Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$6,376,342
Down $721,103 (-10%) from 2016
Net Assets
Down$3,300,782
Down $447,991 (-12%) from 2016
Liabilities
Down$3,075,560
Down $273,112 (-8.2%) from 2016
Revenue
Up$21,961,642
Up $827,229 (+3.9%) from 2016
Expenses
Up$22,409,633
Up $1,626,226 (+7.8%) from 2016
Net Income
Down-$447,991
Down $798,997 (-228%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,603,870 | $2,415,324 | ▼ $188,546 |
| Savings and Temporary Cash Investments | $1,760,560 | $1,490,616 | ▼ $269,944 |
| Land, Buildings, and Equipment, Net | $1,432,104 | $1,375,354 | ▼ $56,750 |
| Cash and Non-Interest-Bearing Accounts | $1,249,536 | $1,055,151 | ▼ $194,385 |
| Prepaid Expenses and Deferred Charges | $35,141 | $27,537 | ▼ $7,604 |
| Inventories for Sale or Use | $16,234 | $12,360 | ▼ $3,874 |
| Total Assets | $7,097,445 | $6,376,342 | ▼ $721,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,339,548 | $1,785,350 | ▼ $554,198 |
| Mortgage Notes Payable Secured by Investment Property | $899,340 | $795,615 | ▼ $103,725 |
| Other Liabilities | $0 | $375,000 | ▲ $375,000 |
| Deferred Revenue | $109,784 | $119,595 | ▲ $9,811 |
| Total Liabilities | $3,348,672 | $3,075,560 | ▼ $273,112 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,748,773 | $3,300,782 | ▼ $447,991 |
| Total Net Assets Fund Balance | $3,748,773 | $3,300,782 | ▼ $447,991 |
| Total Liabilities and Net Assets / Fund Balance | $7,097,445 | $6,376,342 | ▼ $721,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,089,568 | $238,469 | $1,328,037 |
| Equipment | $125,014 | $535,639 | $660,653 |
| Leasehold Improvements | $2,432 | $398,104 | $400,536 |
| Land | $158,340 | - | $158,340 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Saywer-manter | CEO | FT | $114,577 | $13,317 | $127,894 |
| Brian Lacroix | CFO | FT | $82,628 | $15,218 | $97,846 |
| Name | Title |
|---|---|
| Richard Theriault | Chairperson |
| Pat Mccluskey | Vice-chairperson |
| Annette Nadeau | Director |
| Dennis Gray | Director |
| Irving Faunce | Director |
| Kathleen Conley Murphy | Director |
| Linda Snyder | Director |
| Rj Gagnon | Director |
| Robert Kirchherr | Director |
| Pat Vampatella | Secretary |
| Larry Morin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,891,851 |
| Salaries, Compensation, and Employee Benefits | $6,517,782 |
| Total Fundraising Expense | $160,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,501,470 | $422,529 | $83,947 | $5,007,946 |
| Other Employee Benefits | $1,092,589 | $108,412 | $18,241 | $1,219,242 |
| Occupancy | $282,415 | $69,098 | $860 | $352,373 |
| All Other Expenses | $119,935 | $139,830 | $20,610 | $280,375 |
| Current Officers, Directors, Trustees, and Key Employees | $19,721 | $167,624 | $9,860 | $197,205 |
| Other Expenses | $163,368 | $11,333 | $6 | $174,707 |
| Information Technology | $114,726 | $21,744 | $1,913 | $138,383 |
| Travel | $129,679 | $7,767 | $598 | $138,044 |
| Pension Plan Contributions | $72,919 | $17,863 | $2,607 | $93,389 |
| Fees for Services Accounting | $38,250 | - | - | $38,250 |
| Depreciation Depletion | $16,964 | $17,700 | - | $34,664 |
| Insurance | $19,896 | $7,102 | - | $26,998 |
| Advertising | $4,322 | $200 | $10,646 | $15,168 |
| Total Functional Expenses | $21,225,060 | $1,023,977 | $160,596 | $22,409,633 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,409,633 |
| Total Expenses per Audited Statements | $22,409,633 |
| Total Expenses per Form 990 | $22,409,633 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to State of Maine | $375,000 |
“The audit/finance committee of the board approves the form 990 and then notifies the full board once approved.”
“The organization has a conflict of interest policy and it is reviewed and signed annually by the individual members of the board.”
“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.”
“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”
“These documents are available at the organization's home office upon request.”
“The organization has not changed its oversight or selection process during the tax year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2339548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1785350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2603870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2415324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10646 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15168 |
| IRS990/AllOtherContributionsAmt | 0 | 341636 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 280375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN LACROIX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077954010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 FALCON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1249536 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1055151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3185444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12103 |
| IRS990/CYOtherExpensesAmt | 0 | 15891851 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18764095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -447991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6517782 |
| IRS990/CYTotalExpensesAmt | 0 | 22409633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21961642 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109784 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 119595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34664 |
| IRS990/Desc | 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19450933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 38822 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD THERIAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT MCCLUSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT VAMPATELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRVING FAUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RJ GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KIRCHHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN CONLEY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETSY SAYWER-MANTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 82628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2804986 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21961642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1913 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21744 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 138383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16234 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1172212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1432104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1375354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2547566 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 899340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 795615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3748773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3300782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 282415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18241 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1092589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1219242 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14226908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14226892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 375000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4501470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5007946 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2607 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72919 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93389 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27537 |
| IRS990/PrincipalOfficerNm | 0 | BETSY SAWYER-MANTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSUMER CO-PAYS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13574319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5175171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13574319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5175171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14605 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 966392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14225 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 586051 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1065 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 221684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3112459 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11560 |
| IRS990/PYOtherExpensesAmt | 0 | 14787927 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18010394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5995480 |
| IRS990/PYTotalExpensesAmt | 0 | 20783407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21134413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -447991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18748805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1760560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1490616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3248710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3112459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2050801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12475594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14605 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2771 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12475594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3248710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3112459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2162991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2050801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12475594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12532409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1089568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1328037 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 535639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 660653 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22409633 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 398104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 400536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 375000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STATE OF MAINE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21961642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1375354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22409633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 375000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21961642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21961642 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.