Civic Intelligence

Alexander Milne Developmental Services

EIN 72-0261790 • 501(c)3 • Covington, LA

Profile

Alexander milne home for women was established in 1905 and is a licensed adult boarding care facility for the developmentally challenged. The organization provides the forty-three (43) residents a home with daily activities designed to enhance their lives. In addition, medical and dental treatment is provided for the residents to meet their individual needs.

1065 Milne CircleCovington, LA 70435

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$148,664

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$65,656,444

Down $1,530,039 (-2.3%) from 2023

Liabilities

Down

$316,301

Down $206,336 (-39%) from 2023

Net Assets

Down

$65,340,143

Down $1,323,703 (-2.0%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$4,237,915

Down $2,594,210 (-38%) from 2023

Expenses

Up

$6,062,771

Up $183,370 (+3.1%) from 2023

Net Income

Down

-$1,824,856

Down $2,777,580 (-292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $38,695,980Liabilities 2010: $809,664Net Assets 2010: $37,886,3162010Assets 2011: $43,244,178Liabilities 2011: $459,035Net Assets 2011: $42,785,1432011Assets 2012: $51,688,061Liabilities 2012: $431,740Net Assets 2012: $51,256,3212012Assets 2013: $70,679,764Liabilities 2013: $989,602Net Assets 2013: $69,690,1622013Assets 2014: $69,543,461Liabilities 2014: $2,809,045Net Assets 2014: $66,734,4162014Assets 2015: $60,035,045Liabilities 2015: $579,204Net Assets 2015: $59,455,8412015Assets 2016: $62,132,027Liabilities 2016: $1,733,560Net Assets 2016: $60,398,4672016Assets 2017: $60,982,618Liabilities 2017: $437,262Net Assets 2017: $60,545,3562017Assets 2018: $54,396,697Liabilities 2018: $449,076Net Assets 2018: $53,947,6212018Assets 2019: $63,423,395Liabilities 2019: $339,883Net Assets 2019: $63,083,5122019Assets 2020: $65,118,436Liabilities 2020: $757,388Net Assets 2020: $64,361,0482020Assets 2021: $71,223,955Liabilities 2021: $439,232Net Assets 2021: $70,784,7232021Assets 2022: $64,195,387Liabilities 2022: $546,715Net Assets 2022: $63,648,6722022Assets 2023: $67,186,483Liabilities 2023: $522,637Net Assets 2023: $66,663,8462023Assets 2024: $65,656,444Liabilities 2024: $316,301Net Assets 2024: $65,340,1432024

Highlighted filing

2024

Assets$65,656,444
Liabilities$316,301
Net Assets$65,340,143
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,506,0682010Revenue 2011: $10,415,833Expenses 2011: $5,205,854Net Income 2011: $5,209,9792011Expenses 2012: $5,299,1912012Revenue 2013: $16,132,519Expenses 2013: $5,377,588Net Income 2013: $10,754,9312013Revenue 2014: $12,553,524Expenses 2014: $5,773,197Net Income 2014: $6,780,3272014Revenue 2015: $9,396,819Expenses 2015: $7,268,740Net Income 2015: $2,128,0792015Revenue 2016: $3,695,703Expenses 2016: $7,429,877Net Income 2016: -$3,734,1742016Revenue 2017: $5,843,947Expenses 2017: $7,116,165Net Income 2017: -$1,272,2182017Revenue 2018: $6,814,061Expenses 2018: $7,085,206Net Income 2018: -$271,1452018Revenue 2019: $2,732,397Expenses 2019: $6,004,468Net Income 2019: -$3,272,0712019Revenue 2020: $4,615,378Expenses 2020: $6,358,593Net Income 2020: -$1,743,2152020Revenue 2021: $7,805,548Expenses 2021: $5,950,396Net Income 2021: $1,855,1522021Revenue 2022: $7,741,713Expenses 2022: $5,885,679Net Income 2022: $1,856,0342022Revenue 2023: $6,832,125Expenses 2023: $5,879,401Net Income 2023: $952,7242023Revenue 2024: $4,237,915Expenses 2024: $6,062,771Net Income 2024: -$1,824,8562024

Highlighted filing

2024

Revenue$4,237,915
Expenses$6,062,771
Net Income-$1,824,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,656,444
Liabilities
$316,301
Net assets
$65,340,143
Revenue
$4,237,915
Expenses
$6,062,771
Net income
-$1,824,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.32$65.3$4.24$6.06$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.52$66.7$6.83$5.88$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.55$63.6$7.74$5.89$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.44$70.8$7.81$5.95$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.76$64.4$4.62$6.36$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.34$63.1$2.73$6.00$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.45$53.9$6.81$7.09$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.44$60.5$5.84$7.12$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$1.73$60.4$3.70$7.43$3.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.58$59.5$9.40$7.27$2.13
2014Detailed filing. Detailed filing data is available for this year.$69.5$2.81$66.7$12.6$5.77$6.78
2013Detailed filing. Detailed filing data is available for this year.$70.7$0.99$69.7$16.1$5.38$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.43$51.3$5.30
2011Summary only. Only limited summary data is available for this year.$43.2$0.46$42.8$10.4$5.21$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.81$37.9$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$13,194,366
Mission and Program Overview

Mission

Alexander milne home for women was established in 1905 and is a licensed adult boarding care facility for the developmentally challenged. The organization provides the forty-six (46) residents a home with daily activities designed to enhance their lives. In addition, medical and dental treatment is provided for the residents to meet their individual needs.

Alexander milne developmental services is an intermediate care facility for individuals with intellectual disabilities (icf/iid).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,119,385$47,394,869▼ $4,724,516
Land, Buildings, and Equipment, Net$12,449,434$12,090,062▼ $359,372
Investments Other Securities$0$3,787,418▲ $3,787,418
Intangible Assets$1,340,335$1,340,335→ $0
Cash and Non-Interest-Bearing Accounts$818,172$484,329▼ $333,843
Accounts Receivable$294,148$388,505▲ $94,357
Savings and Temporary Cash Investments$121,890$127,774▲ $5,884
Prepaid Expenses and Deferred Charges$43,119$43,152▲ $33
Total Assets$67,186,483$65,656,444▼ $1,530,039
Liabilities
Accounts Payable and Accrued Expenses$400,747$188,527▼ $212,220
Escrow Account Liability$121,890$127,774▲ $5,884
Total Liabilities$522,637$316,301▼ $206,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,652,440$65,326,862▼ $1,325,578
Net Assets With Donor Restrictions$11,406$13,281▲ $1,875
Total Net Assets Fund Balance$66,663,846$65,340,143▼ $1,323,703
Total Liabilities and Net Assets / Fund Balance$67,186,483$65,656,444▼ $1,530,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,956,221$3,385,441-
Other Land Buildings$48,971$568,949-
Land$1,066,527--
Equipment$18,343$111,265-
Other Securities$3,787,418--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridgette MillerExecutive DirectorFT$130,651$18,013$148,664
Monna MarrongelliDirector of NursingFT$107,948$30$107,978
Jodie RobinsonChief Financial OfficerPT$81,449$17,659$99,108

Board Members and Trustees

NameTitle
Lucy MccannPresident
Julia Pearce1st Vice President
Gay Cunningham2nd Vice President
Ann LowryDirector
Christine BorrelloDirector
Conlee WhiteleyDirector
Diana RussoDirector
Johanna AverillDirector
Linda BartlettDirector
Linda FeringaDirector
Meg CharbonnetDirector
Susan IvesDirector
Connie Fly-thompsonSecretary
Creevy ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,547
Program Service Revenue
$3,546,033
Investment Income
$589,335
Other Revenue
$0
All Other Contributions
$102,547
Change in Net Assets
$-1,824,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,057,287
Revenue Not Reported on Financial Statements
$180,628
Revenue Not Reported on Form 990
$501,153
Total Revenue per Audited Statements
$4,558,440
Total Revenue per Form 990
$4,237,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,989,863
Other Expenses$2,072,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,539,950$490,529-$3,030,479
Other Employee Benefits$386,812$102,873-$489,685
Depreciation Depletion$352,237$34,838-$387,075
Payroll Taxes$218,055$39,544-$257,599
Occupancy$207,216$20,494-$227,710
Current Officers, Directors, Trustees, and Key Employees$178,164$33,936-$212,100
Fees for Service Investment Mgmnt Fees-$180,628-$180,628
Insurance$154,324$15,263-$169,587
Other Expenses$75,639$18,464-$94,103
All Other Expenses$15,788$55,394-$71,182
Fees for Services Accounting$56,957$5,633-$62,590
Fees for Services Other$6,227$12,000-$18,227
Fees for Services Legal$12,212$1,207-$13,419
Conferences and Meetings$12,745$508-$13,253
Office Expenses$4,426$265-$4,691
Total Functional Expenses$5,008,374$1,054,397$0$6,062,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,062,771
Expenses per Audited Statements$5,882,143
Total Expenses per Audited Statements$5,882,143
Expenses Not Reported on Financial Statements$180,628
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the organization's form 990 will be presented at a monthly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“The organization has a zero-tolerance policy regarding conflict of interest pertaining to it's board members. Conflicts of interest are considered before each vote by the board of directors. The organization reviews all contracts for possible conflicts and relatives of board members are not eligible for employment with the organization. Additionally, board members are required to report any conflicts as they occur.”

Form 990, Part VI, Section B, Line 15

“A committee meets annually to review current salaries of officers and the executive director reviews current salaries of the employees of milne and evaluates job performance. The committee makes recommendations for raises in compensation based on those criteria, while also taking into consideration the organization's financial situation. During this annual meeting the committee also considers retention bonuses. The organization relies on comparable data to determine the amount of compensation, and documentation is maintained regarding the determination of these amounts. Those responsible for determining compensation are independent of those being compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. These documents are also available for public viewing at the home.”

Filing and Contact Details

Filer

Filer Name
Alexander Milne Developmental Services
EIN
72-0261790
Phone
9853276550
Address
1065 MILNE CIRCLE, COVINGTON, LA 70435

Signing Officer

Name
Jodie Robinson
Title
CFO
Phone
9853276550
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Robinson
Formed
1905
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
175
Volunteers
14

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in trust on behalf of the residents. Amounts received into the trust are either applied as tuition or retained for the benefit of the individual residents. The portion attributable to the residents is reflected as a liability, trusts held for others, in the statement of financial position.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2021 and later remain subject to examination by the taxing authorities. As of december 31, 2024, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 574 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0388505
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALEXANDER MILNE DEVELOPMENTAL SERVICES IS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID).
IRS990/AllOtherContributionsAmt0102547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055394
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IRS990/BooksInCareOfDetail/PhoneNum09853276550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01065 MILNE CIRCLE
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IRS990/CompensationProcessOtherInd01
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IRS990/Desc0PROVIDED FOURTY-SIX (46) DEVELOPMENTALLY CHALLENGED RESIDENTS WITH THE ESSENTIAL BASICS OF LIFE, SUCH AS HOUSING AND CLOTHING, AND ALSO PROVIDED AN ATMOSPHERE IN WHICH THE RESIDENTS CAN GET AN EDUCATION AND PARTICIPATE IN SOCIAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
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IRS990/MissionDesc0WE ARE COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE SERVICES AND LIFE EXPERIENCES TO OUR CLIENTS, ALLOWING THEM TO ATTAIN THE OPTIMAL LEVEL OF INDEPENDENCE, SELF-DETERMINATION, AND SELF-FULFILLMENT. THE STAFF OF MILNE TREATS EACH PERSON WITH DIGNITY COMPASSION AND RESPECT, ALLOWING EACH PERSON TO PARTICIPATE FULLY IN THE DEVELOPMENT AND DELIVERY OF THESE SERVICES. WE ARE COMMITTED TO BEING GOOD STEWARDS WITH OUR RESOURCES, ENSURING WE PROVIDE EXCEPTIONAL VALUE TO OUR CORPORATION, DONORS, AND FRIENDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FOURTY-SIX (46) RESIDENTS, 366 DAYS PER YEAR. THE MEALS THAT ARE PROVIDED ARE PREPARED ON-SITE, AND INDIVIDUALLY MEET THE DIETARY PLAN OF EACH RESIDENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL HEALTH, MEDICAL AND DENTAL CARE IS PROVIDED TO THE RESIDENTS OF THE ORGANIZATION. THE ORGANIZATION MEETS THE NEEDS OF EACH RESIDENT BY SUPPLYING THEIR PERSONAL REQUIREMENT OF MEDICINE AND MEDICAL TREATMENT.
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