Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$25,150,156
Up $2,194,562 (+9.6%) from 2024
Net Assets
Up$14,215,522
Up $2,316,093 (+19%) from 2024
Liabilities
Down$10,934,634
Down $121,531 (-1.1%) from 2024
Revenue
Up$48,249,850
Up $4,868,057 (+11%) from 2024
Expenses
Up$45,933,757
Up $5,628,800 (+14%) from 2024
Net Income
Down$2,316,093
Down $760,743 (-25%) from 2024
Promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and system advocacy, in order to maximize the leadership, empowerment, independence, and productivity of individuals with disabilities, and the integration and full inclusion of individuals with disabilities into the mainstream of american society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,526,717 | $12,261,277 | ▲ $1,734,560 |
| Accounts Receivable | $2,795,788 | $2,603,487 | ▼ $192,301 |
| Pledges and Grants Receivable | $1,721,418 | $2,308,383 | ▲ $586,965 |
| Intangible Assets | $2,000,820 | $1,923,137 | ▼ $77,683 |
| Land, Buildings, and Equipment, Net | $1,129,486 | $1,038,023 | ▼ $91,463 |
| Prepaid Expenses and Deferred Charges | $234,866 | $296,492 | ▲ $61,626 |
| Total Assets | $22,955,594 | $25,150,156 | ▲ $2,194,562 |
| Other Assets Total | $4,546,499 | $4,719,357 | ▲ $172,858 |
| Liabilities | |||
| Other Liabilities | $7,930,953 | $8,231,960 | ▲ $301,007 |
| Accounts Payable and Accrued Expenses | $3,125,212 | $2,702,674 | ▼ $422,538 |
| Total Liabilities | $11,056,165 | $10,934,634 | ▼ $121,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,859,543 | $14,175,636 | ▲ $2,316,093 |
| Net Assets With Donor Restrictions | $39,886 | $39,886 | → $0 |
| Total Net Assets Fund Balance | $11,899,429 | $14,215,522 | ▲ $2,316,093 |
| Total Liabilities and Net Assets / Fund Balance | $22,955,594 | $25,150,156 | ▲ $2,194,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,038,023 | $145,495 | $1,183,518 |
| Equipment | - | $638,356 | $638,356 |
| Other Assets Org | $1,728,404 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas C Newman | President/ex | FT | $685,467 | $22,986 | $708,453 |
| Thomas C Newman | President/exec Direc | - | $685,467 | $22,986 | $708,453 |
| Elizabeth Grass | Director of | FT | $238,873 | $21,859 | $260,732 |
| Elizabeth Grass | Director of Programs | - | $238,873 | $21,859 | $260,732 |
| Serena Butterfield | Ltss Senior | FT | $110,696 | $6,992 | $117,688 |
| Marisa Mccray | Finance Dire | FT | $101,689 | $6,998 | $108,687 |
| Margaret Way | Clerk | - | $67,301 | $10,436 | $77,737 |
| Jessica Russell | Director | - | $25,709 | $12,738 | $38,447 |
| Jeremy Libby | Director | - | $32,186 | $2,679 | $34,865 |
| Name | Title |
|---|---|
| Christina Kouros | Director |
| DEREK O'BRIEN | Director |
| James Mcmanus | Director |
| Sadie Baker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Winxnet LLC | It Provider | 5747 PERIMETER DRIVE SUITE 110, Dublin, OH 43017 | $216,052 |
| Pf One B 12-2 LLC | Landlord | 110 THAMES ST SUITE 200, Portland, ME 04101 | $145,245 |
| Your Part-time Controller LLC | Controller | 1600 MARKET STREET SUITE 3425, Philadelphia, PA 19103 | $138,305 |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,472,356 |
| Salaries, Compensation, and Employee Benefits | $6,445,401 |
| Grants and Similar Amounts Paid | $16,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $37,813,308 | $441 | - | $37,813,749 |
| Other Salaries and Wages | $2,599,598 | $1,578,912 | - | $4,178,510 |
| Current Officers, Directors, Trustees, and Key Employees | $692,359 | $572,075 | - | $1,264,434 |
| Other Employee Benefits | $362,065 | $249,426 | - | $611,491 |
| Payroll Taxes | $256,497 | $134,469 | - | $390,966 |
| Information Technology | $5,534 | $372,159 | - | $377,693 |
| Depreciation Depletion | $78,313 | $266,157 | - | $344,470 |
| Fees for Services Accounting | - | $298,946 | - | $298,946 |
| Insurance | $83,635 | $14,815 | - | $98,450 |
| Travel | $92,445 | $4,872 | - | $97,317 |
| Interest | - | $87,016 | - | $87,016 |
| Occupancy | $59,376 | $2,700 | - | $62,076 |
| All Other Expenses | $19,205 | $30,098 | - | $49,303 |
| Office Expenses | $11,190 | $25,456 | - | $36,646 |
| Other Expenses | $1,497 | $20,095 | - | $21,592 |
| Fees for Services Legal | - | $20,592 | - | $20,592 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Grants to Domestic Orgs | $8,000 | - | - | $8,000 |
| Conferences and Meetings | $4,670 | - | - | $4,670 |
| Advertising | $311 | - | - | $311 |
| Total Functional Expenses | $42,209,850 | $3,723,907 | $0 | $45,933,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,933,757 |
| Total Expenses per Audited Statements | $45,933,757 |
| Total Expenses per Form 990 | $45,933,757 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maine Council on Aging | Biddeford, ME | 501c3 | Sustaining Patron | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates - Attendant Servic | $3,343,069 |
| Amts Due to Adaptive Equip Loan Prog | $3,061,367 |
| Finance Lease Liability | $1,827,524 |
“The board of directors of alpha one serves as the governing body of the entity. Financial results are reviewed at quarterly board meetings prior to the submission of the 990. The completed form 990 is made available for review by management with the board of directors at the next available board meeting after completion.”
“Compensation for the executive director is established and approved by a compensation committee comprised of the independent board directors, which utilizes a compensation study, and by the board of directors. Compensation of any other key employees is determined by job market conditions and comparison to like positions within the organization and approved by the executive director.”
“Compensation process for officers compensation or any other key employee is determined by job market conditions and comparison with like positions within the organization and approved by the executive director.”
“Governing documents, conflict of interest policy and financial statements of alpha one are available to the general public only upon request.”
“Promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and system advocacy, in order to maximize the leadership, empowerment, independence, and productivity of individuals with disabilities, and the integration and full inclusion of individuals with disabilities into the mainstream of american society.”
“Grants to other individuals and organizations.”
“Consultants and other service 154,350 441 0 personal care & assistance 29,309,780 0 0 consumer & subcontractor pay 8,349,178 0 0 total 37,813,308 441 0”
“Alpha one and attendant services maine, inc. Are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, alpha one and attendant services maine, inc. Qualify for a charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations under section 509(a)(1). The organization's federal returns of organization exempt from income tax (forms 990) are subject to examination by the irs, generally 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3125212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2702674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2795788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2603487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311 |
| IRS990/AllOtherContributionsAmt | 0 | 16610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARISA MCCRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077672189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 THAMES ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 572075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 692359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1264434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216052 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 138305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5747 PERIMETER DRIVE SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 110 THAMES ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1600 MARKET STREET SUITE 3425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WINXNET LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PF ONE B 12-2 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | YOUR PART-TIME CONTROLLER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTROLLER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1569037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 471711 |
| IRS990/CYOtherExpensesAmt | 0 | 39472356 |
| IRS990/CYOtherRevenueAmt | 0 | 376009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45833093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2316093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6445401 |
| IRS990/CYTotalExpensesAmt | 0 | 45933757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48249850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 266157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 344470 |
| IRS990/Desc | 0 | PERSONAL ASSISTANCE SERVICES - SOMETIMES CALLED "CAREGIVER SERVICES", COMPRISE PROGRAMS THAT PROVIDE DISABLED PEOPLE WITH PERSONAL CARE ATTENDANTS TO ASSIST THEM WITH THE ACTIVITIES OF DAILY LIVING AND INSTRUMENTAL ACTIVITIES OF DAILY LIVING THAT THEY ARE NOT ABLE TO PERFORM THEMSELVES AS A RESULT OF THEIR DISABILITY. WITH THE BENEFIT OF PERSONAL ASSISTANCE SERVICES, DISABLED PEOPLE ARE ABLE TO AVOID INSTITUTIONALIZATION AND INSTEAD LIVE AT HOME AND IN THE COMMUNITY. 2,710 CLIENTS SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39886 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39939289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 298946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 298946 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37813308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37813749 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS C NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERENA BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISA MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA KOUROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEREK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SADIE BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 685467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 238873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 25709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LTSS SENIOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLERK |
| 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 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1552427 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 48249850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 372159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 377693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98450 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2000820 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1923137 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87016 |
| IRS990/InterestGrp/TotalAmt | 0 | 87016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 471711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 471711 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 783851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1129486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1038023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1821874 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING A PHILOSOPHY OF CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES, AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11899429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14215522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11859543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14175636 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4546499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4719357 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 249426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 611491 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND MISCELLA |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS, MAINTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7930953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8231960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORKERS COMPENSATION RETURNS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 372785 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 372785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3224 |
| IRS990/OtherRevenueTotalAmt | 0 | 376009 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1578912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2599598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4178510 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390966 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1721418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2308383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 296492 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS C NEWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERSONAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING SPECIALIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44627403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 980910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44627403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 980910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224780 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING SERVICES - FEDERAL AND STATE FUNDED PROGRAMS THAT SUPPORT PERSONS WITH A DISABILITY IN THE STATE OF MAINE TO LIVE INDEPENDENTLY. CORE SERVICES INCLUDE INFORMATION AND REFERRAL, PEER COUNSELING, SKILLS TRAINING, TRANSITION SERVICES, INDIVIDUAL AND SYSTEMS ADVOCACY, AND OUTREACH. 3,547 CLIENT CONTRACTS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1896756 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 980910 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER FEE BASED SERVICES - INCLUDE 1) A LOW INTEREST LOAN PROGRAM FOR DISABLED PEOPLE SEEKING TO ACQUIRE ADAPTIVE EQUIPMENT OR ASSISTIVE TECHNOLOGY TO HELP THEM LIVE MORE INDEPENDENTLY; 2) ARCHITECTURAL CONSULTING TO ADDRESS BARRIERS TO ACCESS; 3) DRIVER EVALUATION AND EDUCATION FOR DISABLED PEOPLE WHO WANT TO OPERATE A MOTOR VEHICLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 357805 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 224780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS TO OTHER INDIVIDUALS AND ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1429204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1223188 |
| IRS990/PYOtherExpensesAmt | 0 | 34746715 |
| IRS990/PYOtherRevenueAmt | 0 | 520157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40209244 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3076836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5558242 |
| IRS990/PYTotalExpensesAmt | 0 | 40304957 |
| IRS990/PYTotalRevenueAmt | 0 | 43381793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2316093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44627402 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10526717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12261277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 519,157 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1569037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1563158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7726418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 471711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 838258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 157875048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 372785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 519157 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 891942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7726418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1569037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1429204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1563158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7726418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9456618 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 638356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 638356 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 45933757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1038023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1183518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2990953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1728404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOANS RECEIVABLE - AELP |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.