Civic Intelligence

Milestones Children'S Center

EIN 20-2553388 • 501(c)3 • Watertown, NY

Profile

We will strive toward improving the lives of many children and families struggling with emotional and developmental challenges in the home, school and community. We will ensure that every child we serve, regardless of the disability, receives every opportunity to achieve success in all aspects of development and to improve their quality of life. We will never give up and always believe "anything is possible."

16783 Ives Street RoadWatertown, NY 13601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$189,705

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,096,628

Up $230,332 (+12%) from 2023

Liabilities

Down

$1,962,573

Down $3,342,603 (-63%) from 2023

Net Assets

Up

$134,055

Up $3,572,935 (+104%) from 2023

Revenue

Up

$9,849,243

Up $4,785,013 (+94%) from 2023

Expenses

Down

$6,276,308

Down $2,141,709 (-25%) from 2023

Net Income

Up

$3,572,935

Up $6,926,722 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $196,665Liabilities 2010: $212,211Net Assets 2010: -$15,5462010Assets 2011: $309,000Liabilities 2011: $92,068Net Assets 2011: $216,9322011Assets 2012: $594,193Liabilities 2012: $360,247Net Assets 2012: $233,9462012Assets 2013: $556,117Liabilities 2013: $421,017Net Assets 2013: $135,1002013Assets 2014: $747,233Liabilities 2014: $658,866Net Assets 2014: $88,3672014Assets 2015: $421,045Liabilities 2015: $332,758Net Assets 2015: $88,2872015Assets 2016: $284,845Liabilities 2016: $254,648Net Assets 2016: $30,1972016Assets 2017: $361,673Liabilities 2017: $561,028Net Assets 2017: -$199,3552017Assets 2018: $313,494Liabilities 2018: $610,627Net Assets 2018: -$297,1332018Assets 2019: $285,799Liabilities 2019: $690,854Net Assets 2019: -$405,0552019Assets 2020: $251,865Liabilities 2020: $775,131Net Assets 2020: -$523,2662020Assets 2021: $455,071Liabilities 2021: $706,626Net Assets 2021: -$251,5552021Assets 2022: $439,416Liabilities 2022: $524,509Net Assets 2022: -$85,0932022Assets 2023: $1,866,296Liabilities 2023: $5,305,176Net Assets 2023: -$3,438,8802023Assets 2024: $2,096,628Liabilities 2024: $1,962,573Net Assets 2024: $134,0552024

Highlighted filing

2024

Assets$2,096,628
Liabilities$1,962,573
Net Assets$134,055

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $717,4562010Expenses 2011: $886,0592011Expenses 2012: $1,160,6972012Revenue 2013: $951,567Expenses 2013: $1,050,413Net Income 2013: -$98,8462013Revenue 2014: $835,765Expenses 2014: $882,498Net Income 2014: -$46,7332014Revenue 2015: $701,056Expenses 2015: $701,136Net Income 2015: -$802015Revenue 2016: $756,679Expenses 2016: $814,769Net Income 2016: -$58,0902016Revenue 2017: $789,118Expenses 2017: $1,018,670Net Income 2017: -$229,5522017Revenue 2018: $800,172Expenses 2018: $897,950Net Income 2018: -$97,7782018Revenue 2019: $751,925Expenses 2019: $859,847Net Income 2019: -$107,9222019Revenue 2020: $646,707Expenses 2020: $764,918Net Income 2020: -$118,2112020Revenue 2021: $1,238,347Expenses 2021: $966,636Net Income 2021: $271,7112021Revenue 2022: $1,186,602Expenses 2022: $1,020,140Net Income 2022: $166,4622022Revenue 2023: $5,064,230Expenses 2023: $8,418,017Net Income 2023: -$3,353,7872023Revenue 2024: $9,849,243Expenses 2024: $6,276,308Net Income 2024: $3,572,9352024

Highlighted filing

2024

Revenue$9,849,243
Expenses$6,276,308
Net Income$3,572,935

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.96$0.13$9.85$6.28$3.57
2023Detailed filing. Detailed filing data is available for this year.$1.87$5.31$3.44$5.06$8.42$3.35
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.09$1.19$1.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.71$0.25$1.24$0.97$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.78$0.52$0.65$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.69$0.41$0.75$0.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.61$0.30$0.80$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.56$0.20$0.79$1.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.76$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.33$0.09$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.66$0.09$0.84$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.95$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.02$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,849,243
Mission and Program Overview

Mission

We will strive toward improving the lives of many children and families struggling with emotional and developmental challenges in the home, school and community. We will ensure that every child we serve, regardless of the disability, receives every opportunity to achieve success in all aspects of development and to improve their quality of life. We will never give up and always believe "anything is possible."

Special education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,415,121$1,756,292▲ $341,171
Cash and Non-Interest-Bearing Accounts$427,793$289,841▼ $137,952
Rtn Earn Endowment Incm Other Fnds$-3,438,880$134,055▲ $3,572,935
Prepaid Expenses and Deferred Charges$14,546$38,937▲ $24,391
Other Notes and Loans Receivable, Net-$6,774-
Land, Buildings, and Equipment, Net$7,739$4,784▼ $2,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,866,296$2,096,628▲ $230,332
Other Assets Total$1,097$0▼ $1,097
Liabilities
Accounts Payable and Accrued Expenses$5,155,176$1,962,573▼ $3,192,603
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Total Liabilities$5,305,176$1,962,573▼ $3,342,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,438,880$134,055▲ $3,572,935
Total Liabilities and Net Assets / Fund Balance$1,866,296$2,096,628▲ $230,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,784$4,964$9,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn AmellExecutive DirectorFT$149,550$40,155$189,705

Board Members and Trustees

NameTitle
Jaye WordenPresident/board Member
Brandon WeaverBoard Member
Keara PattersonBoard Member
Paula RastleyBoard Member
Jeannette BurgessSecretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,972
Program Service Revenue
$9,836,946
Investment Income
$325
Other Revenue
$0
Change in Net Assets
$3,572,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,842,357
Salaries, Compensation, and Employee Benefits$1,433,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,926--$1,137,926
Occupancy$273,352--$273,352
Current Officers, Directors, Trustees, and Key Employees$149,550--$149,550
Insurance$129,461--$129,461
Payroll Taxes$127,162--$127,162
All Other Expenses$101,159--$101,159
Other Expenses$37,904--$37,904
Pension Plan Contributions$19,313--$19,313
Fees for Services Accounting-$13,932-$13,932
Depreciation Depletion$2,954--$2,954
Interest$2,254--$2,254
Travel$584--$584
Total Functional Expenses$6,262,376$13,932$0$6,276,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Part VI, Section A, Line 8B

The organization had no committees for 2024.

Form 990, Part VI, Section B, Line 11B

Copies of form 990 were delivered to the board for their review prior to filing form 990.

Form 990, Part VI, Section B, Line 12C

Pursuant to article vi, annual statements, of the organization's conflict of interest policy, each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands such policy, and agrees to comply with the policy in order to maintain the organization's tax exempt status.

Form 990, Part VI, Section B, Line 15

Pursuant to article vii, periodic reviews, of the organization's conflict of interest policy, periodic reviews of all compensation arrangements are performed. These periodic reviews are to determine whether or not compensation arrangements are reasonable based on competent survey information, and the result of arm's length bargaining. The board determines the compensation of the executive director based on state ranges and duties and responsibilities of the position.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and annual returns (form 990) available to the public upon request. They are available for inspection at the organization's offices during normal hours of operations.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Lynn amell - 16777 ives street road, watertown, ny 13601. Paula rastley - 26741 perch lake road, watertown, ny 13601. Jaye worden - 12417 county route 155, adams center, ny 13606. Jeannette burgess - 21000 county route 69, rodman, ny 13682. Keara patterson - 8785 radburn dr, baldwinsville, ny 13027. Brandon weaver - 45 waterhouse dr, fulton, ny 13069.

Filing and Contact Details

Filer

Filer Name
MILESTONES CHILDREN'S CENTER
EIN
20-2553388
Phone
3157885377
Address
16783 IVES STREET ROAD, WATERTOWN, NY 13601

Signing Officer

Name
Lynn Amell
Title
Executive Director
Phone
3157885377
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Amell
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
0

Preparer

Firm
Firley Moran Freer & Eassa CPA Pc
Address
125 EAST JEFFERSON STREET SUITE 920, SYRACUSE, NY 13202
Preparer
MICHAEL A O'SHEA
Phone
3154727045
Raw XML Appendix395 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/PYContributionsGrantsAmt0282229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07317768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04782001
IRS990/PYRevenuesLessExpensesAmt0-3353787
IRS990/PYSalariesCompEmpBnftPaidAmt01100249
IRS990/PYTotalExpensesAmt08418017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05064230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03572935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09837271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3438880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134055
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04784
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECIEVES OVER 50% OF ITS SUPPORT FROM GOVERNMENT SOURCES AND IS A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. THEREFORE, THE ORGANIZATION IS EXEMPT FROM THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN AMELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 WERE DELIVERED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO ARTICLE VI, ANNUAL STATEMENTS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS SUCH POLICY, AND AGREES TO COMPLY WITH THE POLICY IN ORDER TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURSUANT TO ARTICLE VII, PERIODIC REVIEWS, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS OF ALL COMPENSATION ARRANGEMENTS ARE PERFORMED. THESE PERIODIC REVIEWS ARE TO DETERMINE WHETHER OR NOT COMPENSATION ARRANGEMENTS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE RANGES AND DUTIES AND RESPONSIBILITIES OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL RETURNS (FORM 990) AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES DURING NORMAL HOURS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LYNN AMELL - 16777 IVES STREET ROAD, WATERTOWN, NY 13601. PAULA RASTLEY - 26741 PERCH LAKE ROAD, WATERTOWN, NY 13601. JAYE WORDEN - 12417 COUNTY ROUTE 155, ADAMS CENTER, NY 13606. JEANNETTE BURGESS - 21000 COUNTY ROUTE 69, RODMAN, NY 13682. KEARA PATTERSON - 8785 RADBURN DR, BALDWINSVILLE, NY 13027. BRANDON WEAVER - 45 WATERHOUSE DR, FULTON, NY 13069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01866296
IRS990/TotalAssetsEOYAmt02096628
IRS990/TotalAssetsGrp/BOYAmt01866296
IRS990/TotalAssetsGrp/EOYAmt02096628
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011972
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06262376
IRS990/TotalFunctionalExpensesGrp/TotalAmt06276308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05305176
IRS990/TotalLiabilitiesEOYAmt01962573
IRS990/TotalLiabilitiesGrp/BOYAmt05305176
IRS990/TotalLiabilitiesGrp/EOYAmt01962573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3438880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134055
IRS990/TotalOtherCompensationAmt040155
IRS990/TotalProgramServiceExpensesAmt06262376
IRS990/TotalProgramServiceRevenueAmt09836946
IRS990/TotalReportableCompFromOrgAmt0149550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09837271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09849243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01866296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02096628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0584
IRS990/TravelGrp/TotalAmt0584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016783 IVES STREET ROAD
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN AMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03157885377
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILESTONES CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0202553388
ReturnHeader/Filer/PhoneNum03157885377
ReturnHeader/Filer/USAddress/AddressLine1Txt016783 IVES STREET ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161148763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRLEY MORAN FREER & EASSA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 EAST JEFFERSON STREET SUITE 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154727045
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A O'SHEA
ReturnHeader/ReturnTs02025-11-12T14:49:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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