Civic Intelligence

Milestones Autism Resources

990 • Fiscal year 2018 • EIN 20-0721205

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization ProfileWWW.MILESTONES.ORG
4853 Galaxy Parkway Suite AWarrensville Heights, OH 44128

(216) 464-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,036,860

Up $375,271 (+57%) from 2017

Net Assets

Up

$1,023,524

Up $375,959 (+58%) from 2017

Liabilities

Down

$13,336

Down $688 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$1,385,625

Up $395,696 (+40%) from 2017

Expenses

Up

$1,009,666

Up $31,617 (+3.2%) from 2017

Net Income

Up

$375,959

Up $364,079 (+3065%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $528,521Liabilities 2010: $62,383Net Assets 2010: $466,1382010Assets 2011: $517,394Liabilities 2011: $2,192Net Assets 2011: $515,2022011Assets 2012: $478,051Liabilities 2012: $5,329Net Assets 2012: $472,7222012Assets 2013: $524,567Liabilities 2013: $17,791Net Assets 2013: $506,7762013Assets 2014: $575,912Liabilities 2014: $12,227Net Assets 2014: $563,6852014Assets 2015: $562,583Liabilities 2015: $11,425Net Assets 2015: $551,1582015Assets 2016: $649,074Liabilities 2016: $13,389Net Assets 2016: $635,6852016Assets 2017: $661,589Liabilities 2017: $14,024Net Assets 2017: $647,5652017Assets 2018: $1,036,860Liabilities 2018: $13,336Net Assets 2018: $1,023,5242018Assets 2019: $1,212,744Liabilities 2019: $1,450Net Assets 2019: $1,211,2942019Assets 2020: $1,161,297Liabilities 2020: $147,966Net Assets 2020: $1,013,3312020Assets 2021: $1,241,241Liabilities 2021: $4,484Net Assets 2021: $1,236,7572021Assets 2022: $1,288,269Liabilities 2022: $3,775Net Assets 2022: $1,284,4942022Assets 2023: $1,282,053Liabilities 2023: $60,942Net Assets 2023: $1,221,1112023Assets 2024: $1,064,286Liabilities 2024: $38,298Net Assets 2024: $1,025,9882024

Highlighted filing

2018

Assets$1,036,860
Liabilities$13,336
Net Assets$1,023,524
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $360,5042010Expenses 2011: $413,5062011Expenses 2012: $539,0742012Revenue 2013: $673,883Expenses 2013: $639,829Net Income 2013: $34,0542013Revenue 2014: $698,894Expenses 2014: $641,985Net Income 2014: $56,9092014Revenue 2015: $684,780Expenses 2015: $697,307Net Income 2015: -$12,5272015Revenue 2016: $874,004Expenses 2016: $789,477Net Income 2016: $84,5272016Revenue 2017: $989,929Expenses 2017: $978,049Net Income 2017: $11,8802017Revenue 2018: $1,385,625Expenses 2018: $1,009,666Net Income 2018: $375,9592018Revenue 2019: $1,390,230Expenses 2019: $1,202,460Net Income 2019: $187,7702019Revenue 2020: $879,460Expenses 2020: $1,077,423Net Income 2020: -$197,9632020Revenue 2021: $1,433,406Expenses 2021: $1,209,980Net Income 2021: $223,4262021Revenue 2022: $1,409,680Expenses 2022: $1,361,943Net Income 2022: $47,7372022Revenue 2023: $1,100,056Expenses 2023: $1,545,703Net Income 2023: -$445,6472023Revenue 2024: $1,337,330Expenses 2024: $1,709,901Net Income 2024: -$372,5712024

Highlighted filing

2018

Revenue$1,385,625
Expenses$1,009,666
Net Income$375,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,470,956
Mission and Program Overview

Mission

Milestones' mission is to improve the lives of individuals with autism spectrum disorder by educating, coaching, and connecting the autism community with evidence-based information. Founded in 2003 by parents seeking to improve the programming available for their children with autism, milestones autism resources is the premier resource in northeast ohio for information about the needs of individuals with autism from birth through adulthood. As the rates of autism diagnoses have grown, milestones too has grown to meet the need for supportive, evidence-based services. The organization now helps approximately 3,300 parents, professions, and people with autism each year as well as over 100,000 who access our online resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,885$455,475▲ $397,590
Investments Other Securities$438,193$385,589▼ $52,604
Savings and Temporary Cash Investments$110,123$116,189▲ $6,066
Cash and Non-Interest-Bearing Accounts$44,115$70,156▲ $26,041
Pledges and Grants Receivable$5,100$4,600▼ $500
Prepaid Expenses and Deferred Charges$3,087$2,981▼ $106
Land, Buildings, and Equipment, Net$3,086$1,870▼ $1,216
Total Assets$661,589$1,036,860▲ $375,271
Liabilities
Unsecured Notes Loans Payable$10,075$10,075→ $0
Accounts Payable and Accrued Expenses$3,949$3,261▼ $688
Total Liabilities$14,024$13,336▼ $688
Net Assets / Fund Balance
Permanently Rstr Net Assets$362,858$362,608▼ $250
Temporarily Rstr Net Assets$179,445$343,866▲ $164,421
Unrestricted Net Assets$105,262$317,050▲ $211,788
Total Net Assets Fund Balance$647,565$1,023,524▲ $375,959
Total Liabilities and Net Assets / Fund Balance$661,589$1,036,860▲ $375,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,870$30,331$32,201
Other Securities$2,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$435,323$500▼ $12,900$-20,173$382,719
2017$375,599$25▲ $66,291$48,655$435,323
2016$354,861$7,500▲ $19,394$21,117$375,599
2015$378,523$390▲ $3,702$22,711$354,862
2014$353,067$32,700▲ $17,734$21,184$378,523
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ilana Hoffer SkoffExecutive DiFT$65,000$65,000
Mia Buchwald GellesOperations DFT$65,000$65,000

Board Members and Trustees

NameTitle
Adam Berebitsky CPABoard Chair
Allison Mcmeechan JdDirector
Andrea Kanter GrodinjdDirector
Anne Davalla Ma Ccc-slpDirector
Brian TaylorDirector
Carrie RosenfeltDirector
Deborah Zielinski JdDirector
Debra GreeneDirector
Jamie R Hughes Ma Ccc-slpDirector
Jennifer CohenDirector
Jim Brown JdDirector
John HarrisonDirector
Jon DittrichDirector
Joseph P StramDirector
Kevin IrwinDirector
Lisa ZimmermanDirector
Maria SchmittDirector
Max Wiznitzer MdDirector
Melissa Armstron-brineDirector
Nicole CrewsDirector
Phillip IrvinDirector
Rachel Avner Torrance Med BcbaDirector
Robyn Strosaker MdDirector
Sam PinesDirector
Stephanie PayneDirector
Stephen Rudolph Mba CPA AifDirector
Steve Ansberry CPADirector
Steven FoxDirector
Steven WexbergmdDirector
Tony Berni CPADirector
Tracy Masterson PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$837,333
Program Service Revenue
$292,907
Investment Income
$-18,752
Other Revenue
$274,137
All Other Contributions
$737,333
Change in Net Assets
$375,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,633
Other Expenses$361,033
Total Fundraising Expense$59,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,700$26,801$37,521$536,022
Conferences and Meetings$125,993$55$216$126,264
Fees for Services Other$103,237$1,813$2,389$107,439
Other Employee Benefits$56,696$3,221$4,510$64,427
Office Expenses$54,061$1,270$7,447$62,778
Payroll Taxes$42,401$2,409$3,374$48,184
Occupancy$34,566$1,964$2,749$39,279
Information Technology$7,946$458$608$9,012
Advertising$3,208$87$117$3,412
Fees for Services Management$2,917$162$246$3,325
Travel$3,098$33$76$3,207
Insurance$2,351$60$134$2,545
Fees for Services Accounting$1,291$79$80$1,450
Depreciation Depletion$1,082$67$67$1,216
Interest$973$56$77$1,106
Total Functional Expenses$911,520$38,535$59,611$1,009,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,081
Fundraising Direct Expenses$59,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$265,689$265,689$17,302$248,387
Bowling Event$68,392$68,392$3,984$64,408
Total Events$334,081$334,081$59,944$274,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The organization will review the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization maintains a written conflict of interest policy on a perpetual basis. Board members and senior staff persons have been notified that they are to advise the organization if their status changes with regard to conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Organization's fair compensation policy involves independent review and periodic performance review. Independent research of market standards in compensation and performance reviews of staff are conducted by the organizations's senior management.”

Form 990, Page 6, Part VI, Line 15B

“Organization's fair compensation policy involves independent review and periodic performance review. Independent research of market standards in compensation and performance reviews of staff are conducted by the organizations's senior management.”

Form 990, Page 6, Part VI, Line 19

“Descriptions and list of the organization's mission, board of directors and organizational activities are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Milestones Autism Resources
EIN
20-0721205
Phone
2164647600
Address
4853 GALAXY PARKWAY SUITE A, WARRENSVILLE HEIGHTS, OH 44128

Signing Officer

Name
Ilana Hoffer Skoff
Title
Executive Director
Phone
2164647600
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Buchwald Gelles
Formed
2003
Legal Domicile
Oh
Voting Board Members
33
Independent Board Members
31
Employees
15

Preparer

Firm
Einstein & Burt Company LLC
Address
24100 CHAGRIN BLVD STE 450, BEACHWOOD, OH 44122-5535
Preparer
Carl P Einstein CPA
Phone
2162929155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Milestones' mission is to improve the lives of individuals with autism spectrum disorder by educating, coaching, and connecting the autism community with evidence-based information. Founded in 2003 by parents seeking to improve the programming available for their children with autism, milestones autism resources is the premier resource in northeast ohio for information about the needs of individuals with autism from birth through adulthood. As the rates of autism diagnoses have grown, milestones too has grown to meet the need for supportive, evidence-based services. The organization now helps approximately 3,300 parents, professions, and people with autism each year as well as over 100,000 who access our online resources.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 11G

“Consultant and instructor fee 0 1,340 1,877 consultant and instructor fee 17,958 0 0 consultant and instructor fee 10,670 0 0 consultant and instructor fee 60,002 0 0 development consultants 0 473 512 development consultants 573 0 0 development consultants 7,017 0 0 development consultants 7,017 0 0 total 103,237 1,813 2,389”

Raw XML AppendixShowing 400 of 670 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.

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IRS990/Desc0NATIONAL AUTISM CONFERENCE - MILESTONES' ANNUAL TWO-DAY CONFERENCE BRINGS TOGETHER PARENTS, PROFESSIONALS, AND INDIVIDUALS WITH AUTISM TO SHARE EVIDENCE-BASED STRATEGIES, LEARN ABOUT BEST PRACTICES, AND NETWORK. NINETY-NINE SCHOLARSHIPS WERE AWARDED SO ALL CAN ACCESS THIS LEARNING OPPORTUNITY. 1,150 ATTENDEES, 96 WORKSHOPS, 166 SPEAKERS IN FY18.
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IRS990/MissionDesc0MILESTONES' MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER BY EDUCATING, COACHING, AND CONNECTING THE AUTISM COMMUNITY WITH EVIDENCE-BASED INFORMATION. FOUNDED IN 2003 BY PARENTS SEEKING TO IMPROVE THE PROGRAMMING AVAILABLE FOR THEIR CHILDREN WITH AUTISM, MILESTONES AUTISM RESOURCES IS THE PREMIER RESOURCE IN NORTHEAST OHIO FOR INFORMATION ABOUT THE NEEDS OF INDIVIDUALS WITH AUTISM FROM BIRTH THROUGH ADULTHOOD. AS THE RATES OF AUTISM DIAGNOSES HAVE GROWN, MILESTONES TOO HAS GROWN TO MEET THE NEED FOR SUPPORTIVE, EVIDENCE-BASED SERVICES. THE ORGANIZATION NOW HELPS APPROXIMATELY 3,300 PARENTS, PROFESSIONS, AND PEOPLE WITH AUTISM EACH YEAR AS WELL AS OVER 100,000 WHO ACCESS OUR ONLINE RESOURCES.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,860
Liabilities
$13,336
Net assets
$1,023,524
Revenue
$1,385,625
Expenses
$1,009,666
Net income
$375,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.03$1.34$1.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.10$1.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.41$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.43$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$0.88$1.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.39$1.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.02$1.39$1.01$0.38
2017Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.87$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.68$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.51$0.67$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.36