Nonprofit · EIN 72-0261790
ALEXANDER MILNE DEVELOPMENTAL SERVICES
Tax-exempt · COVINGTON, LA 70435
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,467,032 | $6,441,487 | -$974,455 | $67,368,465 | $329,295 | $67,039,170 |
| December 31, 2024 | 990 | $4,237,915 | $6,062,771 | -$1,824,856 | $65,656,444 | $316,301 | $65,340,143 |
| December 31, 2023 | 990 | $6,832,125 | $5,879,401 | $952,724 | $67,186,483 | $522,637 | $66,663,846 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $569,386
- of which government grants
- $450,876
- Program service revenue
- $3,724,065
- Investment income
- $1,173,581
- Net gain from sales of assets
- -$18,672
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,854
- Other salaries and wages
- $2,949,924
- Salaries, compensation and benefits (total)
- $4,227,599
- Professional fundraising fees
- $0
- Legal fees
- $5,776
- Accounting fees
- $67,336
- Occupancy
- $214,956
- Depreciation
- $387,130
- Program services (functional)
- $5,389,878
- Management and general (functional)
- $1,051,609
Balance sheet and other
- Total assets, start of year
- $65,656,444
- Total assets, end of year
- $67,368,465
- Total liabilities, end of year
- $329,295
- Net assets, end of year
- $67,039,170
- Land, buildings and equipment
- $11,702,932
- Publicly traded securities
- $48,021,577
- Net assets without donor restrictions
- $67,026,856
- Net assets with donor restrictions
- $12,314
- Gross receipts
- $14,426,189
- Employees
- 151
- Volunteers
- 16
- Year formed
- 1905
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIDGETTE MILLER | EXECUTIVE DIRECTOR Officer | 40 | $134,646 | $27,415 |
| MONNA MARRONGELLI | DIRECTOR OF NURSING Highest-paid employee | 40 | $109,557 | $30 |
| JODIE ROBINSON | CHIEF FINANCIAL OFFICER Officer | 30 | $76,208 | $25,676 |
| LUCY MCCANN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JULIA PEARCE | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GAY CUNNINGHAM | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE FLY-THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CREEVY CLAY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOHANNA AVERILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA BARTLETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINE BORRELLO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MEG CHARBONNET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA FERINGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN LOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN IVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA RUSSO | DIRECTOR Trustee or director | 1 | $0 |
| CONLEE WHITELEY | DIRECTOR Trustee or director | 1 | $0 |
| KAYLYN BURMASTER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELIQUE LEDIG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRIDGETTE MILLER | EXECUTIVE DIRECTOR Officer | 40 | $130,651 | $18,013 |
| MONNA MARRONGELLI | DIRECTOR OF NURSING Highest-paid employee | 40 | $107,948 | $30 |
| JODIE ROBINSON | CHIEF FINANCIAL OFFICER Officer | 30 | $81,449 | $17,659 |
| LUCY MCCANN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JULIA PEARCE | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GAY CUNNINGHAM | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE FLY-THOMPSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CREEVY CLAY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOHANNA AVERILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA BARTLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE BORRELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEG CHARBONNET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA FERINGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN LOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN IVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA RUSSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONLEE WHITELEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODIE ROBINSON | EXECUTIVE DIRECTOR Officer | 40 | $138,774 | $13,631 |
| BRIDGETTE MILLER | ASSISTANT EXECUTIVE DIRECTOR Highest-paid employee | 40 | $111,009 | $10,082 |
| VICKI BARNETT | DIRECTOR OF NURSING Highest-paid employee | 40 | $107,772 | $30 |
| LUCY MCCANN | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JULIA PEARCE | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GAY CUNNINGHAM | 2ND VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE THOMPSON-FLY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CREEVY CLAY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JOHANNA AVERILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA BARTLETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE BORRELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEG CHARBONNET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA FERINGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN LOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN IVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA RUSSO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CONLEE WHITELEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1065 MILNE CIR, COVINGTON, LA 70435-3000
- Principal officer (990 for 2025)
- JODIE ROBINSON, 1065 MILNE CIRCLE, COVINGTON, LA 70435
- Signed the 990
- JODIE ROBINSON, CFO
- Phone
- (985) 327-6550
- Website
- WWW.MILNEDS.ORG
- Return prepared by
- BOURGEOIS BENNETT LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0261790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $67,368,465
- Income (IRS master file)
- $14,426,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,467,032 | $6,441,487 | $67,368,465 | XML |
| 990 | December 2024 | $4,237,915 | $6,062,771 | $65,656,444 | XML |
| 990 | December 2023 | $6,832,125 | $5,879,401 | $67,186,483 | XML |
| 990 | December 2022 | $7,741,713 | $5,885,679 | $64,195,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0261790).
Questions about ALEXANDER MILNE DEVELOPMENTAL SERVICES
- What is the EIN of ALEXANDER MILNE DEVELOPMENTAL SERVICES?
- The employer identification number (EIN) of ALEXANDER MILNE DEVELOPMENTAL SERVICES is 72-0261790.
- Is ALEXANDER MILNE DEVELOPMENTAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to ALEXANDER MILNE DEVELOPMENTAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXANDER MILNE DEVELOPMENTAL SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALEXANDER MILNE DEVELOPMENTAL SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXANDER MILNE DEVELOPMENTAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ALEXANDER MILNE DEVELOPMENTAL SERVICES?
- The 990 for the year ended December 31, 2025 names JODIE ROBINSON.
- Who are the officers and directors of ALEXANDER MILNE DEVELOPMENTAL SERVICES?
- The 990 for the year ended December 31, 2025 lists 19 people; 3 received compensation from the organization, the highest $134,646 (BRIDGETTE MILLER, EXECUTIVE DIRECTOR).
- How much revenue does ALEXANDER MILNE DEVELOPMENTAL SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,467,032, expenses of $6,441,487 and total assets of $67,368,465 at year end.
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