Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$10,340,821
Up $1,430,027 (+16%) from 2022
Net Assets
Up$6,941,380
Up $687,239 (+11%) from 2022
Liabilities
Up$3,399,441
Up $742,788 (+28%) from 2022
Revenue
Up$30,804,565
Up $2,576,187 (+9.1%) from 2022
Expenses
Up$30,173,455
Up $2,848,041 (+10%) from 2022
Net Income
Down$631,110
Down $271,854 (-30%) from 2022
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 | $4,335,199 | $3,886,655 | ▼ $448,544 |
| Savings and Temporary Cash Investments | $1,717,983 | $2,023,545 | ▲ $305,562 |
| Cash and Non-Interest-Bearing Accounts | $353,888 | $1,999,748 | ▲ $1,645,860 |
| Land, Buildings, and Equipment, Net | $1,453,774 | $1,334,650 | ▼ $119,124 |
| Investments in Publicly Traded Securities | $901,245 | $964,200 | ▲ $62,955 |
| Prepaid Expenses and Deferred Charges | $148,705 | $132,023 | ▼ $16,682 |
| Total Assets | $8,910,794 | $10,340,821 | ▲ $1,430,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,452,005 | $3,049,216 | ▲ $597,211 |
| Deferred Revenue | $1,073 | $350,225 | ▲ $349,152 |
| Mortgage Notes Payable Secured by Investment Property | $203,575 | $0 | ▼ $203,575 |
| Total Liabilities | $2,656,653 | $3,399,441 | ▲ $742,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,147,672 | $6,772,000 | ▲ $624,328 |
| Net Assets With Donor Restrictions | $106,469 | $169,380 | ▲ $62,911 |
| Total Net Assets Fund Balance | $6,254,141 | $6,941,380 | ▲ $687,239 |
| Total Liabilities and Net Assets / Fund Balance | $8,910,794 | $10,340,821 | ▲ $1,430,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $974,122 | $712,348 | $1,686,470 |
| Equipment | $70,239 | $656,330 | $726,569 |
| Leasehold Improvements | $0 | $400,536 | $400,536 |
| Land | $290,289 | - | $290,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betsy Saywer-manter | President & CEO | FT | $178,387 | $16,837 | $195,224 |
| Brian Lacroix | CFO | FT | $118,221 | $19,226 | $137,447 |
| Name | Title |
|---|---|
| Robert Kirchherr | Chairperson |
| Holly Zielinski | Vice-chairperson |
| Gary Mcgrane | Director |
| John Jenness | Director |
| Lee Berry | Director |
| Mamie Anthoine Ney | Director |
| Marie Samson | Director |
| Roger Fuller | Director |
| Don Berry | Secretary |
| Dustin Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,103,282 |
| Salaries, Compensation, and Employee Benefits | $7,070,173 |
| Total Fundraising Expense | $149,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,737,713 | $592,793 | $77,593 | $5,408,099 |
| Other Employee Benefits | $1,058,764 | $154,811 | $17,486 | $1,231,061 |
| Information Technology | $531,797 | $76,464 | $7,151 | $615,412 |
| All Other Expenses | $338,361 | $47,757 | $3,014 | $389,132 |
| Occupancy | $218,713 | $88,662 | $3,088 | $310,463 |
| Current Officers, Directors, Trustees, and Key Employees | $29,661 | $252,117 | $14,830 | $296,608 |
| Other Expenses | $181,567 | $22,516 | $6,463 | $210,546 |
| Pension Plan Contributions | $99,442 | $31,349 | $3,614 | $134,405 |
| Travel | $75,682 | $6,608 | $212 | $82,502 |
| Insurance | $26,637 | $19,837 | - | $46,474 |
| Fees for Services Accounting | $45,443 | $525 | - | $45,968 |
| Depreciation Depletion | $27,024 | $1,467 | - | $28,491 |
| Advertising | $3,980 | $620 | $8,997 | $13,597 |
| Total Functional Expenses | $28,578,306 | $1,445,729 | $149,420 | $30,173,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,173,455 |
| Total Expenses per Audited Statements | $30,173,455 |
| Total Expenses per Form 990 | $30,173,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 2452005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3049216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4335199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3886655 |
| 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 | 8997 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13597 |
| IRS990/AllOtherContributionsAmt | 0 | 423429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 338361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 389132 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1999748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 252117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296608 |
| 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 | 4075790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34595 |
| IRS990/CYOtherExpensesAmt | 0 | 23103282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26694180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 631110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7070173 |
| IRS990/CYTotalExpensesAmt | 0 | 30173455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30804565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1073 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28491 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169380 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26046887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 43068 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45968 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 19226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16837 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT KIRCHHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY ZIELINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTIN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN JENNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY MCGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAMIE ANTHOINE NEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE SAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN LACROIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 118221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178387 |
| 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/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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & 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/GainOrLossGrp/SecuritiesAmt | 0 | -16495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3609293 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30821060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76464 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 531797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 615412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 901245 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 964200 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1769214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1453774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1334650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3103864 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16495 |
| 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 | 203575 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6254141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6941380 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 56129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6147672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6772000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17486 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154811 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1058764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1231061 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6972 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20767576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 382505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 181567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20767594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 382505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77593 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 592793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4737713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5408099 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31349 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99442 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132023 |
| 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 | 18031681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8574294 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 88205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18031681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8574294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 88205 |
| 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 | 1347233 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 | 905421 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 620 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAREGIVER PROGRAM FOR THE ELDERLY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 278765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4007008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66597 |
| IRS990/PYOtherExpensesAmt | 0 | 20144102 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24154773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 902964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7181312 |
| IRS990/PYTotalExpensesAmt | 0 | 27325414 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28228378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 631110 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26677065 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1717983 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2023545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4075790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4007008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4260879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3694701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3351824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19390202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1293280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1622799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19390202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4075790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4007008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4260879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3694701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3351824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19390202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21136755 |
| 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 | 974122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 712348 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1686470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 656330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 726569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30173455 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 290289 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 290289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 400536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 400536 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 56129 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56129 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 30804565 |
| 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 | 1334650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30173455 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 30804565 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.