Civic Intelligence

Milestone Centers Inc.

990 • Fiscal year 2014 • EIN 25-1213006

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.MILESTONECENTERSINC.ORG

View Organization Page

712 South Avenue15221

(412) 371-7391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$186,122

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,324,126

Up $627,464 (+9.4%) from 2013

Net Assets

Up

$4,251,010

Up $399,287 (+10%) from 2013

Liabilities

Up

$3,073,116

Up $228,177 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

$20,584,960

No earlier filing loaded for comparison.

Expenses

Down

$20,185,673

Down $93,771 (-0.5%) from 2013

Net Income

$399,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$7,324,126
Liabilities$3,073,116
Net Assets$4,251,010
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$20,584,960
Expenses$20,185,673
Net Income$399,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$20,584,960
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
Land, Buildings, and Equipment, Net$2,003,071$2,474,552▲ $471,481
Accounts Receivable$2,290,783$2,430,588▲ $139,805
Cash and Non-Interest-Bearing Accounts$2,056,585$2,107,583▲ $50,998
Savings and Temporary Cash Investments$238,514$204,626▼ $33,888
Prepaid Expenses and Deferred Charges$93,429$91,734▼ $1,695
Investments in Publicly Traded Securities$14,280$15,043▲ $763
Total Assets$6,696,662$7,324,126▲ $627,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,713$1,457,491▲ $185,778
Accounts Payable and Accrued Expenses$1,334,712$1,410,999▲ $76,287
Escrow Account Liability$238,514$204,626▼ $33,888
Total Liabilities$2,844,939$3,073,116▲ $228,177
Net Assets / Fund Balance
Unrestricted Net Assets$3,815,345$3,889,161▲ $73,816
Temporarily Rstr Net Assets$36,378$361,849▲ $325,471
Total Net Assets Fund Balance$3,851,723$4,251,010▲ $399,287
Total Liabilities and Net Assets / Fund Balance$6,696,662$7,324,126▲ $627,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,001$991,308$2,760,309
Leasehold Improvements$306,009$1,096,032$1,402,041
Equipment$260,659$258,082$518,741
Land$138,883-$138,883
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a ConniffCEOFT$148,004$38,118$186,122
Kenneth a WoodCOOFT$91,369$28,422$119,791
Gary BellCFOFT$101,608$17,494$119,102

Board Members and Trustees

NameTitle
Greg GendronPresident
Michael LaffeyVice President
B Terrance SullivanDirector
Deborah BobeckDirector
Deborah Walrath EsqDirector
Gussie BossDirector
John HackworthDirector
Malcolm BlountDirector
Mary Catherine Conroy-haydenDirector
Roslyn L HurwitzDirector
Joan EichnerSecretary
Karen CaddickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PC NetworkComputer Maintenance-$218,395
Schultheis Roofing-servicesServices-$170,744
QualifactsComputer Services-$141,030
Prn FundingContracted Employees-$133,805
-Contracted Employees-$119,899
Revenue and Support

Revenue Composition

Contributions and Grants
$17,187,634
Program Service Revenue
$3,291,149
Investment Income
$1,845
Other Revenue
$104,332
All Other Contributions
$559,204
Change in Net Assets
$399,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,584,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,584,960
Total Revenue per Form 990
$20,584,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,545,442
Other Expenses$5,640,231
Total Fundraising Expense$223,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,110,243$1,015,868$151,161$11,277,272
Other Employee Benefits$1,559,276$144,618$8,998$1,712,892
Occupancy$1,428,489$97,285$12,599$1,538,373
Payroll Taxes$753,404$96,026$9,842$859,272
Office Expenses$329,511$98,168$20,872$448,551
Current Officers, Directors, Trustees, and Key Employees$140,006$295,591-$435,597
Travel$385,724$46,785$1,514$434,023
Fees for Services Other$368,466--$368,466
Pension Plan Contributions$199,620$54,868$5,921$260,409
Depreciation Depletion$201,922$6,533$387$208,842
All Other Expenses$101,387$31,099$1,434$133,920
Insurance$52,249$50,276-$102,525
Other Expenses$72,216$18,120$185$90,521
Interest$61,171--$61,171
Fees for Services Accounting-$45,144-$45,144
Information Technology$24,735$11,704$2,871$39,310
Fees for Services Legal$1,528$27,110-$28,638
Advertising$4,254$1,983$7,316$13,553
Total Functional Expenses$17,588,640$2,373,570$223,463$20,185,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,185,673
Total Expenses per Audited Statements$20,185,673
Total Expenses per Form 990$20,185,673
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of the 990 is sent via e-mail to the board of directors for their review and approval prior to final issuance and submission.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined by the board of director's executive committee. Other officers salaries are determined by the ceo with the approval of the executive committee of the board.”

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

EIN
25-1213006
Phone
4123717391

Signing Officer

Name
Barbara a Conniff
Title
CEO
Phone
4123717391
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Conniff
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
759
Volunteers
27

Preparer

Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt024735
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IRS990/InsuranceGrp/ManagementAndGeneralAmt050276
IRS990/InsuranceGrp/ProgramServicesAmt052249
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt097285
IRS990/OccupancyGrp/ProgramServicesAmt01428489
IRS990/OccupancyGrp/TotalAmt01538373
IRS990/OfficeExpensesGrp/FundraisingAmt020872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329511
IRS990/OfficeExpensesGrp/TotalAmt0448551
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01559276
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IRS990/OtherExpensesGrp/Desc0PURCHASED PERS. SRVS.
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IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218120
IRS990/OtherExpensesGrp/ProgramServicesAmt01204443
IRS990/OtherExpensesGrp/ProgramServicesAmt1457742
IRS990/OtherExpensesGrp/ProgramServicesAmt2132254
IRS990/OtherExpensesGrp/ProgramServicesAmt372216
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IRS990/OtherExpensesGrp/TotalAmt1458297
IRS990/OtherExpensesGrp/TotalAmt2132254
IRS990/OtherExpensesGrp/TotalAmt390521
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010110243
IRS990/OtherSalariesAndWagesGrp/TotalAmt011277272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753404
IRS990/PayrollTaxesGrp/TotalAmt0859272
IRS990/PensionPlanContributionsGrp/FundraisingAmt05921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199620
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BARBARA A CONNIFF
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SQUIRREL HILL HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1730297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1730297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450500
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY & VOCATIONAL SERVICES IS A WIDE UMBRELLA COVERING A NUMBER OF MILESTONE PROGRAMS. SUPPORTS RANGE FROM INDIVIDUAL AND GROUP THERAPY TO WORK SKILLS TRAINING, PAID-WORK EXPERIENCES AND ASSISTANCE IN LEARNING DAILY LIVING SKILLS. DAY AND VOCATIONAL SERVICES ARE OFFERED THROUGH DEAF & HARD OF HEARING SERVICES, PARTIAL HOSPITALIZATION PROGRAM, PSYCHOSOCIAL REHABILITATION, ENTERPRISE WORK ACTIVITY CENTER, SUPPORTED AND SUPPORTIVE EMPLOYMENT, DAY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THREE LOCATIONS AND SPECIALIZED SENIOR SERVICES TO BOTH INDIVIDUALS WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES IN TWO LOCATIONS. ULTIMATE SUCCESS IS WHEN A PERSON BECOMES EMPLOYED IN A COMMUNITY JOB SETTING. ADDITIONAL SUCCESS INCLUDES INCREASED SKILL ATTAINMENT THAT ALLOWS AND PROMOTES A GREATER LEVEL OF INDEPENDENCE FOR THAT PERSON SO THAT THEY CAN SUCCESSFULLY LIVE IN THEIR COMMUNITY WITH SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05248150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160753
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS SERVICES AT MILESTONE ARE FAMILY-FOCUSED AND CONSUMER-DRIVEN TO MEET STUDENTS MENTAL AND BEHAVIORAL HEALTH NEEDS AND CONSIST OF STUDENT ASSISTANCE PROGRAMS (SAP), SCHOOL BASED THERAPY AND BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS). THE STUDENT ASSISTANT PROGRAM BRINGS TEAMS AND TECHNICAL MENTAL HEALTH ASSISTANCE AND CONSULTATION TO NINE SCHOOL DISTRICTS IN ALLEGHENY COUNTY. SCHOOL BASED THERAPY PROVIDES PREVENTION AND INTERVENTION TO MANY STUDENTS COPING WITH LOW SELF-ESTEEM, GRIEF, LOSS, CONFLICT, VIOLENCE, FAMILY DIFFICULTIES, PEER AND PERSONAL PROBLEMS. BEHAVIORAL HEALTH REHABILITATION SERVICES FOR CHILDREN AND ADOLESCENTS PROVIDES BEHAVIORAL HEALTH SUPPORT TO CHILDREN WITH A MENTAL HEALTH DIAGNOSIS IN THEIR HOME, AT SCHOOL AND IN THE COMMUNITY. SUCCESS OF THESE PROGRAMS IS REFLECTED BY INCREASED ATTENDANCE AND PREPAREDNESS IN SCHOOL AND INCREASED PARTICIPATION IN SCHOOL-BASED PROGRAMS. SOME STUDENTS MAY HAVE SPECIFIC TREATMENT GOALS GEARED TO IMPROVE THEIR LONG-TERM SUCCESS IN BOTH THE SCHOOL AND COMMUNITY ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0498534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0629598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL AND ADVOCACY SERVICES ARE OFFERED AT OUTPATIENT CLINICS IN WILKINSBURG AND PENN HILLS. SERVICES INCLUDE INTAKE, PSYCHIATRIC EVALUATION, INDIVIDUAL, GROUP AND FAMILY PSYCHOTHERAPY, MEDICATION MONITORING AND PLAY THERAPY SERVICES. COMMUNITY-BASED ADVOCACY SERVICES ASSIST INDIVIDUALS AND FAMILIES WITH ACCESS TO APPROPRIATE SERVICES IN A TIMELY AND EFFECTIVE MANNER TO SUPPORT AND PROMOTE SELF-SUFFICIENCY. STABILIZING THE INDIVIDUAL MENTALLY, PHYSICALLY AND FINANCIALLY AND REMOVING THE BARRIERS THAT PREVENT RECOVERY ARE SHORT-TERM MEASURES OF SUCCESS. TEACHING SKILLS AND COPING MECHANISMS ULTIMATELY CAN LEAD TO LONGER-TERM POSITIVE OUTCOMES FOR THE INDIVIDUAL. 20%-30% OF INDIVIDUALS WHO ENTER TREATMENT FOR THE FIRST TIME FOLLOWING A HOSPITALIZATION CAN BE STABILIZED AND HAVE THEIR CASE CLOSED WITHIN A YEAR. ULTIMATE SUCCESS IS THE PERSON WHO REGAINS EMPLOYMENT, GOES OFF PUBLIC BENEFITS, GETS THEIR CHILDREN BACK, BUYS A HOME AND RETURNS TO A LIFE THAT ORDINARY CITIZENS TAKE FOR GRANTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HEALTH CARE QUALITY UNITS - INITIATIVES OF THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE OFFICE OF DEVELOPMENTAL PROGRAMS - BRIDGE THE GAP BETWEEN HEALTH CARE SERVICE DELIVERY AND THE NEEDS OF PEOPLE WITH DEVELOPMENTAL CHALLENGES IN TWENTY (20) COUNTIES IN WESTERN PENNSYLVANIA. COMMUNITY HEALTH CONNECTIONS (BUTLER) AND NORTHWEST HEALTH CONNECTIONS (WARREN) ARE DEDICATED TO SUPPORTING AND IMPROVING PHYSICAL AND BEHAVIORAL SERVICES BY BUILDING HEALTHCARE SERVICE DELIVERY, CAPACITY AND COMPETENCY. THIS IS ACCOMPLISHED THROUGH CREATING A FOUNDATION OF TRAINING AND EDUCATION GEARED TO INCREASE THE KNOWLEDGE, SKILLS AND CONFIDENCE OF DIRECT CARE PROFESSIONALS, ULTIMATELY LEADING TO EFFECTIVE CARE TO INDIVIDUALS WITH MULTIPLE SERVICE AND HEALTH CARE NEEDS. IMPROVING THE HEALTH AND SAFETY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WITHIN THE EIGHTEEN COUNTY AREA OF SOUTHWESTERN PENNSYLVANIA IS THE GOAL AND ULTIMATE MEASURE OF SUCCESS OF THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02792161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11476801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01679513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15933
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399287

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,324,126
Liabilities
$3,073,116
Net assets
$4,251,010
Revenue
$20,584,960
Expenses
$20,185,673
Net income
$399,287
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