The PLUS Company
The PLUS Company reported $15.1 million in revenue and $14.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.95 went to program services, $6.69 to management and general costs and $0.36 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.8% of the total. The highest compensation it reported for one person was $169,231 (Residential One on One). 3 people received more than $100,000 in reportable compensation. Revenue rose 11% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.7% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $169,231 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.17% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential 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
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
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Residential One on One Highest compensated employee, 40.00 hrs/week | $112,171 | $0 | $57,060 | $169,231 |
| Residential One on One Highest compensated employee, 40.00 hrs/week | $146,035 | $0 | $22,602 | $168,637 |
| Executive Director Officer, 40.00 hrs/week | $116,501 | $0 | $41,780 | $158,281 |
3 people received more than $100,000 in reportable compensation from The PLUS Company (Part VII, line 2). Compensation of current officers, directors and key employees totaled $158K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5154
- Volunteers Part I, line 621
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to The PLUS Company totaling $72,389 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The PLUS Company's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The PLUS Company, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The PLUS Company spent in FY2025, $92.95 went to programs. The full breakdown, from its IRS Form 990:
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All unclassified charities · Largest charities in New Hampshire
Questions people ask
How much of The PLUS Company's spending goes to programs?
In the fiscal year ending June 30, 2025, The PLUS Company reported that 93.0% of its $14.4 million in expenses went to program services, 6.7% to management and general and 0.4% to fundraising (Form 990, Part IX).
How much does The PLUS Company pay its top executive?
The largest total compensation The PLUS Company reported for one person in the fiscal year ending June 30, 2025 was $169,231, for the role of Residential One on One (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The PLUS Company get its money?
Of $15.1 million in revenue in the fiscal year ending June 30, 2025, 4.7% came from contributions and grants (including 2.9% from government grants) and 92.8% from program service revenue (Form 990, Part VIII).
Is The PLUS Company a registered charity?
The IRS lists EIN 02-0337153 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630509349300118 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540939349300319 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202303199349311090 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202203189349304150 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113149349304596 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141309349302424 · read the filing
All filings for EIN 02-0337153: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.