Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1213006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$12,037,490
Up $1,216,927 (+11%) from 2020
Net Assets
Down$6,946,695
Down $56,808 (-0.8%) from 2020
Liabilities
Up$5,090,795
Up $1,273,735 (+33%) from 2020
Revenue
Down$19,762,853
Down $2,352,106 (-11%) from 2020
Expenses
Down$21,406,337
Down $711,607 (-3.2%) from 2020
Net Income
Down-$1,643,484
Down $1,640,499 (-54958%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,009,080 | $3,876,249 | ▲ $867,169 |
| Land, Buildings, and Equipment, Net | $3,021,507 | $2,767,129 | ▼ $254,378 |
| Accounts Receivable | $2,345,434 | $2,568,313 | ▲ $222,879 |
| Investments in Publicly Traded Securities | $1,859,164 | $2,370,925 | ▲ $511,761 |
| Savings and Temporary Cash Investments | $353,478 | $379,531 | ▲ $26,053 |
| Prepaid Expenses and Deferred Charges | $141,878 | $38,168 | ▼ $103,710 |
| Total Assets | $10,820,563 | $12,037,490 | ▲ $1,216,927 |
| Other Assets Total | $90,022 | $37,175 | ▼ $52,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,696,689 | $1,999,297 | ▲ $302,608 |
| Deferred Revenue | $500,072 | $1,555,317 | ▲ $1,055,245 |
| Mortgage Notes Payable Secured by Investment Property | $1,266,821 | $1,156,650 | ▼ $110,171 |
| Escrow Account Liability | $353,478 | $379,531 | ▲ $26,053 |
| Total Liabilities | $3,817,060 | $5,090,795 | ▲ $1,273,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,898,323 | $6,823,445 | ▼ $74,878 |
| Net Assets With Donor Restrictions | $105,180 | $123,250 | ▲ $18,070 |
| Total Net Assets Fund Balance | $7,003,503 | $6,946,695 | ▼ $56,808 |
| Total Liabilities and Net Assets / Fund Balance | $10,820,563 | $12,037,490 | ▲ $1,216,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,210,365 | $874,914 | $3,085,279 |
| Leasehold Improvements | $400,308 | $2,298,349 | $2,698,657 |
| Equipment | $17,573 | $992,850 | $1,010,423 |
| Land | $138,883 | - | $138,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Thompson Md | Psychiatrist | FT | $273,225 | $27,177 | $300,402 |
| Stuart Oppenheimer | Psychiatrist | PT | $192,308 | $338 | $192,646 |
| Gary Bell | Executive Director, Through 1/2021 | FT | $152,989 | $15,980 | $168,969 |
| Anthony Drane | Executive Director, Starting 2/2021 | FT | $131,616 | $23,769 | $155,385 |
| Kenneth a Wood | COO | FT | $106,247 | $7,749 | $113,996 |
| Daniel Christman | CFO, Starting 7/1/2021 | FT | - | $84,799 | $84,799 |
| Name | Title |
|---|---|
| Michael Laffey | Chair |
| Margaret Rothenberger | President and CEO |
| Anna Rankin | Director |
| Greg Gendron | Director |
| James Conniff | Director |
| John Hackworth | Director |
| Mary Catherine Conroy-hayden | Director |
| Scott Yusavage | Director |
| Daniel J Skreptach | CFO, Through 6/30/2021 |
| Deborah Walrath Esq | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capital Healthcare Solutions | Contracted Employees | PO BOX 799, Gloucester, VA 23061 | $687,338 |
| Delta-t Of Western Pa | Contracted Employees | PO BOX 884, Bryn Mawr, PA 19010 | $582,659 |
| Pd Homecare Associates LLC | Contracted Employees | 103 YOST BLVD SUITE 201, Pittsburgh, PA 15221 | $217,133 |
| Badaczewski Marianne-fam Living Prov | Fam Living Provider | 111 WILDWOOD CIRCLE, Gibsonia, PA 15044 | $152,108 |
| Toyota Financial | Vehicle Payments | PO BOX 9490, Cedar Rapids, IA 52409 | $123,033 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,392,537 |
| Other Expenses | $8,013,800 |
| Total Fundraising Expense | $741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,914,950 | $130,402 | - | $10,045,352 |
| Payments to Affiliates | - | $1,676,100 | - | $1,676,100 |
| Other Employee Benefits | $1,309,730 | $212,536 | - | $1,522,266 |
| Occupancy | $1,199,796 | $94,462 | - | $1,294,258 |
| Office Expenses | $823,536 | $90,497 | $553 | $914,586 |
| Payroll Taxes | $749,783 | $56,506 | - | $806,289 |
| Current Officers, Directors, Trustees, and Key Employees | $392,315 | $366,553 | - | $758,868 |
| Depreciation Depletion | $283,865 | $13,165 | - | $297,030 |
| Pension Plan Contributions | $232,495 | $27,267 | - | $259,762 |
| Insurance | $133,485 | $113,191 | $70 | $246,746 |
| Travel | $112,459 | $6,955 | - | $119,414 |
| Fees for Services Other | $114,695 | - | - | $114,695 |
| Interest | $49,832 | $22,347 | $118 | $72,297 |
| Other Expenses | $38,209 | $4,745 | - | $42,954 |
| Fees for Services Legal | - | $33,974 | - | $33,974 |
| Advertising | $9,567 | $1,178 | - | $10,745 |
| Information Technology | $7,681 | $1,388 | - | $9,069 |
| All Other Expenses | $7,657 | - | - | $7,657 |
| Fees for Services Management | - | $7,460 | - | $7,460 |
| Total Functional Expenses | $18,333,014 | $3,072,582 | $741 | $21,406,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,406,337 |
| Total Expenses per Audited Statements | $21,406,337 |
| Total Expenses per Form 990 | $21,406,337 |
| 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.”
“Annually all board members are required to review, complete and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.”
“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.”
“Ppp loan reflected as gaap grant revenue but not yet forgiven 1,104,383.”
“This process has not changed from the prior year.”
“Milestone centers has fiduciary responsibility to control personal funds of certain intellectually disabled residents' accounts.”
“Ppp loan reflected as gaap grant revenue but not yet forgiven 1,104,383.”
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 | 1696689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1999297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2345434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2568313 |
| 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 | 1178 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10745 |
| IRS990/AllOtherContributionsAmt | 0 | 125225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL CHRISTMAN CFO |
| 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 | 3009080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3876249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 366553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 758868 |
| 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 | 687338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 582659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217133 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 103 YOST BLVD SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 111 WILDWOOD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 9490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GIBSONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52409 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAPITAL HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DELTA-T OF WESTERN PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PD HOMECARE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BADACZEWSKI MARIANNE-FAM LIVING PROV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TOYOTA FINANCIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FAM LIVING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VEHICLE PAYMENTS |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6036181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35323 |
| IRS990/CYOtherExpensesAmt | 0 | 8013800 |
| IRS990/CYOtherRevenueAmt | 0 | 434767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13256582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1643484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13392537 |
| IRS990/CYTotalExpensesAmt | 0 | 21406337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19762853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500072 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1555317 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 283865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 297030 |
| 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 | 105180 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 504 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 353478 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 379531 |
| IRS990/ExpenseAmt | 0 | 8650643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 6027 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33974 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33974 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114695 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 12516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| 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 | DANIEL CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY DRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENNETH THOMPSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STUART OPPENHEIMER |
| 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 | 156453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 274402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 192646 |
| 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 | 164222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 231559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 66991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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, THROUGH 1/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO, THROUGH 6/30/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO, STARTING 7/1/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR, STARTING 2/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5904929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19762853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9069 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 70 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246746 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 118 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22347 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49832 |
| IRS990/InterestGrp/TotalAmt | 0 | 72297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1859164 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2370925 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4166113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3021507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2767129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6933242 |
| 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 | 1266821 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1156650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7003503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6946695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37742 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 482293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6898323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6823445 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1199796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1294258 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 823536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 914586 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90022 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37175 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1104383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 212536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1309730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1522266 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PERS. SRVS. |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE AND EQUIPMENT R |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2459669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2656581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 447578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 434767 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 37742 |
| IRS990/OtherRevenueTotalAmt | 0 | 434767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9914950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10045352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1676100 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1676100 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 749783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 806289 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 259762 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38168 |
| IRS990/PrincipalOfficerNm | 0 | TONY DRANE |
| 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 | PRIVATE INSURANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10556423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1722261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 646688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 279628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 51582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10556423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1722261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 646688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 279628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 51582 |
| 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 | 5117323 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4403015 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4565048 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1941256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6420134 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37181 |
| IRS990/PYOtherExpensesAmt | 0 | 7844973 |
| IRS990/PYOtherRevenueAmt | 0 | 448371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15209273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14272971 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.