Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1213006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$10,820,563
Up $242,389 (+2.3%) from 2019
Net Assets
Down$7,003,503
Down $4,191 (-0.1%) from 2019
Liabilities
Up$3,817,060
Up $246,580 (+6.9%) from 2019
Revenue
Down$22,114,959
Down $1,986,135 (-8.2%) from 2019
Expenses
Down$22,117,944
Down $1,691,378 (-7.1%) from 2019
Net Income
Down-$2,985
Down $294,757 (-101%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,307,897 | $3,021,507 | ▼ $286,390 |
| Cash and Non-Interest-Bearing Accounts | $1,611,421 | $3,009,080 | ▲ $1,397,659 |
| Accounts Receivable | $3,429,698 | $2,345,434 | ▼ $1,084,264 |
| Investments in Publicly Traded Securities | $1,829,763 | $1,859,164 | ▲ $29,401 |
| Savings and Temporary Cash Investments | $224,345 | $353,478 | ▲ $129,133 |
| Prepaid Expenses and Deferred Charges | $143,034 | $141,878 | ▼ $1,156 |
| Total Assets | $10,578,174 | $10,820,563 | ▲ $242,389 |
| Other Assets Total | $32,016 | $90,022 | ▲ $58,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,830,470 | $1,696,689 | ▼ $133,781 |
| Mortgage Notes Payable Secured by Investment Property | $1,365,665 | $1,266,821 | ▼ $98,844 |
| Deferred Revenue | - | $500,072 | - |
| Escrow Account Liability | $224,345 | $353,478 | ▲ $129,133 |
| Other Liabilities | $150,000 | $0 | ▼ $150,000 |
| Total Liabilities | $3,570,480 | $3,817,060 | ▲ $246,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,788,828 | $6,898,323 | ▲ $109,495 |
| Net Assets With Donor Restrictions | $218,866 | $105,180 | ▼ $113,686 |
| Total Net Assets Fund Balance | $7,007,694 | $7,003,503 | ▼ $4,191 |
| Total Liabilities and Net Assets / Fund Balance | $10,578,174 | $10,820,563 | ▲ $242,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,314,784 | $770,495 | $3,085,279 |
| Leasehold Improvements | $507,054 | $2,148,951 | $2,656,005 |
| Equipment | $60,786 | $949,637 | $1,010,423 |
| Land | $138,883 | - | $138,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Thompson Md | Psychiatrist | FT | $236,777 | $26,197 | $262,974 |
| Gary Bell | Executive Director | FT | $145,250 | $13,320 | $158,570 |
| Kenneth a Wood | COO | FT | $103,219 | $6,203 | $109,422 |
| Margaret Rothenberger | President and CEO, Started 10/2019 | - | - | $55,709 | $55,709 |
| Name | Title |
|---|---|
| Michael Laffey | Chair |
| Anna Rankin | Director |
| Greg Gendron | Director |
| James Conniff | Director |
| John Hackworth | Director |
| Mary Catherine Conroy-hayden | Director |
| Scott Yusavage | Director |
| Daniel J Skreptach | CFO |
| Deborah Walrath Esq | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta-t Of Western Pa | Contracted Employees | PO BOX 884, Bryn Mawr, PA 19010 | $607,460 |
| Capital Healthcare Solutions | Contracted Employees | PO BOX 799, Gloucester, VA 23061 | $333,741 |
| Consilium Staffing Llc-psych | Contracted Employees | 6225 N ST HWY 161 STE 400, Irving, TX 75038 | $211,071 |
| Performance Associates International Ll | Contracted Employees | 1010 MURRAY HILL AVE, Pittsburgh, PA 15217 | $159,795 |
| Badaczewski Marianne-fam Living Prov | Fam Living Provider | 111 WILDWOOD CIRCLE, Gibsonia, PA 15044 | $150,044 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,272,971 |
| Other Expenses | $7,844,973 |
| Total Fundraising Expense | $32,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,349,080 | $542,035 | $21,096 | $10,912,211 |
| Other Employee Benefits | $1,575,452 | $91,956 | - | $1,667,408 |
| Occupancy | $1,424,114 | $21,609 | $63 | $1,445,786 |
| Payments to Affiliates | - | $1,215,840 | - | $1,215,840 |
| Payroll Taxes | $782,544 | $60,093 | $3,042 | $845,679 |
| Office Expenses | $748,370 | $72,602 | $3,305 | $824,277 |
| Current Officers, Directors, Trustees, and Key Employees | $286,143 | $286,888 | - | $573,031 |
| Fees for Services Other | $327,789 | - | - | $327,789 |
| Depreciation Depletion | $303,815 | $17,718 | - | $321,533 |
| Pension Plan Contributions | $242,626 | $30,916 | $1,100 | $274,642 |
| Travel | $226,648 | $16,292 | - | $242,940 |
| Insurance | $149,296 | $90,967 | $69 | $240,332 |
| Interest | $59,871 | $20,831 | $737 | $81,439 |
| Other Expenses | $79,747 | $19,741 | $3,479 | $79,747 |
| All Other Expenses | $41,489 | - | - | $41,489 |
| Fees for Services Accounting | - | $36,258 | - | $36,258 |
| Fees for Services Legal | $15,211 | $17,109 | - | $32,320 |
| Information Technology | $14,591 | $4,677 | - | $19,268 |
| Advertising | $6,325 | $690 | - | $7,015 |
| Total Functional Expenses | $19,133,498 | $2,951,555 | $32,891 | $22,117,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,117,944 |
| Total Expenses per Audited Statements | $22,117,944 |
| Total Expenses per Form 990 | $22,117,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Milestone centers' governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“This process has not changed from the prior year.”
“Milestone centers has fiduciary responsibility to control personal funds of certain intellectually disabled residents' accounts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1830470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1696689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3429698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2345434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, LIFE-ENHANCING SERVICES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HUMAN POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7015 |
| IRS990/AllOtherContributionsAmt | 0 | 121404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL J SKREPTACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124460755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 CLEVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKEES ROCKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1611421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3009080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 286143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 573031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 607460 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 333741 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 211071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6225 N ST HWY 161 STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1010 MURRAY HILL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 111 WILDWOOD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLOUCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GIBSONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA-T OF WESTERN PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAPITAL HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONSILIUM STAFFING LLC-PSYCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PERFORMANCE ASSOCIATES INTERNATIONAL LL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BADACZEWSKI MARIANNE-FAM LIVING PROV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FAM LIVING PROVIDER |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6420134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37181 |
| IRS990/CYOtherExpensesAmt | 0 | 7844973 |
| IRS990/CYOtherRevenueAmt | 0 | 448371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15209273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14272971 |
| IRS990/CYTotalExpensesAmt | 0 | 22117944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22114959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 303815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321533 |
| IRS990/Desc | 0 | RESIDENTIAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218866 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105180 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 597 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 224345 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 353478 |
| IRS990/ExpenseAmt | 0 | 8389291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 6353 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 327789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 327789 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG GENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CATHERINE CONROY-HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HACKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH WALRATH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT YUSAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES CONNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH A WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL J SKREPTACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET ROTHENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH THOMPSON MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 237974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 142301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 46317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO, STARTED 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6292377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22114959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19268 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 69 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 240332 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 737 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20831 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59871 |
| IRS990/InterestGrp/TotalAmt | 0 | 81439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1829763 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1859164 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3869083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3307897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3021507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6890590 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1365665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1266821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7007694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7003503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6788828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6898323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 63 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1424114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1445786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 748370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 824277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90022 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1575452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1667408 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PERS. SRVS. |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE AND EQUIPMENT R |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1856464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 567098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2205359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 623536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 448371 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 34113 |
| IRS990/OtherRevenueTotalAmt | 0 | 448371 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10349080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10912211 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1215840 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1215840 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 782544 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 845679 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 242626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141878 |
| IRS990/PrincipalOfficerNm | 0 | GARY BELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PA WAIVER CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE INSURANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12664596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1477574 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 665946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 231303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 169854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12664596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1477574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 665946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 231303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 169854 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY & 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/ExpenseAmt | 0 | 6192615 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5484544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDRENS SERVICES AT MILESTONE ARE FAMILY-FOCUSED AND CONSUMER-DRIVEN TO MEET STUDENTS MENTAL AND BEHAVIORAL HEALTH NEEDS AND CONSIST OF SCHOOL BASED THERAPY AND BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS). 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/ExpenseAmt | 0 | 238351 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86256 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4313241 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1540777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5277642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30626 |
| IRS990/PYOtherExpensesAmt | 0 | 7599325 |
| IRS990/PYOtherRevenueAmt | 0 | 555665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18237161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16209997 |
| IRS990/PYTotalExpensesAmt | 0 | 23809322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24101094 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.