Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0360259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$7,325,558
Up $1,144,382 (+19%) from 2015
Net Assets
Down$4,659,095
Down $232,105 (-4.7%) from 2015
Liabilities
Up$2,666,463
Up $1,376,487 (+107%) from 2015
Revenue
Down$6,515,019
Down $498,244 (-7.1%) from 2015
Expenses
Down$6,811,336
Down $99,741 (-1.4%) from 2015
Net Income
Down-$296,317
Down $398,503 (-390%) from 2015
The Southern Maine Agency on Aging's mission is to improve the physical, social, emotional and economic well-being of older adults in southern Maine.
To assure that older people living in Southern Maine, especially those who are frail, living alone, or have low incomes, receive the support necessary to maintain their independence in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,616,872 | $5,171,815 | ▲ $1,554,943 |
| Pledges and Grants Receivable | $637,405 | $800,316 | ▲ $162,911 |
| Investments Program Related | $709,904 | $707,264 | ▼ $2,640 |
| Accounts Receivable | $292,448 | $201,443 | ▼ $91,005 |
| Cash and Non-Interest-Bearing Accounts | $511,366 | $186,126 | ▼ $325,240 |
| Savings and Temporary Cash Investments | $226,344 | $96,414 | ▼ $129,930 |
| Prepaid Expenses and Deferred Charges | $52,092 | $18,608 | ▼ $33,484 |
| Total Assets | $6,181,176 | $7,325,558 | ▲ $1,144,382 |
| Other Assets Total | $134,745 | $143,572 | ▲ $8,827 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $930,634 | $2,314,547 | ▲ $1,383,913 |
| Accounts Payable and Accrued Expenses | $352,714 | $344,929 | ▼ $7,785 |
| Deferred Revenue | $6,628 | $6,987 | ▲ $359 |
| Total Liabilities | $1,289,976 | $2,666,463 | ▲ $1,376,487 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,517,916 | $4,418,035 | ▼ $99,881 |
| Temporarily Rstr Net Assets | $261,461 | $129,237 | ▼ $132,224 |
| Permanently Rstr Net Assets | $111,823 | $111,823 | → $0 |
| Total Net Assets Fund Balance | $4,891,200 | $4,659,095 | ▼ $232,105 |
| Total Liabilities and Net Assets / Fund Balance | $6,181,176 | $7,325,558 | ▲ $1,144,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,376,535 | $793,875 | $5,170,410 |
| Equipment | $134,030 | $633,061 | $767,091 |
| Land | $661,250 | - | $661,250 |
| Leasehold Improvements | $0 | $257,712 | $257,712 |
| Investment Program Related Org | $398,860 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $190,463 | - | ▲ $15,186 | $4,321 | $201,328 |
| 2015 | $195,329 | - | ▼ $994 | $3,872 | $190,463 |
| 2014 | $190,661 | - | ▲ $8,507 | $3,839 | $195,329 |
| 2013 | $185,977 | - | ▲ $8,528 | $3,844 | $190,661 |
| 2012 | $174,280 | - | ▲ $15,622 | $3,925 | $185,977 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurence Gross | Executive Director | FT | $120,598 | $5,936 | $126,534 |
| Name | Title |
|---|---|
| Terry Bagley | President |
| Kristine Sullivan | Vice President |
| Betsy Mead | Director |
| Cathy Goodwin | Director |
| David MacDonald | Director |
| David Smith | Director |
| Denise Doyon | Director |
| Jeff Aalberg | Director |
| Jeffrey Holmstrom | Director |
| John Holland | Director |
| Mary Jane Krebs | Director |
| Susan Pettit | Director |
| Kathleen Wohlenberg | Secretary |
| Thomas Gruber Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,690,630 |
| Other Expenses | $3,120,706 |
| Total Fundraising Expense | $265,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,536,887 | $320,064 | $171,311 | $3,028,262 |
| Fees for Services Other | $704,485 | $48,320 | - | $752,805 |
| Other Employee Benefits | $184,564 | $41,476 | $14,404 | $240,444 |
| Payroll Taxes | $179,767 | $40,398 | $14,030 | $234,195 |
| Occupancy | $156,564 | $41,053 | $4,884 | $202,501 |
| Depreciation Depletion | $154,336 | - | - | $154,336 |
| Other Expenses | $128,185 | $32,148 | $4,515 | $128,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,056 | - | $120,056 |
| All Other Expenses | $80,552 | $14,256 | $5,453 | $100,261 |
| Interest | $70,550 | $356 | - | $70,906 |
| Pension Plan Contributions | $51,946 | $11,673 | $4,054 | $67,673 |
| Travel | $60,333 | $5,718 | $520 | $66,571 |
| Insurance | $20,482 | $17,291 | - | $37,773 |
| Advertising | $31,840 | - | - | $31,840 |
| Total Functional Expenses | $5,836,764 | $708,706 | $265,866 | $6,811,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,899,012 |
| Expenses per Audited Statements | $6,811,336 |
| Total Expenses per Form 990 | $6,811,336 |
| Expenses Not Reported on Form 990 | $87,676 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Finance Director is part of the 990 preparation process and reviews the final form before filing with the IRS. The form is also distributed electronically to board members for review before filing with the IRS.”
“New board members are required to complete a questionnaire with regard to potential conflicts upon joining the board. Sitting board members complete the questionnaire annually. Any conflicts which arise are handled by the Executive Director with the Board.”
“The process for determining compensation of the Executive Director includes a review and approval by the Board of Directors. Salary, including that of the Executive Director, is adjusted based upon performance, resources available, and market conditions. A salary study has been performed within the past 4 years.”
“The organization makes these documents available upon request.”
“Contractual Service Fees: Program service expenses 704,485. Management and general expenses 48,320. Fundraising expenses 0. Total expenses 752,805.”
“This process has not changed from the prior year.”
“The Agency has endowment funds established for a number of purposes. Net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”
“Rental Expenses Netted Against Revenues on 990 87,676.”
“Rental Expenses Netted Against Revenues on 990 87,676.”
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 | 352714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 344929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292448 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 201443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To assure that older people living in Southern Maine, especially those who are frail, living alone, or have low incomes, receive the support necessary to maintain their independence in the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31840 |
| IRS990/AllOtherContributionsAmt | 0 | 1216983 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5453 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Randy Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073966500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 US Route One |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scarborough |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04074 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120056 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5556846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15209 |
| IRS990/CYOtherExpensesAmt | 0 | 3120706 |
| IRS990/CYOtherRevenueAmt | 0 | 60642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 882322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3690630 |
| IRS990/CYTotalExpensesAmt | 0 | 6811336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6515019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154336 |
| IRS990/Desc | 0 | Nutrition program for the elderly provides meals to over 6,000 elderly persons at congregate sites and home delivered meals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1672042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 704485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 752805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5936 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terry Bagley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Wohlenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Gruber Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Aalberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Holmstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Betsy Mead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristine Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Jane Krebs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Denise Doyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cathy Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Pettit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Laurence Gross |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120598 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4339863 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6602695 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70550 |
| IRS990/InterestGrp/TotalAmt | 0 | 70906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 709904 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 707264 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1684648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3616872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5171815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6856463 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 87676 |
| 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 | The Southern Maine Agency on Aging's mission is to improve the physical, social, emotional and economic well-being of older adults in southern Maine. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 930634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2314547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4891200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4659095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13371 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64212 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4884 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202501 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14404 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals and Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Alzheimer's Respite |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1022831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1022831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 326936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SR News Advertising |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47271 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 47271 |
| IRS990/OtherRevenueTotalAmt | 0 | 47271 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2536887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3028262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234195 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67673 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 111823 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 111823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 637405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 800316 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18608 |
| IRS990/PrincipalOfficerNm | 0 | Laurence Gross |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Independent living - congregate housing services provide approximately 400 elderly persons in house facilities with meals, care management, personal care and housekeeping services in designated sites. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 361385 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34494 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Social services include outreach, advocacy, information and referral, transportation, adult day care, and legal services to elderly. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3803337 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 821731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6068697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24992 |
| IRS990/PYOtherExpensesAmt | 0 | 3336441 |
| IRS990/PYOtherRevenueAmt | 0 | 70204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 849370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3574636 |
| IRS990/PYTotalExpensesAmt | 0 | 6911077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7013263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13371 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 26097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5556846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6068697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6911808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5669683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5191955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29398989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3797706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88564 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 324739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29398989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5556846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6068697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6911808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5669683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5191955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29398989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29947194 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25819 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14227 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17110 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 93177 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.