Nonprofit · EIN 02-0337153
PLUS CO INC
Tax-exempt · NASHUA, NH 03060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,108,194 | $14,417,098 | $691,096 | $9,672,114 | $1,794,162 | $7,877,952 |
| June 30, 2024 | 990 | $14,792,773 | $13,930,116 | $862,657 | $9,938,095 | $2,751,239 | $7,186,856 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $704,960
- of which government grants
- $441,635
- Program service revenue
- $14,019,284
- Investment income
- $211,408
- Net rental income
- $81,172
- Net income from fundraising events
- $6,447
- Net income from gaming
- $84,923
- Other revenue
- $172,542
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,281
- Other salaries and wages
- $6,120,601
- Salaries, compensation and benefits (total)
- $8,367,669
- Professional fundraising fees
- $0
- Legal fees
- $3,388
- Accounting fees
- $32,450
- Occupancy
- $681,727
- Travel
- $307,693
- Depreciation
- $240,097
- Program services (functional)
- $13,400,735
- Management and general (functional)
- $964,674
- Fundraising (functional)
- $51,689
Balance sheet and other
- Total assets, start of year
- $9,938,095
- Total assets, end of year
- $9,672,114
- Total liabilities, end of year
- $1,794,162
- Net assets, end of year
- $7,877,952
- Land, buildings and equipment
- $1,817,473
- Publicly traded securities
- $3,377,229
- Net assets without donor restrictions
- $7,665,014
- Net assets with donor restrictions
- $212,938
- Gross receipts
- $15,148,310
- Employees
- 154
- Volunteers
- 21
- Year formed
- 1977
- State of legal domicile
- NH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Prakash Karki | Residential One on One Highest-paid employee | 40 | $112,171 | $57,060 |
| Waleed Elbarbary | Residential One on One Highest-paid employee | 40 | $146,035 | $22,602 |
| Kim Shottes | Executive Director Officer | 40 | $116,501 | $41,780 |
| Donnalee Lozeau | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Kevin Kouble | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jim Allard | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark McKenna | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lori Douglas | Director Trustee or director | 1 | $0 | $0 |
| Kim Eckenrode | Director Trustee or director | 1 | $0 | $0 |
| Robin Hefflefinger | Director Trustee or director | 1 | $0 | $0 |
| Timothy McMahon | Director Trustee or director | 1 | $0 | $0 |
| Brian Levesque | Director Trustee or director | 1 | $0 | $0 |
| Sandy Pelletier | Director Trustee or director | 1 | $0 | $0 |
| Angelina Spilios | Director Trustee or director | 1 | $0 | $0 |
| Joseph Marshall | Past Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Leach | Chief Financial Officer Officer | 5 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kim Shottes | Executive Director Officer | 40 | $119,103 | $33,825 |
| Waleed Elbarbary | Residential One on One Highest-paid employee | 40 | $135,244 | $14,344 |
| Singa Jimba | Residential One on One Highest-paid employee | 40 | $106,089 | $43,082 |
| Bishnua Lama | Residential One on One Highest-paid employee | 40 | $106,419 | $40,596 |
| Joseph Nsoah | Vocational One on One Highest-paid employee | 40 | $110,185 | $31,544 |
| Donnalee Lozeau | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Kevin Kouble | Vice Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jim Allard | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark McKenna | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Lori Douglas | Director Trustee or director | 1 | $0 | $0 |
| Robin Hefflefinger | Director Trustee or director | 1 | $0 | $0 |
| Timothy McMahon | Director Trustee or director | 1 | $0 | $0 |
| Brian Levesque | Director Trustee or director | 1 | $0 | $0 |
| Joseph Marshall | Director Trustee or director | 1 | $0 | $0 |
| Sandy Pelletier | Director Trustee or director | 1 | $0 | $0 |
| Timothy Leach | Chief Financial Officer Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 CHESTNUT ST, NASHUA, NH 03060-3463
- In care of
- % BRENDA MERRILL
- Principal officer (990 for 2024)
- Kim Shottes, 19 Chestnut Street, Nashua, NH 03060
- Signed the 990
- Kim Shottes, Executive Director
- Phone
- (603) 889-0652
- Website
- www.pluscompany.org
- Return prepared by
- Berry Dunn McNeil & Parker LLC
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.
Program accomplishments
- Residential 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.Expenses $7,962,836 · revenue $9,018,762
- Vocational 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.Expenses $3,126,713 · revenue $3,295,588
- Individual 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.Expenses $1,333,000 · revenue $1,329,713
- The 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: $978,186Expenses $978,186 · revenue $375,221
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0337153
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,672,114
- Income (IRS master file)
- $15,148,310
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,108,194 | $14,417,098 | $9,672,114 | XML |
| 990 | June 2024 | $14,792,773 | $13,930,116 | $9,938,095 | XML |
| 990 | June 2023 | $13,030,664 | $12,725,669 | $8,848,761 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 02-0337153).
Questions about PLUS CO INC
- What is the EIN of PLUS CO INC?
- The employer identification number (EIN) of PLUS CO INC is 02-0337153.
- Is PLUS CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PLUS CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLUS CO 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 PLUS CO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLUS CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PLUS CO INC?
- The 990 for the year ended June 30, 2025 names Kim Shottes.
- Who are the officers and directors of PLUS CO INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization, the highest $112,171 (Prakash Karki, Residential One on One).
- How much revenue does PLUS CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,108,194, expenses of $14,417,098 and total assets of $9,672,114 at year end.
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