Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 25-1213006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$11,369,336
Down $668,154 (-5.6%) from 2021
Net Assets
Up$7,137,838
Up $191,143 (+2.8%) from 2021
Liabilities
Down$4,231,498
Down $859,297 (-17%) from 2021
Revenue
Up$25,691,393
Up $5,928,540 (+30%) from 2021
Expenses
Up$23,871,907
Up $2,465,570 (+12%) from 2021
Net Income
Up$1,819,486
Up $3,462,970 (+211%) from 2021
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 | |||
| Accounts Receivable | $2,568,313 | $3,745,005 | ▲ $1,176,692 |
| Land, Buildings, and Equipment, Net | $2,767,129 | $2,554,276 | ▼ $212,853 |
| Cash and Non-Interest-Bearing Accounts | $3,876,249 | $2,500,235 | ▼ $1,376,014 |
| Investments in Publicly Traded Securities | $2,370,925 | $2,032,246 | ▼ $338,679 |
| Savings and Temporary Cash Investments | $379,531 | $324,181 | ▼ $55,350 |
| Prepaid Expenses and Deferred Charges | $38,168 | $189,038 | ▲ $150,870 |
| Total Assets | $12,037,490 | $11,369,336 | ▼ $668,154 |
| Other Assets Total | $37,175 | $24,355 | ▼ $12,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,999,297 | $2,187,517 | ▲ $188,220 |
| Mortgage Notes Payable Secured by Investment Property | $1,156,650 | $1,033,392 | ▼ $123,258 |
| Deferred Revenue | $1,555,317 | $686,408 | ▼ $868,909 |
| Escrow Account Liability | $379,531 | $324,181 | ▼ $55,350 |
| Total Liabilities | $5,090,795 | $4,231,498 | ▼ $859,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,823,445 | $7,038,766 | ▲ $215,321 |
| Net Assets With Donor Restrictions | $123,250 | $99,072 | ▼ $24,178 |
| Total Net Assets Fund Balance | $6,946,695 | $7,137,838 | ▲ $191,143 |
| Total Liabilities and Net Assets / Fund Balance | $12,037,490 | $11,369,336 | ▼ $668,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,922,605 | $970,968 | $2,893,573 |
| Leasehold Improvements | $272,347 | $2,466,150 | $2,738,497 |
| Equipment | $220,441 | $604,028 | $824,469 |
| Land | $138,883 | - | $138,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Thompson | Psychiatrist | PT | $203,779 | $8,617 | $212,396 |
| Gary Bell | Former Milestone Ed | FT | $61,359 | $129,391 | $190,750 |
| Daniel Christman | CFO, Starting 7/1/2021 | - | - | $148,077 | $148,077 |
| Patricia Cannon | CRR Supervisor | FT | $103,294 | $15,077 | $118,371 |
| Kenneth Wood | Asst Ex Director of Administration | FT | $104,906 | $5,649 | $110,555 |
| Name | Title |
|---|---|
| James Conniff | Chairman |
| Margaret Rothenberger | President and CEO |
| Anna Rankin | Vice Chairman |
| A Merante | Director |
| B Burtner | Director |
| B Phillips | Director |
| E Nemeth | Director |
| G Horner | Director |
| Scott Yusavage | Director |
| Daniel Skreptach | CFO, Through 6/30/2021 |
| Deborah Walrath | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capital Healthcare Solutions | Contracted Employees | PO BOX 799, Gloucester, VA 23061 | $1,470,140 |
| Delta-t Of Western Pa | Contracted Employees | PO BOX 884, Bryn Mawr, PA 19010 | $844,812 |
| Citizen Care INC | Worker's Comp, Insurance, Recruitment, A | 250 CLEVER ROAD, Mckees Rocks, PA 15136 | $378,206 |
| Pd Homecare Associates LLC | Contracted Employees | 103 YOST BLVD SUITE 201, Pittsburgh, PA 15221 | $304,726 |
| Atc Healthcare Services Llc-contract Em | Contracted Employees | 75 REMITTANCE DRIVE DEPT 6773, Chicago, IL 60675 | $214,449 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,350,541 |
| Other Expenses | $10,521,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,104,988 | $732,818 | - | $10,837,806 |
| Payments to Affiliates | - | $1,676,100 | - | $1,676,100 |
| Occupancy | $1,484,673 | $81,024 | - | $1,565,697 |
| Other Employee Benefits | $1,286,219 | $58,944 | - | $1,345,163 |
| Payroll Taxes | $746,368 | $56,556 | - | $802,924 |
| Office Expenses | $296,699 | $74,499 | - | $371,198 |
| Pension Plan Contributions | $239,297 | $24,831 | - | $264,128 |
| Insurance | $165,161 | $93,187 | - | $258,348 |
| Depreciation Depletion | $239,529 | $13,164 | - | $252,693 |
| Current Officers, Directors, Trustees, and Key Employees | $100,520 | - | - | $100,520 |
| Travel | $69,738 | $5,644 | - | $75,382 |
| Other Expenses | $53,180 | $6,086 | - | $59,266 |
| Interest | $44,140 | $11,024 | - | $55,164 |
| Advertising | $11,323 | $2,302 | - | $13,625 |
| Total Functional Expenses | $20,708,203 | $3,163,704 | $0 | $23,871,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,871,907 |
| Total Expenses per Audited Statements | $23,871,907 |
| Total Expenses per Form 990 | $23,871,907 |
| 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 grant revenue on form 990 but record on afs in py -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 in py and forgiven in cy 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 | 1999297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2187517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2568313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3745005 |
| 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 | 2302 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13625 |
| IRS990/AllOtherContributionsAmt | 0 | 48811 |
| 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 | 3876249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2500235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100520 |
| 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 | 1470140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 844812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 378206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 304726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 214449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 250 CLEVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 103 YOST BLVD SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 75 REMITTANCE DRIVE DEPT 6773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCKEES ROCKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| 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 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60675 |
| 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 | CITIZEN CARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PD HOMECARE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ATC HEALTHCARE SERVICES LLC-CONTRACT EM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WORKER'S COMP, INSURANCE, RECRUITMENT, A |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED EMPLOYEES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8760646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202083 |
| IRS990/CYOtherExpensesAmt | 0 | 10521366 |
| IRS990/CYOtherRevenueAmt | 0 | 406883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16321781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1819486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13350541 |
| IRS990/CYTotalExpensesAmt | 0 | 23871907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25691393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1555317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 686408 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 239529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252693 |
| 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 | 123250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99072 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 415 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 379531 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 324181 |
| IRS990/ExpenseAmt | 0 | 10260462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 8216 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 41097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3068 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CONNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH WALRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | B BURTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | A MERANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E NEMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | B PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT YUSAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET ROTHENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL SKREPTACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY BELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 205477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 187682 |
| 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 | 239642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 188386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 106980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO, THROUGH 6/30/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO, STARTING 7/1/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST EX DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CRR SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER MILESTONE ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 162175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8703619 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1041696 |
| IRS990/GrossReceiptsAmt | 0 | 26570914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11024 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44140 |
| IRS990/InterestGrp/TotalAmt | 0 | 55164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2370925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2032246 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4041146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2767129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2554276 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6595422 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 879521 |
| 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 | 1156650 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1033392 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6946695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7137838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 162175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 162175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -523960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6823445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7038766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 81024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1484673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1565697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 296699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 371198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1104383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58944 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1286219 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1345163 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PERS. SRVS. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIPMENT R |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4185717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1248444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 432207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4437984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1301058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 454851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406883 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 37157 |
| IRS990/OtherRevenueTotalAmt | 0 | 406883 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 732818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10104988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10837806 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1676100 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1676100 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 746368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 802924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 239297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 264128 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189038 |
| 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 | 13162225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2148247 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 672509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 197077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 141723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13162225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2148247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 672509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 197077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 141723 |
| 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 | 5766483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5913387 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4681258 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2679245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6036181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35323 |
| IRS990/PYOtherExpensesAmt | 0 | 8013800 |
| IRS990/PYOtherRevenueAmt | 0 | 434767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13256582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1643484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13392537 |
| IRS990/PYTotalExpensesAmt | 0 | 21406337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19762853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1819486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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