- Revenue 2025
- $5,467,032
- Expenses 2025
- $6,441,487
Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 1065 MILNE CIR
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
WE 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.
Activities or mission (Part I)
ALEXANDER MILNE DEVELOPMENTAL SERVICES IS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID).
-
PROVIDED FOURTY-SEVEN (47) 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.
Expenses $4,779,272 · Revenue $3,724,065
-
PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FOURTY-SEVEN (47) RESIDENTS, 365 DAYS PER YEAR. THE MEALS THAT ARE PROVIDED ARE PREPARED ON-SITE, AND INDIVIDUALLY MEET THE DIETARY PLAN OF EACH RESIDENT.
Expenses $530,011
-
GENERAL 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.
Expenses $80,595
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
LUCY MCCANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JULIA PEARCE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GAY CUNNINGHAM
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE FLY-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CREEVY CLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOHANNA AVERILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA BARTLETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE BORRELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MEG CHARBONNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA FERINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN IVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA RUSSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONLEE WHITELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLYN BURMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIQUE LEDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODIE ROBINSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $101,884
- From this org
- $76,208
- From related orgs
- $0
- Other
- $25,676
- Hours/week
- 30
-
BRIDGETTE MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $162,061
- From this org
- $134,646
- From related orgs
- $0
- Other
- $27,415
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,646
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,415
- Filer's total
- $162,061
-
MONNA MARRONGELLI
DIRECTOR OF NURSING
- Total calculated
- $109,587
- From this org
- $109,557
- From related orgs
- $0
- Other
- $30
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $5,467,032
- Expenses
- $6,441,487
- Contributions
- $569,386
- Grants paid
- $0
-
2024
- Revenue
- $4,237,915
- Expenses
- $6,062,771
- Contributions
- $102,547
- Grants paid
- $0
-
2023
- Revenue
- $6,832,125
- Expenses
- $5,879,401
- Contributions
- $537,047
- Grants paid
- $0
-
2022
- Revenue
- $7,741,713
- Expenses
- $5,885,679
- Contributions
- $227,460
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $7,805,548
- Expenses
- $5,950,396
- Assets (EOY)
- $71,223,955
-
2020 · 990
- Revenue
- $4,615,378
- Expenses
- $6,358,593
- Assets (EOY)
- $65,118,436
-
2019 · 990
- Revenue
- $2,732,397
- Expenses
- $6,004,468
- Assets (EOY)
- $63,423,395
-
2018 · 990
- Revenue
- $6,814,061
- Expenses
- $7,085,206
- Assets (EOY)
- $54,396,697
-
2017 · 990
- Revenue
- $5,843,947
- Expenses
- $7,116,165
- Assets (EOY)
- $60,982,618
-
2016 · 990
- Revenue
- $3,695,703
- Expenses
- $7,429,877
- Assets (EOY)
- $62,132,027
-
2015 · 990
- Revenue
- $9,396,819
- Expenses
- $7,268,740
- Assets (EOY)
- $60,035,045
-
2014 · 990
- Revenue
- $12,553,524
- Expenses
- $5,773,197
- Assets (EOY)
- $69,543,461
-
2013 · 990
- Revenue
- $16,132,519
- Expenses
- $5,377,588
- Assets (EOY)
- $70,679,764
-
2012 · 990
- Revenue
- not reported
- Expenses
- $5,299,191
- Assets (EOY)
- $51,688,061
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2023 FUND RAISING & FUND DISTRIBUTION
-
2024 FUND RAISING & FUND DISTRIBUTION
-
2023 HEALTH
-
2022 FUND RAISING & FUND DISTRIBUTION
-
2024 HEALTH
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.