Civic Intelligence

Milestone Centers Inc.

990 • Fiscal year 2018 • EIN 25-1213006

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$231,886

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,773,998

Up $1,239,950 (+13%) from 2017

Net Assets

Up

$6,810,009

Up $1,218,044 (+22%) from 2017

Liabilities

Up

$3,963,989

Up $21,906 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$24,888,304

Up $2,412,949 (+11%) from 2017

Expenses

Up

$23,670,260

Up $1,804,373 (+8.3%) from 2017

Net Income

Up

$1,218,044

Up $608,576 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$10,773,998
Liabilities$3,963,989
Net Assets$6,810,009
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$24,888,304
Expenses$23,670,260
Net Income$1,218,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$24,888,304
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
Cash and Non-Interest-Bearing Accounts$3,052,156$3,604,684▲ $552,528
Land, Buildings, and Equipment, Net$3,326,498$3,527,924▲ $201,426
Accounts Receivable$2,690,868$3,061,520▲ $370,652
Prepaid Expenses and Deferred Charges$137,155$288,659▲ $151,504
Savings and Temporary Cash Investments$251,708$222,872▼ $28,836
Investments in Publicly Traded Securities$23,133$25,926▲ $2,793
Investments Other Securities$25,000$25,000→ $0
Total Assets$9,534,048$10,773,998▲ $1,239,950
Other Assets Total$27,530$17,413▼ $10,117
Liabilities
Accounts Payable and Accrued Expenses$2,054,277$2,258,229▲ $203,952
Mortgage Notes Payable Secured by Investment Property$1,636,098$1,482,888▼ $153,210
Escrow Account Liability$251,708$222,872▼ $28,836
Total Liabilities$3,942,083$3,963,989▲ $21,906
Net Assets / Fund Balance
Unrestricted Net Assets$5,548,281$6,486,738▲ $938,457
Temporarily Rstr Net Assets$43,684$323,271▲ $279,587
Total Net Assets Fund Balance$5,591,965$6,810,009▲ $1,218,044
Total Liabilities and Net Assets / Fund Balance$9,534,048$10,773,998▲ $1,239,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,420,775$748,804$3,169,579
Leasehold Improvements$921,454$1,642,623$2,564,077
Equipment$46,812$883,005$929,817
Land$138,883-$138,883
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Thompson MdPsychiatristFT$204,488$27,398$231,886
Gary BellExecutive Director and CFOFT$140,470$68,484$208,954
Daniel J SkreptachCFO--$139,574$139,574
Kenneth a WoodCOOFT$93,232$9,651$102,883

Board Members and Trustees

NameTitle
Greg GendronPresident
Michael LaffeyVice President
Deborah Walrath EsqDirector
John HackworthDirector
Mary Catherine Conroy-haydenDirector
Scott YusavageDirector
Eric LindeyCEO
Joan EichnerSecretary, Vacant 1/4/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Healthcare SolutionsContracted EmployeesPO BOX 799, Gloucester, VA 23061$476,834
Apogee It ServicesComputer MaintenancePO BOX 392414, Pittsburgh, PA 15251$233,977
QualifactsComputer ServicesPO BOX 5477, Carol Stream, IL 60197$202,500
Marianne BadaczewskiFamily Living Provider111 WILDWOOD CIRCLE, Gibsonia, PA 15044$133,592
Delta-t Of Western PaContracted EmployeesPO BOX 884, Bryn Mawr, PA 19010$121,040
Revenue and Support

Revenue Composition

Contributions and Grants
$5,851,809
Program Service Revenue
$18,486,018
Investment Income
$129,508
Other Revenue
$420,969
All Other Contributions
$753,516
Change in Net Assets
$1,218,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,888,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,888,304
Total Revenue per Form 990
$24,888,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,672,405
Other Expenses$6,997,855
Total Fundraising Expense$158,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,166,798$1,164,509$91,616$13,422,923
Occupancy$1,773,095$139,031$17,606$1,929,732
Other Employee Benefits$1,503,393$156,902$6,333$1,666,628
Payroll Taxes$894,021$108,166$6,846$1,009,033
Travel$515,969$29,012$224$545,205
Office Expenses$390,309$131,718$10,155$532,182
Depreciation Depletion$361,525$14,746-$376,271
Pension Plan Contributions$235,879$53,122$3,796$292,797
Current Officers, Directors, Trustees, and Key Employees-$281,024-$281,024
Fees for Services Other$230,708$13,103-$243,811
Other Expenses$166,162$8,992-$175,154
All Other Expenses$135,545$7,767$18,453$161,765
Payments to Affiliates-$125,000-$125,000
Insurance$43,580$73,973-$117,553
Interest$63,384--$63,384
Information Technology$37,990$12,861$3,355$54,206
Fees for Services Accounting-$50,405-$50,405
Fees for Services Legal-$6,631-$6,631
Advertising$580$4,850-$5,430
Total Functional Expenses$20,743,329$2,768,547$158,384$23,670,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,670,260
Total Expenses per Audited Statements$23,670,260
Total Expenses per Form 990$23,670,260
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective july 1, 2017, an affiliation agreement was entered into between partners for quality, inc. (pfq) and milestone centers, inc. (milestone) whereas pfq became the parent organization of milestone. The parties believe that the affiliation among other things will ensure the accessibility of service and high quality care facilities in the service area of both parties and allow for efficiencies in administrative, operational and programmatic functions and take advantage of greater economies of scale to reduce the cost of care. The affiliation agreement was approved by the respective boards of directors of both organizations and the by-laws of both organizations were amended.”

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

“The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.”

Form 990, Part VI, Section B, Line 15

“The ceo, executive director, and/or top management officials performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.”

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
Daniel J Skreptach
Title
CFO
Phone
4123717391
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Skreptach
Formed
1969
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
703
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
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 728 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/PersonNm7GARY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH A WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL J SKREPTACH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC LINDEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH THOMPSON MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7193476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207886
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/ReportableCompFromRltdOrgAmt9115781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10161371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, VACANT 1/4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0113633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05092331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0113633
IRS990/GrossReceiptsAmt024888304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012861
IRS990/InformationTechnologyGrp/ProgramServicesAmt037990
IRS990/InformationTechnologyGrp/TotalAmt054206
IRS990/InsuranceGrp/ManagementAndGeneralAmt073973
IRS990/InsuranceGrp/ProgramServicesAmt043580
IRS990/InsuranceGrp/TotalAmt0117553
IRS990/InterestGrp/ProgramServicesAmt063384
IRS990/InterestGrp/TotalAmt063384
IRS990/InvestmentIncomeGrp/ExclusionAmt015875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025926
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03274432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03326498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03527924
IRS990/LandBldgEquipCostOrOtherBssAmt06802356
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01636098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01482888
IRS990/NetAssetsOrFundBalancesBOYAmt05591965
IRS990/NetAssetsOrFundBalancesEOYAmt06810009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0113633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113633
IRS990/NetUnrelatedBusTxblIncmAmt0-2845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017606
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139031
IRS990/OccupancyGrp/ProgramServicesAmt01773095
IRS990/OccupancyGrp/TotalAmt01929732
IRS990/OfficeExpensesGrp/FundraisingAmt010155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390309
IRS990/OfficeExpensesGrp/TotalAmt0532182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027530
IRS990/OtherAssetsTotalGrp/EOYAmt017413
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01503393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01666628
IRS990/OtherExpensesGrp/Desc0PURCHASED PERS. SRVS.
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28992
IRS990/OtherExpensesGrp/ProgramServicesAmt01538530
IRS990/OtherExpensesGrp/ProgramServicesAmt1489681
IRS990/OtherExpensesGrp/ProgramServicesAmt2196180
IRS990/OtherExpensesGrp/ProgramServicesAmt3166162
IRS990/OtherExpensesGrp/TotalAmt01924148
IRS990/OtherExpensesGrp/TotalAmt1490798
IRS990/OtherExpensesGrp/TotalAmt2196180
IRS990/OtherExpensesGrp/TotalAmt3175154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420969
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041801
IRS990/OtherRevenueTotalAmt0420969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01164509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012166798
IRS990/OtherSalariesAndWagesGrp/TotalAmt013422923
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0125000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0125000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0894021
IRS990/PayrollTaxesGrp/TotalAmt01009033
IRS990/PensionPlanContributionsGrp/FundraisingAmt03796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235879
IRS990/PensionPlanContributionsGrp/TotalAmt0292797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288659
IRS990/PrincipalOfficerNm0DANIEL J SKREPTACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PA WAIVER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015391986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11735568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2702414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3431692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4224358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015391986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2702414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3431692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4224358
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/ExpenseAmt07140302
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08181962
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS SERVICES AT MILESTONE ARE FAMILY-FOCUSED AND CONSUMER-DRIVEN TO MEET STUDENTS MENTAL AND BEHAVIORAL HEALTH NEEDS AND CONSIST OF SCHOOL BASED THERAPY AND BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS). 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/ExpenseAmt0309074
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0208638
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04559658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03116055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05253033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03604
IRS990/PYOtherExpensesAmt06393210
IRS990/PYOtherRevenueAmt0263141
IRS990/PYProgramServiceRevenueAmt016955577
IRS990/PYRevenuesLessExpensesAmt0609468
IRS990/PYSalariesCompEmpBnftPaidAmt015472677
IRS990/PYTotalExpensesAmt021865887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022475355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01218044
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07358531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 104,332. 2014 AMOUNT: $ 56,468. 2015 AMOUNT: $ 171,116. 2016 AMOUNT: $ 219,638. 2017 AMOUNT: $ 379,168. PROCEEDS OF CBHNP - LETTUCE SALES - ART MARKET SALES -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05851809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05253033

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,773,998
Liabilities
$3,963,989
Net assets
$6,810,009
Revenue
$24,888,304
Expenses
$23,670,260
Net income
$1,218,044
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