER THE TELEPHONE OR WEBSITE, AT THE SENIORSPLUS OFFICES AND EDUCATION CENTER, IN THEIR HOMES, AT A COMMUNITY SITE AND THROUGH SCHEDULED STOPS OF SENIORPLUS' MOBILE OFFICE VAN. 278765 CAREGIVER PROGRAM FOR THE ELDERLY 278765 28578306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 54 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRIAN LACROIX 2077954010 8 FALCON ROAD LEWISTON ME 04240 ROBERT KIRCHHERR CHAIRPERSON 0.50 X X 0 0 0 HOLLY ZIELINSKI VICE-CHAIRPERSON 0.50 X X 0 0 0 DUSTIN WARD TREASURER 0.50 X X 0 0 0 DON BERRY SECRETARY 0.50 X X 0 0 0 LEE BERRY DIRECTOR 0.50 X 0 0 0 ROGER FULLER DIRECTOR 0.50 X 0 0 0 JOHN JENNESS DIRECTOR 0.50 X 0 0 0 GARY MCGRANE DIRECTOR 0.50 X 0 0 0 MAMIE ANTHOINE NEY DIRECTOR 0.50 X 0 0 0 MARIE SAMSON DIRECTOR 0.50 X 0 0 0 BRIAN LACROIX CFO 40.00 X 118221 0 19226 BETSY SAYWER-MANTER PRESIDENT & CEO 40.00 X 178387 0 16837 296608 0 36063 2 0 1 0 0 43068 3609293 423429 4075790 GOVERNMENT FEES & CONTRACTS 621610 18031681 18031681 CONSUMER CO-PAYS & FEES 624100 8574294 8574294 OTHER PROGRAM REVENUE 624100 88205 88205 26694180 51090 51090 16495 -16495 -16495 -16495 30804565 26677685 0 51090 296608 29661 252117 14830 5408099 4737713 592793 77593 134405 99442 31349 3614 1231061 1058764 154811 17486 45968 45443 525 13597 3980 620 8997 615412 531797 76464 7151 310463 218713 88662 3088 82502 75682 6608 212 28491 27024 1467 46474 26637 19837 DIRECT SERVICES 20767594 20767576 18 FOOD 382505 382505 MISCELLANEOUS 210598 53441 150185 6972 MATERIALS & SUPPLIES 210546 181567 22516 6463 389132 338361 47757 3014 30173455 28578306 1445729 149420 353888 1999748 1717983 2023545 4335199 3886655 148705 132023 3103864 1769214 1453774 1334650 901245 964200 8910794 10340821 2452005 3049216 1073 350225 203575 0 2656653 3399441 X 6147672 6772000 106469 169380 6254141 6941380 8910794 10340821 631110 56129 0 X X 0 1 X 1 1 1 X 3351824 3694701 4260879 4007008 4075790 19390202 3351824 3694701 4260879 4007008 4075790 19390202 19390202 22676 14264 8640 27084 51090 123754 54453 96255 1293280 90606 88205 1622799 21136755 0.91740 0.91810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290289 290289 1686470 712348 974122 400536 400536 0 726569 656330 70239 1334650 X 30860694 56129 56129 30804565 0 30804565 30173455 0 30173455 0 30173455 Part X, Line 2: Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed. 0 0 0 0 0 0 0 0 0 BETSY SAYWER-MANTER PRESIDENT & CEO 178387 0 0 0 0 0 0 0 16837 0 195224 0 0 0 Form 990, Part VI, Section B, line 11b THE AUDIT/FINANCE COMMITTEE OF THE BOARD APPROVES THE FORM 990 AND THEN NOTIFIES THE FULL BOARD ONCE APPROVED. Form 990, Part VI, Section B, line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED AND SIGNED ANNUALLY BY THE INDIVIDUAL MEMBERS OF THE BOARD. Form 990, Part VI, Section B, line 15a THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. EXTERNAL MARKET SURVEY DATA PROVIDED BY THE HUMAN RESOURCES DIRECTOR IS USED FOR COMPARABLE DATA AND THE DECISION IS MADE WITHIN SCHEDULED BOARD MEETINGS DURING AN EXECUTIVE SESSION. HUMAN RESOURCES FILES HAVE THE DOCUMENTATION OF THE DECISION. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND CAN ALSO BE FOUND ON THE GUIDESTAR WEBSITE. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST. PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. SP LLC 8 FALCON ROAD LEWISTON ME 04240 272047056 FISCAL INTERMEDIARY FOR CONSUMER DIRECTION ME 12126566 4016054