Civic Intelligence

Milestone Centers Inc.

990 • Fiscal year 2016 • EIN 25-1213006

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MILESTONEPA.ORG

View Organization Page

712 South AvenuePittsburgh, PA 15221

(412) 371-7391

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.4%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$245,489

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$8,663,179

Up $1,044,940 (+14%) from 2015

Net Assets

Up

$4,982,497

Up $535,439 (+12%) from 2015

Liabilities

Up

$3,680,682

Up $509,501 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$22,293,161

Up $269,481 (+1.2%) from 2015

Expenses

Down

$21,757,722

Down $69,910 (-0.3%) from 2015

Net Income

Up

$535,439

Up $339,391 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,573,460Liabilities 2011: $2,154,709Net Assets 2011: $4,418,7512011Assets 2012: $6,096,362Liabilities 2012: $2,259,766Net Assets 2012: $3,836,5962012Assets 2013: $6,696,662Liabilities 2013: $2,844,939Net Assets 2013: $3,851,7232013Assets 2014: $7,324,126Liabilities 2014: $3,073,116Net Assets 2014: $4,251,0102014Assets 2015: $7,618,239Liabilities 2015: $3,171,181Net Assets 2015: $4,447,0582015Assets 2016: $8,663,179Liabilities 2016: $3,680,682Net Assets 2016: $4,982,4972016Assets 2017: $9,534,048Liabilities 2017: $3,942,083Net Assets 2017: $5,591,9652017Assets 2018: $10,773,998Liabilities 2018: $3,963,989Net Assets 2018: $6,810,0092018Assets 2019: $10,578,174Liabilities 2019: $3,570,480Net Assets 2019: $7,007,6942019Assets 2020: $10,820,563Liabilities 2020: $3,817,060Net Assets 2020: $7,003,5032020Assets 2021: $12,037,490Liabilities 2021: $5,090,795Net Assets 2021: $6,946,6952021Assets 2022: $11,369,336Liabilities 2022: $4,231,498Net Assets 2022: $7,137,8382022Assets 2023: $12,546,691Liabilities 2023: $5,086,410Net Assets 2023: $7,460,2812023Assets 2024: $13,094,494Liabilities 2024: $4,152,750Net Assets 2024: $8,941,7442024

Highlighted filing

2016

Assets$8,663,179
Liabilities$3,680,682
Net Assets$4,982,497
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $21,855,0522011Expenses 2012: $21,370,1922012Expenses 2013: $20,279,4442013Revenue 2014: $20,584,960Expenses 2014: $20,185,673Net Income 2014: $399,2872014Revenue 2015: $22,023,680Expenses 2015: $21,827,632Net Income 2015: $196,0482015Revenue 2016: $22,293,161Expenses 2016: $21,757,722Net Income 2016: $535,4392016Revenue 2017: $22,475,355Expenses 2017: $21,865,887Net Income 2017: $609,4682017Revenue 2018: $24,888,304Expenses 2018: $23,670,260Net Income 2018: $1,218,0442018Revenue 2019: $24,101,094Expenses 2019: $23,809,322Net Income 2019: $291,7722019Revenue 2020: $22,114,959Expenses 2020: $22,117,944Net Income 2020: -$2,9852020Revenue 2021: $19,762,853Expenses 2021: $21,406,337Net Income 2021: -$1,643,4842021Revenue 2022: $25,691,393Expenses 2022: $23,871,907Net Income 2022: $1,819,4862022Revenue 2023: $22,375,245Expenses 2023: $22,155,553Net Income 2023: $219,6922023Revenue 2024: $23,011,055Expenses 2024: $21,771,785Net Income 2024: $1,239,2702024

Highlighted filing

2016

Revenue$22,293,161
Expenses$21,757,722
Net Income$535,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$22,293,161
Mission and Program Overview

Mission

Milestone provides quality, life-enhancing services that promote wellness and the development of human potential to people with behavioral health and intellectual challenges. Each year milestone serves approximately 3,500 residents of southwestern pennsylvania.

To provide quality, life-enhancing services that promote wellness and the development of human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,501,405$2,868,334▲ $366,929
Accounts Receivable$3,155,680$2,816,325▼ $339,355
Cash and Non-Interest-Bearing Accounts$1,489,881$2,595,898▲ $1,106,017
Savings and Temporary Cash Investments$216,561$190,681▼ $25,880
Prepaid Expenses and Deferred Charges$215,128$148,138▼ $66,990
Investments Other Securities$25,000$25,000→ $0
Investments in Publicly Traded Securities$14,584$18,803▲ $4,219
Total Assets$7,618,239$8,663,179▲ $1,044,940
Liabilities
Accounts Payable and Accrued Expenses$1,601,397$2,004,798▲ $403,401
Mortgage Notes Payable Secured by Investment Property$1,353,223$1,485,203▲ $131,980
Escrow Account Liability$216,561$190,681▼ $25,880
Total Liabilities$3,171,181$3,680,682▲ $509,501
Net Assets / Fund Balance
Unrestricted Net Assets$4,361,842$4,889,980▲ $528,138
Temporarily Rstr Net Assets$85,216$92,517▲ $7,301
Total Net Assets Fund Balance$4,447,058$4,982,497▲ $535,439
Total Liabilities and Net Assets / Fund Balance$7,618,239$8,663,179▲ $1,044,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,725,618$1,034,690$2,760,308
Leasehold Improvements$716,882$1,241,289$1,958,171
Equipment$286,951$507,220$794,171
Land$138,883-$138,883
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Thompson MdPsychiatristFT$220,623$24,866$245,489
Barbara a ConniffCEO - Through October 2015FT$119,676$13,037$132,713
Gary BellCFOFT$102,642$8,211$110,853
Kenneth a WoodCOOFT$92,870$10,091$102,961

Board Members and Trustees

NameTitle
Greg GendronPresident
Michael LaffeyVice President
B Terrance SullivanDirector
Deborah Walrath EsqDirector
John HackworthDirector
Mary Catherine Conroy-haydenDirector
Joan EichnerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apogee It ServicesComputer MaintenancePO BOX 392414, Pittsburgh, PA 15251$242,091
Prn FundingContracted EmployeesPO BOX 637924, Cincinnati, OH 45263$211,584
QualifactsComputer Services200 SECOND AVENUE SOUTH SUITE 450, Nashville, TN 37201$167,048
Delta-t Of Western PaContracted Employees111 WILDWOOD CIRCLE, Gibsonia, PA 15044$125,542
-Contracted EmployeesPO BOX 884, Bryn Mawr, PA 19010$112,406
Revenue and Support

Revenue Composition

Contributions and Grants
$18,565,107
Program Service Revenue
$3,522,782
Investment Income
$323
Other Revenue
$204,949
All Other Contributions
$281,622
Change in Net Assets
$535,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,293,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,293,161
Total Revenue per Form 990
$22,293,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,993,697
Other Expenses$5,764,025
Total Fundraising Expense$183,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,588,528$1,055,749$100,567$12,744,844
Other Employee Benefits$1,542,598$139,830$6,742$1,689,170
Occupancy$1,471,105$113,538$17,058$1,601,701
Payroll Taxes$852,111$102,610$6,787$961,508
Office Expenses$346,657$125,018$24,759$496,434
Travel$378,141$32,180$120$410,441
Current Officers, Directors, Trustees, and Key Employees$22,237$305,659-$327,896
Pension Plan Contributions$214,623$51,851$3,805$270,279
Fees for Services Other$247,438$3,447-$250,885
Depreciation Depletion$214,190$10,024-$224,214
All Other Expenses$105,706$19,228$16,997$141,931
Insurance$49,149$71,097-$120,246
Information Technology$58,826$18,782$4,223$81,831
Other Expenses$55,828$16,404$449$72,681
Interest$62,001--$62,001
Fees for Services Accounting-$47,941-$47,941
Fees for Services Legal$3,520$23,311-$26,831
Advertising$3,699$4,282$1,773$9,754
Total Functional Expenses$18,998,816$2,575,626$183,280$21,757,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,757,722
Total Expenses per Audited Statements$21,757,722
Total Expenses per Form 990$21,757,722
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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, Part VI, Section B, Line 11

“An electronic copy of the 990 is sent via e-mail to the board of directors for their review and approval prior to final issuance and submission.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined by the board of director's executive committee. Other officers salaries are determined by the ceo with the approval of the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Milestone centers' governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milestone Centers Inc
EIN
25-1213006
Phone
4123717391
Address
712 SOUTH AVENUE, PITTSBURGH, PA 15221

Signing Officer

Name
Gary Bell
Title
Interim CEO and CFO
Phone
4123717391
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bell
Formed
1969
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
768
Volunteers
22

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Milestone centers has fiduciary responsibility to control personal funds of certain intellectually disabled residents' accounts.”

Raw XML AppendixShowing 400 of 598 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt992870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10221489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO - THROUGH OCTOBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018266656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022293161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04223
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018782
IRS990/InformationTechnologyGrp/ProgramServicesAmt058826
IRS990/InformationTechnologyGrp/TotalAmt081831
IRS990/InsuranceGrp/ManagementAndGeneralAmt071097
IRS990/InsuranceGrp/ProgramServicesAmt049149
IRS990/InsuranceGrp/TotalAmt0120246
IRS990/InterestGrp/ProgramServicesAmt062001
IRS990/InterestGrp/TotalAmt062001
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018803
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02783199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02501405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02868334
IRS990/LandBldgEquipCostOrOtherBssAmt05651533
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILESTONE PROVIDES QUALITY, LIFE-ENHANCING SERVICES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HUMAN POTENTIAL TO PEOPLE WITH BEHAVIORAL HEALTH AND INTELLECTUAL CHALLENGES. EACH YEAR MILESTONE SERVES APPROXIMATELY 3,500 RESIDENTS OF SOUTHWESTERN PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01353223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01485203
IRS990/NetAssetsOrFundBalancesBOYAmt04447058
IRS990/NetAssetsOrFundBalancesEOYAmt04982497
IRS990/NetUnrelatedBusTxblIncmAmt0-880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017058
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113538
IRS990/OccupancyGrp/ProgramServicesAmt01471105
IRS990/OccupancyGrp/TotalAmt01601701
IRS990/OfficeExpensesGrp/FundraisingAmt024759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346657
IRS990/OfficeExpensesGrp/TotalAmt0496434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01542598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01689170
IRS990/OtherExpensesGrp/Desc0PURCHASED PERS. SRVS.
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0433639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216404
IRS990/OtherExpensesGrp/ProgramServicesAmt01175671
IRS990/OtherExpensesGrp/ProgramServicesAmt1484749
IRS990/OtherExpensesGrp/ProgramServicesAmt2122039
IRS990/OtherExpensesGrp/ProgramServicesAmt355828
IRS990/OtherExpensesGrp/TotalAmt01609310
IRS990/OtherExpensesGrp/TotalAmt1485785
IRS990/OtherExpensesGrp/TotalAmt2122039
IRS990/OtherExpensesGrp/TotalAmt372681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204949
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033833
IRS990/OtherRevenueTotalAmt0204949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01055749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011588528
IRS990/OtherSalariesAndWagesGrp/TotalAmt012744844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0852111
IRS990/PayrollTaxesGrp/TotalAmt0961508
IRS990/PensionPlanContributionsGrp/FundraisingAmt03805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214623
IRS990/PensionPlanContributionsGrp/TotalAmt0270279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148138
IRS990/PrincipalOfficerNm0GARY BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SQUIRREL HILL HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02088913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1760638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4142157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1760638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4142157
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY & VOCATIONAL SERVICES IS A WIDE UMBRELLA COVERING A NUMBER OF MILESTONE PROGRAMS. SUPPORTS RANGE FROM INDIVIDUAL AND GROUP THERAPY TO WORK SKILLS TRAINING, PAID-WORK EXPERIENCES AND ASSISTANCE IN LEARNING DAILY LIVING SKILLS. DAY AND VOCATIONAL SERVICES ARE OFFERED THROUGH DEAF & HARD OF HEARING SERVICES, PARTIAL HOSPITALIZATION PROGRAM, PSYCHOSOCIAL REHABILITATION, ENTERPRISE WORK ACTIVITY CENTER, SUPPORTED AND SUPPORTIVE EMPLOYMENT, DAY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THREE LOCATIONS AND SPECIALIZED SENIOR SERVICES TO BOTH INDIVIDUALS WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES IN TWO LOCATIONS. ULTIMATE SUCCESS IS WHEN A PERSON BECOMES EMPLOYED IN A COMMUNITY JOB SETTING. ADDITIONAL SUCCESS INCLUDES INCREASED SKILL ATTAINMENT THAT ALLOWS AND PROMOTES A GREATER LEVEL OF INDEPENDENCE FOR THAT PERSON SO THAT THEY CAN SUCCESSFULLY LIVE IN THEIR COMMUNITY WITH SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05612642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123678
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS SERVICES AT MILESTONE ARE FAMILY-FOCUSED AND CONSUMER-DRIVEN TO MEET STUDENTS MENTAL AND BEHAVIORAL HEALTH NEEDS AND CONSIST OF STUDENT ASSISTANCE PROGRAMS (SAP), SCHOOL BASED THERAPY AND BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS). THE STUDENT ASSISTANT PROGRAM BRINGS TEAMS AND TECHNICAL MENTAL HEALTH ASSISTANCE AND CONSULTATION TO NINE SCHOOL DISTRICTS IN ALLEGHENY COUNTY. SCHOOL BASED THERAPY PROVIDES PREVENTION AND INTERVENTION TO MANY STUDENTS COPING WITH LOW SELF-ESTEEM, GRIEF, LOSS, CONFLICT, VIOLENCE, FAMILY DIFFICULTIES, PEER AND PERSONAL PROBLEMS. BEHAVIORAL HEALTH REHABILITATION SERVICES FOR CHILDREN AND ADOLESCENTS PROVIDES BEHAVIORAL HEALTH SUPPORT TO CHILDREN WITH A MENTAL HEALTH DIAGNOSIS IN THEIR HOME, AT SCHOOL AND IN THE COMMUNITY. SUCCESS OF THESE PROGRAMS IS REFLECTED BY INCREASED ATTENDANCE AND PREPAREDNESS IN SCHOOL AND INCREASED PARTICIPATION IN SCHOOL-BASED PROGRAMS. SOME STUDENTS MAY HAVE SPECIFIC TREATMENT GOALS GEARED TO IMPROVE THEIR LONG-TERM SUCCESS IN BOTH THE SCHOOL AND COMMUNITY ENVIRONMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486071
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382647
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04447173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02316910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018701610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt06370733
IRS990/PYOtherRevenueAmt097493
IRS990/PYProgramServiceRevenueAmt03223171
IRS990/PYRevenuesLessExpensesAmt0196048
IRS990/PYSalariesCompEmpBnftPaidAmt015456899
IRS990/PYTotalExpensesAmt021827632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022023680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0535439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 250,406. 2012 AMOUNT: $ 170,402. 2013 AMOUNT: $ 104,332. 2014 AMOUNT: $ 56,468. 2015 AMOUNT: $ 171,116. PROCEEDS OF CBHNP - 2012 AMOUNT: $ 49,250. LETTUCE SALES - 2011 AMOUNT: $ 74,709. 2012 AMOUNT: $ 658. ART MARKET SALES - 2011 AMOUNT: $ 52,154. 2012 AMOUNT: $ 2,687.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018565107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018701610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017187634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016860911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017623381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088938643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03522782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03223171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03291149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03208308

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,663,179
Liabilities
$3,680,682
Net assets
$4,982,497
Revenue
$22,293,161
Expenses
$21,757,722
Net income
$535,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.15$8.94$23.0$21.8$1.24
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.09$7.46$22.4$22.2$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.23$7.14$25.7$23.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.09$6.95$19.8$21.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.8$3.82$7.00$22.1$22.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.57$7.01$24.1$23.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.96$6.81$24.9$23.7$1.22
2017Detailed filing. Detailed filing data is available for this year.$9.53$3.94$5.59$22.5$21.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.66$3.68$4.98$22.3$21.8$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.62$3.17$4.45$22.0$21.8$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.32$3.07$4.25$20.6$20.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.84$3.85$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.26$3.84$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.15$4.42$21.9