Civic Intelligence

Milestone Centers Inc

EIN 25-1213006 • 501(c)3 • Pittsburgh, PA

Profile

Milestone provides quality, life-enhancing services that promote wellness and the development of human potential to people with behavioral health and intellectual challenges. Each year milestone serves approximately 3,500 residents of southwestern pennsylvania.

712 South AvenuePittsburgh, PA 15221

www.milestonepa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.16x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$300,402

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,094,494

Up $547,803 (+4.4%) from 2023

Liabilities

Down

$4,152,750

Down $933,660 (-18%) from 2023

Net Assets

Up

$8,941,744

Up $1,481,463 (+20%) from 2023

Revenue

Up

$23,011,055

Up $635,810 (+2.8%) from 2023

Expenses

Down

$21,771,785

Down $383,768 (-1.7%) from 2023

Net Income

Up

$1,239,270

Up $1,019,578 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,573,460Liabilities 2011: $2,154,709Net Assets 2011: $4,418,7512011Assets 2012: $6,096,362Liabilities 2012: $2,259,766Net Assets 2012: $3,836,5962012Assets 2013: $6,696,662Liabilities 2013: $2,844,939Net Assets 2013: $3,851,7232013Assets 2014: $7,324,126Liabilities 2014: $3,073,116Net Assets 2014: $4,251,0102014Assets 2015: $7,618,239Liabilities 2015: $3,171,181Net Assets 2015: $4,447,0582015Assets 2016: $8,663,179Liabilities 2016: $3,680,682Net Assets 2016: $4,982,4972016Assets 2017: $9,534,048Liabilities 2017: $3,942,083Net Assets 2017: $5,591,9652017Assets 2018: $10,773,998Liabilities 2018: $3,963,989Net Assets 2018: $6,810,0092018Assets 2019: $10,578,174Liabilities 2019: $3,570,480Net Assets 2019: $7,007,6942019Assets 2020: $10,820,563Liabilities 2020: $3,817,060Net Assets 2020: $7,003,5032020Assets 2021: $12,037,490Liabilities 2021: $5,090,795Net Assets 2021: $6,946,6952021Assets 2022: $11,369,336Liabilities 2022: $4,231,498Net Assets 2022: $7,137,8382022Assets 2023: $12,546,691Liabilities 2023: $5,086,410Net Assets 2023: $7,460,2812023Assets 2024: $13,094,494Liabilities 2024: $4,152,750Net Assets 2024: $8,941,7442024

Highlighted filing

2024

Assets$13,094,494
Liabilities$4,152,750
Net Assets$8,941,744

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $21,855,0522011Expenses 2012: $21,370,1922012Expenses 2013: $20,279,4442013Revenue 2014: $20,584,960Expenses 2014: $20,185,673Net Income 2014: $399,2872014Revenue 2015: $22,023,680Expenses 2015: $21,827,632Net Income 2015: $196,0482015Revenue 2016: $22,293,161Expenses 2016: $21,757,722Net Income 2016: $535,4392016Revenue 2017: $22,475,355Expenses 2017: $21,865,887Net Income 2017: $609,4682017Revenue 2018: $24,888,304Expenses 2018: $23,670,260Net Income 2018: $1,218,0442018Revenue 2019: $24,101,094Expenses 2019: $23,809,322Net Income 2019: $291,7722019Revenue 2020: $22,114,959Expenses 2020: $22,117,944Net Income 2020: -$2,9852020Revenue 2021: $19,762,853Expenses 2021: $21,406,337Net Income 2021: -$1,643,4842021Revenue 2022: $25,691,393Expenses 2022: $23,871,907Net Income 2022: $1,819,4862022Revenue 2023: $22,375,245Expenses 2023: $22,155,553Net Income 2023: $219,6922023Revenue 2024: $23,011,055Expenses 2024: $21,771,785Net Income 2024: $1,239,2702024

Highlighted filing

2024

Revenue$23,011,055
Expenses$21,771,785
Net Income$1,239,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.15$8.94$23.0$21.8$1.24
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.09$7.46$22.4$22.2$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.23$7.14$25.7$23.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.09$6.95$19.8$21.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.8$3.82$7.00$22.1$22.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.57$7.01$24.1$23.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.96$6.81$24.9$23.7$1.22
2017Detailed filing. Detailed filing data is available for this year.$9.53$3.94$5.59$22.5$21.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.66$3.68$4.98$22.3$21.8$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.62$3.17$4.45$22.0$21.8$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.32$3.07$4.25$20.6$20.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.84$3.85$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.26$3.84$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.15$4.42$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$25,037,277
Mission and Program Overview

Mission

Milestone provides quality, life-enhancing services that promote wellness and the development of human potential to people with behavioral health and intellectual challenges. Each year milestone serves approximately 3,500 residents of southwestern pennsylvania.

To provide quality, life-enhancing services that promote wellness and the development of human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,550,554$3,811,333▲ $1,260,779
Investments in Publicly Traded Securities$2,258,519$2,548,445▲ $289,926
Land, Buildings, and Equipment, Net$2,570,488$2,452,996▼ $117,492
Cash and Non-Interest-Bearing Accounts$2,240,723$1,895,623▼ $345,100
Savings and Temporary Cash Investments$309,376$293,447▼ $15,929
Prepaid Expenses and Deferred Charges$192,283$92,511▼ $99,772
Total Assets$12,546,691$13,094,494▲ $547,803
Other Assets Total$2,424,748$2,000,139▼ $424,609
Liabilities
Other Liabilities$2,445,372$1,950,014▼ $495,358
Accounts Payable and Accrued Expenses$1,387,366$1,214,163▼ $173,203
Mortgage Notes Payable Secured by Investment Property$944,296$695,126▼ $249,170
Escrow Account Liability$309,376$293,447▼ $15,929
Total Liabilities$5,086,410$4,152,750▼ $933,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,324,538$8,847,459▲ $1,522,921
Net Assets With Donor Restrictions$135,743$94,285▼ $41,458
Total Net Assets Fund Balance$7,460,281$8,941,744▲ $1,481,463
Total Liabilities and Net Assets / Fund Balance$12,546,691$13,094,494▲ $547,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,000,932$1,122,848$3,123,780
Leasehold Improvements$106,315$2,703,658$2,809,973
Equipment$167,168$657,301$824,469
Land$138,883-$138,883
Other Land Buildings$39,698-$39,698
Other Assets Org$77,532--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan CoughlenExecutive DirectorFT$108,827$14,777$123,604
Christian WillittsCFO Starting 09/2023--$56,965$56,965

Board Members and Trustees

NameTitle
Anna RankinChairman
Margaret RothenbergerPresident and CEO
Deborah WalrathVice Chairman
Anthony MeranteDirector
Brandon PhillipsDirector
James ConniffDirector
Scott YusavageDirector
Greg HornerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t Of Western PaContracted EmployeesPO BOX 884, Bryn Mawr, PA 19010$609,943
Sudeep Chakravorty MdContracted Employees1228 SOUTHGATE DRIVE, Pittsburgh, PA 15241$182,621
Badaczewski MarianneContracted Employees111 WILDWOOD CIRCLE, Gibsonia, PA 15044$164,681
Bud Behling Leasing INCVehicle ServicesPO BOX 642109, Pittsburgh, PA 15264$153,306
Capital Healthcare SolutionsContracted EmployeesPO BOX 799, Gloucester, VA 23061$152,794
Revenue and Support

Revenue Composition

Contributions and Grants
$5,027,692
Program Service Revenue
$17,689,343
Investment Income
$63,529
Other Revenue
$230,491
All Other Contributions
$421,844
Change in Net Assets
$1,239,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,011,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,193
Total Revenue per Audited Statements
$23,253,248
Total Revenue per Form 990
$23,011,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,722,130
Other Expenses$8,049,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,787,723$408,645-$11,196,368
Payments to Affiliates-$1,991,325-$1,991,325
Occupancy$1,521,599$73,057-$1,594,656
Other Employee Benefits$1,266,135$54,129-$1,320,264
Payroll Taxes$806,624$39,238-$845,862
Insurance$162,551$133,573-$296,124
Pension Plan Contributions$219,042$16,990-$236,032
Depreciation Depletion$180,615$48,301-$228,916
Other Expenses$52,422$154,254-$206,676
Current Officers, Directors, Trustees, and Key Employees-$123,604-$123,604
Travel$75,438$4,455-$79,893
Interest$27,193$2,877-$30,070
Advertising$15,315--$15,315
Total Functional Expenses$18,318,697$3,453,088$0$21,771,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,771,785
Total Expenses per Audited Statements$21,771,785
Total Expenses per Form 990$21,771,785
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,950,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.

Form 990, Part VI, Section B, Line 12C

Annually all board members are required to review, complete and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.

Form 990, Part VI, Section B, Line 15

The ceo, executive director, and/or top management officials performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.

Form 990, Part VI, Section C, Line 19

Milestone centers' governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Milestone Centers Inc
EIN
25-1213006
Phone
4123717391
Address
712 SOUTH AVENUE, PITTSBURGH, PA 15221

Signing Officer

Name
Christian a Willitts
Title
CFO
Phone
4123717391
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Drane
Formed
1969
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
384
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Statement of Program Service Accomplishments 4A

Ida residential and community based services: milestone centers, inc. (mci) provides a wide range of comprehensive residential and community-based services and supports adults with intellectual disabilities and autism (ida). Mci provides community living through 18 community-based group homes which helps individuals find comfortable homes and compatible housemates in a neighborhood setting. Each group home provides 24-hour supervision and assistance by residential direct support professionals who are trained in each individual's behavioral and medical needs. These professionals assist in meal preparation, self-care and the development of other skills. These services include transportation to day programs or work, or for leisure, healthcare, shopping and social activities. In mci's life sharing service, individuals with intellectual disabilities and autism are matched with qualified, supportive families who open their homes to them. Mci currently partners with 12 families to provide these services. Support may include transportation, self-care assistance and community integration. Families are compensated for their service and are required to receive annual training in topics such as first aid, cpr, fire safety, family dynamics, and infection control. They also are expected to be versed in mci's policies and procedures related to life sharing. Mci's community based day services serves the ida community though supported and small group employment and other day programs. The riverside day program, located in pittsburgh's lawrenceville neighborhood, assists adults with intellectual disabilities and autism in becoming as independent as possible. Focus is placed on useful skills that enable the practice of basic safety rules and community awareness. This highly individualized, planned and coordinated process with trained professionals. Activities include art, music, exercise, and community engagement. The community connections program (ccp) is a fully community-based community participation supports program that actively engages persons we support with intellectual disabilities and autism as citizens within their community. Ccp provides opportunities for individuals to volunteer for various organizations, learn about businesses, participate in wellness activities, and enjoy activities & events at various community venues. New horizon (penn hills) and garden city (monroeville) are day programs for seniors. Both are dually-licensed older adult living centers and adult training facilities. The centers are available to anyone with aging issues regardless of chronological age. The yough adventure program teaches persons with intellectual disabilities and autism outdoor and environmental skills, such as gardening, animal habitats, gardening, life skills, volunteering, responsibility and teamwork. Mci's employment programs provides assistance with resumes, job development, on-the-job training and overcoming barriers faced in the business world. Coaches also provide employer consultation and follow-up assessments of employee performance and employer satisfaction. The group employment program provides a transitional bridge to competitive integrated employment. With the support of milestone staff, small groups are welcomed into the community to provide cleaning and other services, gaining the skills and tools necessary for competitive employment within the community.

Statement of Program Service Accomplishments 4B

Mental and behavioral health: mci offers a wide range of community based programs and clinical services to assist those experiencing mental and behavioral health challenges. Community-based services includes several programs. Supportive housing provides temporary, secure apartments and living spaces for individuals 18 and older with mental health and substance use disorders to help them pursue stable, productive independent lives. Supportive housing provides on-site mentors to support residents' journey toward independent living. Our staff works closely with persons supported and their mental health service providers to identify and address barriers to housing independence, while enabling personal growth and stability. Mci's service coordination unit is responsible for helping persons supported access services in a timely manner, ensuring that services provided are appropriate and link them to available resources in the community. Mci's social rehabilitation program is a wellness service providing a therapeutic, supportive environment. Individuals supported engage in community-based or facility-based educational and recreational activities that help persons with mental health diagnoses improve social skills and interpersonal relationships, while building strong community ties. Mci's peer support program provides a unique treatment experience for service recipients. Specialized therapeutic interventions are provided by self-identified, current or former recipients of behavioral health services. These peer support specialists are certified and trained to offer support and assistance by helping others in their recovery journey and community integration. Services are provided to individuals 18 years and older that have been diagnosed with a severe and persistent mental illness. Mci's chain of hope drop-in center serves all persons supported for behavioral health and developmental disabilities in allegheny county, along with community members who desire the opportunity to engage in fellowship with others. The goal of chain of hope is to help participants re-establish links to the community through both informal activities and structured programming. Clinical services include outpatient mental health and outpatient substance abuse. Adult and youth outpatient services are provided in wilkinsburg and wilkins township. Adults and children seeking outpatient services are referred to milestone's intake department. Our intake clinicians work directly with the individual in completing an initial assessment of needs, determining insurance and fee arrangements and scheduling appointments. Individual psychotherapy is specifically designed for children, adolescents, and adults and focuses on helping them cope with problems, symptoms, and issues to better manage their lives and improve functioning. Family therapy focuses on helping the family function in more positive and constructive ways by exploring patterns of communication and providing support and education. Staff psychiatrists and nurse practitioners assess the need for medication, provide medication monitoring and discuss recommendations with the client and his/her/their family.

Statement of Program Service Accomplishments 4C

Other programs health care quality units: mci operates two health care quality units (hqcu)in the commonwealth of pennsylvania. The hcqu's provide services available to all individuals and agencies providing ida services in pennsylvania by geographic region. Services provided by the hcqu's include training courses offered by request to those who serve adults with intellectual and developmental disabilities in western pennsylvania. They provide technical assistance through consultation on matters related to adults with requiring ida services who are experiencing physical and/or behavioral health challenges. Highly-skilled clinical professionals are available to assist providers with challenges they might be facing. The hcqu's provide community education and works to identify, improve, and expand community resources to benefit people requiring ida services. The hcqu's have also developed a free app, available for android and iphone! This app contains loads of tools & resources to help you support people requiring ida services. The app contains practical information including: fatal five pocket guide easy, healthy recipes virtual fun & fitness with marena! Access to our training, our blogs, our website, and so much more!

Financial Statement Notes

PART IV, LINE 2B:

Milestone centers has fiduciary responsibility to control personal funds of certain intellectually disabled residents' accounts.

Raw XML AppendixShowing 400 of 678 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01387366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01214163
IRS990/AccountsReceivableGrp/BOYAmt02550554
IRS990/AccountsReceivableGrp/EOYAmt03811333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, LIFE-ENHANCING SERVICES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HUMAN POTENTIAL.
IRS990/AdvertisingGrp/ProgramServicesAmt015315
IRS990/AdvertisingGrp/TotalAmt015315
IRS990/AllOtherContributionsAmt0421844
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN A WILLITTS CFO
IRS990/BooksInCareOfDetail/PhoneNum04124460721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015136
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02240723
IRS990/CashNonInterestBearingGrp/EOYAmt01895623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123604
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0609943
IRS990/ContractorCompensationGrp/CompensationAmt1182621
IRS990/ContractorCompensationGrp/CompensationAmt2164681
IRS990/ContractorCompensationGrp/CompensationAmt3153306
IRS990/ContractorCompensationGrp/CompensationAmt4152794
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11228 SOUTHGATE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2111 WILDWOOD CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 642109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRYN MAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GIBSONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd423061
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELTA-T OF WESTERN PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SUDEEP CHAKRAVORTY MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BADACZEWSKI MARIANNE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BUD BEHLING LEASING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAPITAL HEALTHCARE SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED EMPLOYEES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED EMPLOYEES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED EMPLOYEES
IRS990/ContractorCompensationGrp/ServicesDesc3VEHICLE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED EMPLOYEES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05027692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063529
IRS990/CYOtherExpensesAmt08049655
IRS990/CYOtherRevenueAmt0230491
IRS990/CYProgramServiceRevenueAmt017689343
IRS990/CYRevenuesLessExpensesAmt01239270
IRS990/CYSalariesCompEmpBnftPaidAmt013722130
IRS990/CYTotalExpensesAmt021771785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023011055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180615
IRS990/DepreciationDepletionGrp/TotalAmt0228916
IRS990/Desc0IDA RESIDENTIAL AND COMMUNITY BASED SERVICES - SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0135743
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094285
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0384
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0309376
IRS990/EscrowAccountLiabilityGrp/EOYAmt0293447
IRS990/ExpenseAmt011896671
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt04085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914777
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CONNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH WALRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY MERANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT YUSAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET ROTHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN WILLITTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JORDAN COUGHLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7259276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt851510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO STARTING 09/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04601763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02029698
IRS990/GrossReceiptsAmt025037277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133573
IRS990/InsuranceGrp/ProgramServicesAmt0162551
IRS990/InsuranceGrp/TotalAmt0296124
IRS990/InterestGrp/ManagementAndGeneralAmt02877
IRS990/InterestGrp/ProgramServicesAmt027193
IRS990/InterestGrp/TotalAmt030070
IRS990/InvestmentIncomeGrp/ExclusionAmt060053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02258519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02548445
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04483807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02570488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02452996
IRS990/LandBldgEquipCostOrOtherBssAmt06936803
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02026222
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILESTONE PROVIDES QUALITY, LIFE-ENHANCING SERVICES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HUMAN POTENTIAL TO PEOPLE WITH BEHAVIORAL HEALTH AND INTELLECTUAL CHALLENGES. EACH YEAR MILESTONE SERVES APPROXIMATELY 3,500 RESIDENTS OF SOUTHWESTERN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0944296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0695126
IRS990/NetAssetsOrFundBalancesBOYAmt07460281
IRS990/NetAssetsOrFundBalancesEOYAmt08941744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07324538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08847459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073057
IRS990/OccupancyGrp/ProgramServicesAmt01521599
IRS990/OccupancyGrp/TotalAmt01594656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02424748
IRS990/OtherAssetsTotalGrp/EOYAmt02000139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01320264
IRS990/OtherExpensesGrp/Desc0PURCHASED PERS. SRVS.
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE AND EQUIPMENT R
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154254
IRS990/OtherExpensesGrp/ProgramServicesAmt01852775
IRS990/OtherExpensesGrp/ProgramServicesAmt1685005
IRS990/OtherExpensesGrp/ProgramServicesAmt2666260
IRS990/OtherExpensesGrp/ProgramServicesAmt352422
IRS990/OtherExpensesGrp/TotalAmt02192384
IRS990/OtherExpensesGrp/TotalAmt1720456
IRS990/OtherExpensesGrp/TotalAmt2693840
IRS990/OtherExpensesGrp/TotalAmt3206676
IRS990/OtherLiabilitiesGrp/BOYAmt02445372
IRS990/OtherLiabilitiesGrp/EOYAmt01950014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230491
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022273
IRS990/OtherRevenueTotalAmt0230491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010787723
IRS990/OtherSalariesAndWagesGrp/TotalAmt011196368
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01991325
IRS990/PaymentsToAffiliatesGrp/TotalAmt01991325
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0806624
IRS990/PayrollTaxesGrp/TotalAmt0845862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219042
IRS990/PensionPlanContributionsGrp/TotalAmt0236032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092511
IRS990/PrincipalOfficerNm0TONY DRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PA WAIVER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015029156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11878678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015029156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11878678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456845
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL AND BEHAVIORAL HEALTH - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04703499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02197833
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES/HEALTH CARE QUALITY UNITS - SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01718527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - HEALTH CARE QUALITY UNITS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05157160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139288
IRS990/PYOtherExpensesAmt08921176
IRS990/PYOtherRevenueAmt0154438
IRS990/PYProgramServiceRevenueAmt016924359
IRS990/PYRevenuesLessExpensesAmt0219692
IRS990/PYSalariesCompEmpBnftPaidAmt013234377
IRS990/PYTotalExpensesAmt022155553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022375245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01239270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015491510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 414,258. 2020 AMOUNT: $ 397,025. 2021 AMOUNT: $ 369,726. 2022 AMOUNT: $ 115,256. 2023 AMOUNT: $ 208,218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05046798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05157160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08760646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06036181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06420134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031420919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017689343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016924359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016321781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013256582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015209273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079401338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223081
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt039182
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt037157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt037742
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt034113
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0170467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0208218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0369726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.