Civic Intelligence

Milestones Autism Resources

990 • Fiscal year 2023 • EIN 20-0721205

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,788

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,282,053

Down $6,216 (-0.5%) from 2022

Net Assets

Down

$1,221,111

Down $63,383 (-4.9%) from 2022

Liabilities

Up

$60,942

Up $57,167 (+1514%) from 2022

Revenue

Down

$1,100,056

Down $309,624 (-22%) from 2022

Expenses

Up

$1,545,703

Up $183,760 (+13%) from 2022

Net Income

Down

-$445,647

Down $493,384 (-1034%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,282,053
Liabilities$60,942
Net Assets$1,221,111

Operations Trend

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

2023

Revenue$1,100,056
Expenses$1,545,703
Net Income-$445,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,110,080
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.

Milestones' mission is to improve the lives of autistic individuals, families, caregivers and professionals by educating, coaching, and connecting them with trusted resources. Milestones envisions a community in which autistic individuals reach their full potential as integrated members of society, with their needs supported and their abilities, strengths, and voices valued. 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, offering guidance to get you through the day and help you plan for the future. As the rates of autism diagnoses have grown, milestones too has grown to understand the challenges and meet the needs of the autism community, positively impacting lives through education and evidence-based strategies for school, home, community and at work. In 2023, the organiza

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$553,914$626,179▲ $72,265
Savings and Temporary Cash Investments$340,991$390,844▲ $49,853
Pledges and Grants Receivable$4,000$146,622▲ $142,622
Cash and Non-Interest-Bearing Accounts$80,850$48,385▼ $32,465
Accounts Receivable$305,533$11,500▼ $294,033
Prepaid Expenses and Deferred Charges$2,981$2,581▼ $400
Total Assets$1,288,269$1,282,053▼ $6,216
Other Assets Total-$55,942-
Liabilities
Other Liabilities-$55,942-
Accounts Payable and Accrued Expenses$3,775$5,000▲ $1,225
Total Liabilities$3,775$60,942▲ $57,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$521,081$832,679▲ $311,598
Net Assets Without Donor Restrictions$763,413$388,432▼ $374,981
Total Net Assets Fund Balance$1,284,494$1,221,111▼ $63,383
Total Liabilities and Net Assets / Fund Balance$1,288,269$1,282,053▼ $6,216

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$553,914$25,000▲ $77,265-$626,179
2022$680,897-▼ $103,983-$553,914
2021$607,780$25,000▲ $84,843-$785,955
2020$531,887-▲ $84,768-$786,652
2019$382,719$100,625▲ $73,963-$810,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana SkoffFrrmr Exec DFT$82,535$2,253$84,788

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,380
Program Service Revenue
$82,621
Investment Income
$11,055
Other Revenue
$0
All Other Contributions
$637,686
Change in Net Assets
$-445,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,776
Other Expenses$318,927
Total Fundraising Expense$104,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,624$57,452$57,452$957,528
Fees for Services Other$127,678$6,424$6,426$140,528
Other Employee Benefits$92,610$6,314$6,314$105,238
Current Officers, Directors, Trustees, and Key Employees$72,631$4,952$4,952$82,535
Payroll Taxes$71,699$4,888$4,888$81,475
Office Expenses$41,903$1,657$17,171$60,731
Occupancy$45,980$3,051$3,051$52,082
Information Technology$29,542$514$514$30,570
Other Expenses$10,354-$2,095$10,354
Conferences and Meetings$4,434$187$1,184$5,805
Insurance$3,770$257$257$4,284
Fees for Services Accounting$1,743$119$117$1,979
Travel$1,484$63$63$1,610
Interest$616--$616
Total Functional Expenses$1,355,341$85,878$104,484$1,545,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,024
Fundraising Gross Income$10,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$50,250$6,225-$6,225
Bowl-a-thon$68,436$3,799-$3,799
Total Events$118,686$10,024$10,024-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$55,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 9

Ilana skoff 4853 galaxy pkwy suite a warrensville heigts, oh 44128

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

Organizaiton'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 organization's senior management.

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

Organizaiton'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 organization's senior management.

Form 990, Page 6, Part VI, Line 19

Descriptions and list of organization's mission, board of directors and organizaitonal 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
Mia Gelles
Title
Operations Director
Phone
2164647600
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Gelles
Formed
2003
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
37
Employees
31
Volunteers
168

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Milestones' mission is to improve the lives of autistic individuals, families, caregivers and professionals by educating, coaching, and connecting them with trusted resources. Milestones envisions a community in which autistic individuals reach their full potential as integrated members of society, with their needs supported and their abilities, strengths, and voices valued. 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, offering guidance to get you through the day and help you plan for the future. As the rates of autism diagnoses have grown, milestones too has grown to understand the challenges and meet the needs of the autism community, positively impacting lives through education and evidence-based strategies for school, home, community and at work. In 2023, the organization helped over 3,200 parents, professionals, and autistic people in person,as well as 167,000+ through our digital efforts.

Form 990, Page 1, Part I, Line 6

Volunteers supported the annual conference and fundraising events as well as serving on various committees through the year.

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

Autism helpdesk - the milestones helpdesk is ohio's most valued and reliable resource for referrals, services, and the latest information about autism. A free local service, we are standing by to connect families with autistic children, adults, and community professionals who need personalized plans and vetted resources. We served over 900 people in fy23 helping with everything from learning how to access services; resources on how to advocate on behalf of themselves, their child, or their clients; ways to prioritize their needs both in the present and the future; and tailored information about schools, therapists, doctors, support groups, and more. Additionally, we serve as a referral source for county boards and other nonprofits to obtain scholarships for those in need. Milestones trauma informed trainings - our training team conducts culturally competent, trauma informed trainings for first responders, hospital workers, medical students, adult providers, front facing customer service employees and more, on a wide variety of customizable topics based on the latest research-backed practices and information. These trainings are designed to help organizations better serve the autistic population whether that be through hiring, customer service approaches or nuanced new coverage. The trainings also help professionals working with complex populations better assist at the intersection of autism, trauma, and mental health. In fy23, 1,520+ people participated in customized trainings ranging from school districts and agencies to professional organizations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FRRMR EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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