Civic Intelligence

Milestone House Inc

EIN 30-1244078 • 501(c)3 • Dover, NJ

Profile

Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol and substance abuse disorders.

60C N Sussex StDover, NJ 07801

themilestonehouse.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

341%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,457,984

Down $317,891 (-8.4%) from 2023

Liabilities

Down

$3,388,896

Down $327,095 (-8.8%) from 2023

Net Assets

Up

$69,088

Up $9,204 (+15%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Up

$1,354,979

Up $97,469 (+7.8%) from 2023

Expenses

Up

$1,340,775

Up $69,291 (+5.4%) from 2023

Net Income

Up

$14,204

Up $28,178 (+202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $132,027Liabilities 2021: $22,776Net Assets 2021: $109,2512021Assets 2022: $177,970Liabilities 2022: $41,142Net Assets 2022: $136,8282022Assets 2023: $3,775,875Liabilities 2023: $3,715,991Net Assets 2023: $59,8842023Assets 2024: $3,457,984Liabilities 2024: $3,388,896Net Assets 2024: $69,0882024

Highlighted filing

2024

Assets$3,457,984
Liabilities$3,388,896
Net Assets$69,088
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $540,710Expenses 2021: $431,459Net Income 2021: $109,2512021Revenue 2022: $1,208,539Expenses 2022: $1,197,132Net Income 2022: $11,4072022Revenue 2023: $1,257,510Expenses 2023: $1,271,484Net Income 2023: -$13,9742023Revenue 2024: $1,354,979Expenses 2024: $1,340,775Net Income 2024: $14,2042024

Highlighted filing

2024

Revenue$1,354,979
Expenses$1,340,775
Net Income$14,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,984
Liabilities
$3,388,896
Net assets
$69,088
Revenue
$1,354,979
Expenses
$1,340,775
Net income
$14,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$3.39$0.07$1.35$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.72$0.06$1.26$1.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.21$1.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.54$0.43$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,354,979
Mission and Program Overview

Mission

Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol and substance abuse disorders.

Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol,substance use and cooccuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,122,000$1,122,000→ $0
Intangible Assets$239,850$207,870▼ $31,980
Land, Buildings, and Equipment, Net$132,865$184,883▲ $52,018
Rtn Earn Endowment Incm Other Fnds$59,884$69,088▲ $9,204
Accounts Receivable$49,724$44,207▼ $5,517
Prepaid Expenses and Deferred Charges$34,775$0▼ $34,775
Cash and Non-Interest-Bearing Accounts$21,803$31,766▲ $9,963
Receivables From Officers Etc$2,360$0▼ $2,360
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,775,875$3,457,984▼ $317,891
Other Assets Total$3,294,498$2,989,258▼ $305,240
Liabilities
Other Liabilities$2,533,557$2,235,168▼ $298,389
Accounts Payable and Accrued Expenses$60,434$31,728▼ $28,706
Total Liabilities$3,715,991$3,388,896▼ $327,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,884$69,088▲ $9,204
Total Liabilities and Net Assets / Fund Balance$3,775,875$3,457,984▼ $317,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,035$20,606$135,641
Other Land Buildings$69,323$13,019$82,342
Equipment$525$1,765$2,290
Other Assets Org$1,260--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael FrankPresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Rosemary DeRosaVice President
Michael GanonTrustee
Roger HitchukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,709
Program Service Revenue
$809,997
Investment Income
$0
Other Revenue
$35,273
All Other Contributions
$491,606
Change in Net Assets
$14,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,860
Salaries, Compensation, and Employee Benefits$493,915
Total Fundraising Expense$154,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,268$39,382$77,805$332,455
All Other Expenses$92,839$27,361$3,220$123,420
Current Officers, Directors, Trustees, and Key Employees$10,000$50,000$40,000$100,000
Payroll Taxes$23,203$9,207$12,134$44,544
Insurance$40,142--$40,142
Other Expenses$31,980--$31,980
Fees for Services Other$16,526$6,558$8,643$31,727
Interest$23,113--$23,113
Office Expenses$11,028$4,376$5,767$21,171
Travel-$17,970-$17,970
Other Employee Benefits$6,642$3,297$6,977$16,916
Depreciation Depletion$9,519--$9,519
Advertising$2,427--$2,427
Total Functional Expenses$1,028,078$158,151$154,546$1,340,775
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OwnershipRent ExpenseNo$118,748
-Common OwnershipRent ExpenseNo$93,312
-Common OwnershipRent ExpenseNo$67,864
-Common OwnershipRent ExpenseNo$67,864
-Common OwnershipRent ExpenseNo$65,077

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,122,000$1,122,000→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$2,360$0▼ $2,360
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,235,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 2

“Michael Frank and Rosemary DeRosa are married”

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

“The filing will be reviewed by the organization's director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Decisions regarding the annual salries of the organizations ceo and key employees are discussed and voted on by the organization's executive board.”

Form 990, Part VI, Section B, Line 15B

“Decisions regarding the annual salries of the organizations ceo and key employees are discussed and voted on by the organization's executive board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Milestone House Inc
EIN
30-1244078
Phone
9175327994
Address
60C N Sussex St, Dover, NJ 07801

Signing Officer

Name
Michael Frank
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Frank
Formed
2020
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004
Preparer
Roger J Hitchuk
Phone
9738088801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year adjustment from 2023 = -$5000”

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