Alexander Milne Developmental Services
- Assets
- $71.2m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 160
- Location
- Covington, LA
- Founding
- 08/1946
- Data as of
- 12/2021
- EIN
- 72-0261790
Organization Overview
Alexander Milne Developmental Services is located in Covington, LA. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Alexander Milne Developmental Services employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexander Milne Developmental Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Alexander Milne Developmental Services generated $7.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALEXANDER MILNE DEVELOPMENTAL SERVICES IS AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID).
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FIFTY-THREE (53) 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.
PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FIFTY-THREE (53) RESIDENTS, 365 DAYS PER YEAR. THE MEALS THAT ARE PROVIDED ARE PREPARED ON-SITE, AND INDIVIDUALLY MEET THE DIETARY PLAN OF EACH RESIDENT.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodie Robinson Executive Director | Officer | 40 | $136,621 |
Meg Charbonnet President | OfficerTrustee | 10 | $0 |
Julia Pearce 1st Vice President | OfficerTrustee | 1 | $0 |
Connie Thompson-Fly Secretary | OfficerTrustee | 1 | $0 |
Henrietta Creevy Clay 2nd Vice President | OfficerTrustee | 1 | $0 |
Lucy Mccann Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whitney Bank Credit Card Services | 12/30/19 | $216,911 |
Blue Cross And Blue Shield Of Mississipp Insurance | 12/30/19 | $253,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $624,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $777,987 |
| Total Program Service Revenue | $3,300,728 |
| Investment income | $1,423,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,257,468 |
| Net Income from Fundraising Events | $45,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,805,548 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,400,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $305,993 |
| Payroll taxes | $270,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,857 |
| Fees for services: Accounting | $107,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $176,700 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,806 |
| Office expenses | $3,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,480 |
| Travel | $898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,050 |
| Insurance | $105,548 |
| All other expenses | $288,949 |
| Total functional expenses | $5,950,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,851 |
| Savings and temporary cash investments | $118,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $388,245 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,860 |
| Net Land, buildings, and equipment | $13,076,891 |
| Investments—publicly traded securities | $56,875,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $500,000 |
| Other assets | $0 |
| Total assets | $71,223,955 |
| Accounts payable and accrued expenses | $320,863 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $118,369 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $439,232 |
| Net assets without donor restrictions | $70,741,573 |
| Net assets with donor restrictions | $43,150 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $71,223,955 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Alexander Milne Developmental Services has recieved totaling $10,537.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: FUND RAISING & FUND DISTRIBUTION | $7,814 |
Parable Foundation A Non-Profit Corporation Baton Rouge, LA PURPOSE: TO PROVIDE FUNDS TO SUPPORT AN INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. | $2,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $120 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Broadway Services Inc New Orleans, LA | $6,344,122 | $11,011,243 |
Father Flanagans Boys Home New Orleans, LA | $2,347,903 | $9,257,218 |
Life Support Counseling And Research Inc Austin, TX | $3,931,686 | $9,199,133 |
Forgotten Angels Inc Pearland, TX | $1,121,528 | $8,621,031 |
Childrens Hope Residential Services Inc Lubbock, TX | $2,722,669 | $7,634,142 |
Samaritan Inn Inc Mckinney, TX | $11,775,483 | $9,596,871 |
Senior Citizens Of Greater Dallas Inc Dallas, TX | $11,583,419 | $8,476,671 |
Arkansas Baptist Childrens Homes And Family Ministries Little Rock, AR | $31,058,151 | $7,490,184 |