Civic Intelligence

Milestone Centers Inc.

990 • Fiscal year 2017 • EIN 25-1213006

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.MILESTONEPA.ORG

View Organization Page

712 South AvenuePittsburgh, PA 15221

(412) 371-7391

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$238,398

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,534,048

Up $870,869 (+10%) from 2016

Net Assets

Up

$5,591,965

Up $609,468 (+12%) from 2016

Liabilities

Up

$3,942,083

Up $261,401 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$22,475,355

Up $182,194 (+0.8%) from 2016

Expenses

Up

$21,865,887

Up $108,165 (+0.5%) from 2016

Net Income

Up

$609,468

Up $74,029 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$9,534,048
Liabilities$3,942,083
Net Assets$5,591,965
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$22,475,355
Expenses$21,865,887
Net Income$609,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$22,475,355
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$2,868,334$3,326,498▲ $458,164
Cash and Non-Interest-Bearing Accounts$2,595,898$3,052,156▲ $456,258
Accounts Receivable$2,816,325$2,690,868▼ $125,457
Savings and Temporary Cash Investments$190,681$251,708▲ $61,027
Prepaid Expenses and Deferred Charges$148,138$137,155▼ $10,983
Investments Other Securities$25,000$25,000→ $0
Investments in Publicly Traded Securities$18,803$23,133▲ $4,330
Total Assets$8,663,179$9,534,048▲ $870,869
Other Assets Total$0$27,530▲ $27,530
Liabilities
Accounts Payable and Accrued Expenses$2,004,798$2,054,277▲ $49,479
Mortgage Notes Payable Secured by Investment Property$1,485,203$1,636,098▲ $150,895
Escrow Account Liability$190,681$251,708▲ $61,027
Total Liabilities$3,680,682$3,942,083▲ $261,401
Net Assets / Fund Balance
Unrestricted Net Assets$4,889,980$5,548,281▲ $658,301
Temporarily Rstr Net Assets$92,517$43,684▼ $48,833
Total Net Assets Fund Balance$4,982,497$5,591,965▲ $609,468
Total Liabilities and Net Assets / Fund Balance$8,663,179$9,534,048▲ $870,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,068$897,651$2,717,719
Leasehold Improvements$1,160,897$1,308,533$2,469,430
Equipment$206,650$703,048$909,698
Land$138,883-$138,883
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Thompson MdPsychiatristFT$212,428$25,970$238,398
Gary BellExecutive Director and CFOFT$142,254$16,315$158,569
Kenneth a WoodCOOFT$96,239$10,158$106,397

Board Members and Trustees

NameTitle
Greg GendronPresident
Michael LaffeyVice President
B Terrance SullivanDirector
Deborah Walrath EsqDirector
John HackworthDirector
Mary Catherine Conroy-haydenDirector
Joan EichnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
On-site Rep LLCContractor8878 COVENANT AVE 111, Pittsburgh, PA 15237$486,553
Capital Healthcare SolutionsContracted EmployeesPO BOX 799, Gloucester, VA 23061$355,051
Apogee It ServicesComputer MaintenancePO BOX 392414, Pittsburgh, PA 15251$234,924
QualifactsComputer ServicesPO BOX 5477, Carol Stream, IL 60197$210,139
Delta-t Of Western PaContracted EmployeesPO BOX 884, Bryn Mawr, PA 19010$193,156
Revenue and Support

Revenue Composition

Contributions and Grants
$5,253,033
Program Service Revenue
$16,955,577
Investment Income
$3,604
Other Revenue
$263,141
All Other Contributions
$266,739
Change in Net Assets
$609,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,475,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,475,355
Total Revenue per Form 990
$22,475,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,472,677
Other Expenses$6,393,210
Total Fundraising Expense$176,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,139,851$1,061,950$102,179$12,303,980
Occupancy$1,614,184$115,574$16,489$1,746,247
Other Employee Benefits$1,499,646$123,463$6,611$1,629,720
Payroll Taxes$823,386$100,761$6,725$930,872
Travel$438,612$35,446$94$474,152
Office Expenses$307,156$132,960$9,210$449,326
Current Officers, Directors, Trustees, and Key Employees$17,017$314,387-$331,404
Depreciation Depletion$287,587$14,224-$301,811
Pension Plan Contributions$221,193$51,791$3,717$276,701
Fees for Services Other$202,610$14,043-$216,653
Insurance$59,670$66,232-$125,902
All Other Expenses$60,512$19,666$23,282$103,460
Fees for Services Legal$40$76,450-$76,490
Information Technology$56,821$15,015$3,291$75,127
Interest$67,209--$67,209
Other Expenses$47,411$5,854$2,251$53,265
Fees for Services Accounting-$48,111-$48,111
Advertising$7,172$4,772$2,376$14,320
Total Functional Expenses$19,058,464$2,631,198$176,225$21,865,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,865,887
Total Expenses per Audited Statements$21,865,887
Total Expenses per Form 990$21,865,887
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 11B

“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.”

Form 990, Part VII, Line 2A

“The state of pennsylvania has redefined the relationship with the center and now views funds that it had previously treated as contribution and federal financial assistance as now being an exchange transaction (and therefore program income). This change reflects the state's current position.”

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
Gary Bell
Title
Executive Director and CFO
Phone
4123717391
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bell
Formed
1969
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
731
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

Organization

“The center entered into an agreement with partners for quality, inc. (pfq), to become a subsidiary of pfq effective july 1, 2017. Beginning on july 1, 2017, pfq began providing certain management services to the center.”

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 623 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/BOYAmt02004798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02054277
IRS990/AccountsReceivableGrp/BOYAmt02816325
IRS990/AccountsReceivableGrp/EOYAmt02690868
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, LIFE-ENHANCING SERVICES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HUMAN POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt02376
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04772
IRS990/AdvertisingGrp/ProgramServicesAmt07172
IRS990/AdvertisingGrp/TotalAmt014320
IRS990/AllOtherContributionsAmt0266739
IRS990/AllOtherExpensesGrp/FundraisingAmt023282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060512
IRS990/AllOtherExpensesGrp/TotalAmt0103460
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY BELL
IRS990/BooksInCareOfDetail/PhoneNum04123717391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 SOUTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02595898
IRS990/CashNonInterestBearingGrp/EOYAmt03052156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314387
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017017
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0486553
IRS990/ContractorCompensationGrp/CompensationAmt1355051
IRS990/ContractorCompensationGrp/CompensationAmt2234924
IRS990/ContractorCompensationGrp/CompensationAmt3210139
IRS990/ContractorCompensationGrp/CompensationAmt4193156
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08878 COVENANT AVE 111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 392414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 5477
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 884
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GLOUCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BRYN MAWR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ON-SITE REP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAPITAL HEALTHCARE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2APOGEE IT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3QUALIFACTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DELTA-T OF WESTERN PA
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED EMPLOYEES
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED EMPLOYEES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05253033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03604
IRS990/CYOtherExpensesAmt06393210
IRS990/CYOtherRevenueAmt0263141
IRS990/CYProgramServiceRevenueAmt016955577
IRS990/CYRevenuesLessExpensesAmt0609468
IRS990/CYSalariesCompEmpBnftPaidAmt015472677
IRS990/CYTotalExpensesAmt021865887
IRS990/CYTotalFundraisingExpenseAmt0176225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022475355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287587
IRS990/DepreciationDepletionGrp/TotalAmt0301811
IRS990/Desc0RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE REAL HOMES FOR REAL PEOPLE. INDIVIDUALS NEEDS ARE MET WITH SUPPORT, COMPASSION AND A SENSE OF FAMILY. BOTH COMMUNITY RESIDENTIAL REHAB (CRR) AND COMMUNITY LIVING ARRANGEMENTS (CLA) OFFER 24 HOUR THERAPEUTIC CARE TO STABILIZE AND PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE FOR THE INDIVIDUAL. MODERATE CARE PROVIDES LEVELS OF INTERMITTENT SUPPORT AS INDICATED BY THE INDIVIDUALS TREATMENT PLANS AND GOALS. FAMILY LIVING THROUGH THE LIFE SHARING PROGRAM AND HOST HOME FOR CHILDREN PROVIDES AN OPPORTUNITY FOR INCLUSION AND INTEGRATION INTO A SINGLE FAMILY. SUPPORTED AND SUPPORTIVE LIVING ALLOWS THE INDIVIDUAL TO LIVE IN AN APARTMENT SETTING WITH SUPPORT AS NEEDED. SUCCESS IS DETERMINED IN EACH RESIDENTIAL SETTING BY THE SATISFACTION OF THE INDIVIDUAL AND HIS OR HER FAMILY IN THEIR LIVING SITUATION AND WHEN APPROPRIATE BY MOVEMENT TO A MORE INDEPENDENT LIVING SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0731
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0190681
IRS990/EscrowAccountLiabilityGrp/EOYAmt0251708
IRS990/ExpenseAmt08454942
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt09569
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048111
IRS990/FeesForServicesAccountingGrp/TotalAmt048111
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt076490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202610
IRS990/FeesForServicesOtherGrp/TotalAmt0216653
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924000
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN EICHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CATHERINE CONROY-HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HACKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH WALRATH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6B TERRANCE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH A WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH THOMPSON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt896239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9214398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04976725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022475355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015015
IRS990/InformationTechnologyGrp/ProgramServicesAmt056821
IRS990/InformationTechnologyGrp/TotalAmt075127
IRS990/InsuranceGrp/ManagementAndGeneralAmt066232
IRS990/InsuranceGrp/ProgramServicesAmt059670
IRS990/InsuranceGrp/TotalAmt0125902
IRS990/InterestGrp/ProgramServicesAmt067209
IRS990/InterestGrp/TotalAmt067209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03604
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023133
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02909232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02868334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03326498
IRS990/LandBldgEquipCostOrOtherBssAmt06235730
IRS990/LegalDomicileStateCd0PA
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/BOYAmt01485203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01636098
IRS990/NetAssetsOrFundBalancesBOYAmt04982497
IRS990/NetAssetsOrFundBalancesEOYAmt05591965
IRS990/NetUnrelatedBusTxblIncmAmt0-2647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016489
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115574
IRS990/OccupancyGrp/ProgramServicesAmt01614184
IRS990/OccupancyGrp/TotalAmt01746247
IRS990/OfficeExpensesGrp/FundraisingAmt09210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132960
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307156
IRS990/OfficeExpensesGrp/TotalAmt0449326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01629720
IRS990/OtherExpensesGrp/Desc0PURCHASED PERS. SRVS.
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25854
IRS990/OtherExpensesGrp/ProgramServicesAmt01548480
IRS990/OtherExpensesGrp/ProgramServicesAmt1527183
IRS990/OtherExpensesGrp/ProgramServicesAmt2132724
IRS990/OtherExpensesGrp/ProgramServicesAmt347411
IRS990/OtherExpensesGrp/TotalAmt01979196
IRS990/OtherExpensesGrp/TotalAmt1529217
IRS990/OtherExpensesGrp/TotalAmt2132724
IRS990/OtherExpensesGrp/TotalAmt353265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263141
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt043503
IRS990/OtherRevenueTotalAmt0263141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01061950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011139851
IRS990/OtherSalariesAndWagesGrp/TotalAmt012303980
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0823386
IRS990/PayrollTaxesGrp/TotalAmt0930872
IRS990/PensionPlanContributionsGrp/FundraisingAmt03717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221193
IRS990/PensionPlanContributionsGrp/TotalAmt0276701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137155
IRS990/PrincipalOfficerNm0GARY BELL
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/RelatedOrExemptFuncIncomeAmt013511542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11941230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2758371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3342382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4259104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013511542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11941230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2758371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3342382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4259104
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/ExpenseAmt05738537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133085
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/ExpenseAmt0382239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0354342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04482746
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02130970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018565107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt05764025
IRS990/PYOtherRevenueAmt0204949
IRS990/PYProgramServiceRevenueAmt03522782
IRS990/PYRevenuesLessExpensesAmt0535439
IRS990/PYSalariesCompEmpBnftPaidAmt015993697
IRS990/PYTotalExpensesAmt021757722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022293161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0609468
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014560422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 170,402. 2013 AMOUNT: $ 104,332. 2014 AMOUNT: $ 56,468. 2015 AMOUNT: $ 171,116. 2016 AMOUNT: $ 219,638. PROCEEDS OF CBHNP - 2012 AMOUNT: $ 49,250. LETTUCE SALES - 2012 AMOUNT: $ 658. ART MARKET SALES - 2012 AMOUNT: $ 2,687.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05253033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05411954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05958744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06195726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05899105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028718562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016955577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016675935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015966037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014283057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014170114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078050720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,534,048
Liabilities
$3,942,083
Net assets
$5,591,965
Revenue
$22,475,355
Expenses
$21,865,887
Net income
$609,468
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