Nonprofit · EIN 20-4884715
SENIOR SERVICES PLUS HEALTH CARE INC
Tax-exempt · JANESVILLE, WI 53545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $707,794 | $731,722 | -$23,928 | $329,221 | $17,546 | $311,675 |
| December 31, 2023 | 990 | $685,606 | $714,879 | -$29,273 | $375,292 | $39,689 | $335,603 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $707,103
- Investment income
- $691
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,869
- Other salaries and wages
- $487,546
- Salaries, compensation and benefits (total)
- $631,640
- Professional fundraising fees
- $0
- Accounting fees
- $8,957
- Occupancy
- $29,841
- Travel
- $11,353
- Depreciation
- $4,641
- Program services (functional)
- $566,270
- Management and general (functional)
- $165,452
Balance sheet and other
- Total assets, start of year
- $375,292
- Total assets, end of year
- $329,221
- Total liabilities, end of year
- $17,546
- Net assets, end of year
- $311,675
- Land, buildings and equipment
- $133,867
- Net assets without donor restrictions
- $311,675
- Gross receipts
- $707,794
- Employees
- 37
- Year formed
- 2006
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BIESTER | CHAIR Trustee or director, Officer | 2 | $0 |
| PAM CASSIDAY | BOARD MEMBER Trustee or director | 2 | $0 |
| HAROLD LUTHER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| TONYA CASTRO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONYA CASTRO | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $84,376 |
| PAM CASSIDAY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY BIESTER | CHAIR Trustee or director, Officer | 2 | $0 |
| HAROLD LUTHER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 PLAINFIELD AVE, JANESVILLE, WI 53545-0282
- In care of
- % MARY BIESTER
- Principal officer (990 for 2024)
- MARY BIESTER, 1621 PLAINFIELD, JANESVILLE, WI 53545
- Signed the 990
- MARY BIESTER, CHAIR
- Phone
- (608) 373-3390
- Website
- WWW.SENIORSERVICESROCK.COM
- Return prepared by
- HAGEN CPA LLC
Mission
SENIOR SERVICES PLUS HEALTH CARE, INC. IS A NON-PROFIT SOCIAL SERVICE ORGANIZATION THAT MOBILIZES AND MATCHES COMMUNITY RESOURCES WITH PERSONS IN NEED.
Program accomplishments
- THE AGENCY PROVIDES SUPPORTIVE HOME CARE AND PERSONAL CARE TO ROCK COUNTY RESIDENTS. THESE SERVICES ALLOW MEMBERS TO REMAIN INDEPENDENT WITHIN THIER OWN HOMES.Expenses $566,270 · revenue $707,104
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4884715
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $329,221
- Income (IRS master file)
- $707,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $707,794 | $731,722 | $329,221 | XML |
| 990 | December 2023 | $685,606 | $714,879 | $375,292 | XML |
| 990 | December 2022 | $803,556 | $776,623 | $412,797 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4884715).
Questions about SENIOR SERVICES PLUS HEALTH CARE INC
- What is the EIN of SENIOR SERVICES PLUS HEALTH CARE INC?
- The employer identification number (EIN) of SENIOR SERVICES PLUS HEALTH CARE INC is 20-4884715.
- Is SENIOR SERVICES PLUS HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SENIOR SERVICES PLUS HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR SERVICES PLUS HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR SERVICES PLUS HEALTH CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR SERVICES PLUS HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR SERVICES PLUS HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 names MARY BIESTER.
- Who are the officers and directors of SENIOR SERVICES PLUS HEALTH CARE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SENIOR SERVICES PLUS HEALTH CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $707,794, expenses of $731,722 and total assets of $329,221 at year end.
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