Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,831,784
Up $194,284 (+3.4%) from 2011
Net Assets
Up$3,119,417
Up $43,761 (+1.4%) from 2011
Liabilities
Up$2,712,367
Up $150,523 (+5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,039,291
Down $3,383,251 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1747624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2069587 |
| IRS990/AccountsReceivable/BOY | 0 | 2091490 |
| IRS990/AccountsReceivable/EOY | 0 | 2866131 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Nutrition: SeniorsPlus annually serves 1,450 older adults a daily, nutritiously balanced, meal through a group dining site or by home delivery within our three county service area. Of 111,215 meals served, one quarter are at dining sites open up to 5 times a week and operated by paid staff or volunteers. The remaining three-quarters of the meals are delivered to eligible individuals at their homes by paid staff and/or volunteers. Deliveries may be as often as 5 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 bad 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 volunteers. Each meal provides 1/3 of the required daily intake for older adults. |
| IRS990/Activity2/Expense | 0 | 761518 |
| IRS990/Activity2/Revenue | 0 | 16169 |
| IRS990/Activity3/Description | 0 | 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 12,425 individuals within our 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 our offices and Education Center, in their home, at a community site and through scheduled stops of our Mobile Office van. |
| IRS990/Activity3/Expense | 0 | 448425 |
| IRS990/Activity3/Revenue | 0 | 37738 |
| IRS990/ActivityOrMissionDescription | 0 | 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 area agency on aging for Androscoggin, Franklin and Oxford counties and home care coordination agency for the state, SeniorsPlus provides information and referral, educational and support services in a reliable and coordinated manner. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8 FALCON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04240 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 287828 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 144131 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 191441 |
| IRS990/AllOtherExpenses/Total | 0 | 335572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 995824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 917814 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11945 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 203067 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23890 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 238902 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1951475 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2106997 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 181122 |
| IRS990/DeferredRevenue/EOY | 0 | 46617 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 140721 |
| IRS990/DepreciationDepletion/Total | 0 | 140721 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. We provide the ongoing care management and oversight of 3,655 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, we arrange for providers from our provider network to deliver the in-home services. SeniorsPlus also provides the administrative support for the providers' claims and payments; quality auditing of the providers and the invoicing and collection of individuals' copayments. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 14298426 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 14100 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 96 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 34454 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34550 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathleen Conley Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michelle Rouleau |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Quinn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Mailhot |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Amy Flowers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Burke |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Margaret Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Annette Nadeau |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD THERIAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pat Vampatella |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Leslie Hawkins |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Madeleine Cote |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | William LUNDRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Debra Parry |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Betsy Saywer-Manter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 23456 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 95494 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 113140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FIN |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -6591 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1649547 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10500 |
| IRS990/GrossReceipts | 0 | 17100143 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11387 |
| IRS990/Insurance/ProgramServices | 0 | 17559 |
| IRS990/Insurance/Total | 0 | 28946 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13935 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3734 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2857 |
| IRS990/InvestmentIncomePriorYear | 0 | 9413 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2857 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 894373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1301295 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 543311 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 406922 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17091 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 area agency on aging for Androscoggin, Franklin and Oxford counties and home care coordination agency for the state, SeniorsPlus provides information and referral, educational and support services in a reliable and coordinated manner. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 270417 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 218482 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Betsy Saywer-Manter |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3075656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3119417 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6591 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6591 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 115 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 245338 |
| IRS990/Occupancy/ProgramServices | 0 | 61584 |
| IRS990/Occupancy/Total | 0 | 306922 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1399 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 129905 |
| IRS990/OfficeExpenses/Total | 0 | 153859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2454 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84194 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 834825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 921473 |
| IRS990/OtherExpensePriorYear | 0 | 15386825 |
| IRS990/OtherExpensesCurrentYear | 0 | 12038560 |
| IRS990/OtherExpenses/Description | 0 | Technology Svcs |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous Exp |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Direct Services |
| IRS990/OtherExpenses/Fundraising | 0 | 3172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24178 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 58337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1640 |
| IRS990/OtherExpenses/ProgramServices | 0 | 104206 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10457900 |
| IRS990/OtherExpenses/Total | 0 | 128384 |
| IRS990/OtherExpenses/Total | 1 | 142514 |
| IRS990/OtherExpenses/Total | 2 | 180646 |
| IRS990/OtherExpenses/Total | 3 | 10459540 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9990 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 342726 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3398308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3751024 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 238 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8162 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80932 |
| IRS990/PensionPlanContributions/Total | 0 | 89332 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25390 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39318 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 15135311 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/Description | 2 | Consumer Co-pay & Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17434703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3682 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13434209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1697420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3682 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13434209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1697420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43761 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15081404 |
| IRS990/RevenuesLessExpensesCY | 0 | 43761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -871429 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5000731 |
| IRS990/SalariesEtcPriorYear | 0 | 5035717 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1967550 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1587049 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1951475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2106997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1873738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1951636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2290518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10174364 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9413 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 258212 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 359219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 160758844 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10174364 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1951475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2106997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1873738 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.