Civic Intelligence

Stone Belt Arc Inc.

990 • Fiscal year 2019 • EIN 35-1059827

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.STONEBELT.ORG

View Organization Page

2815 E 10th StBloomington, IN 47408

(812) 332-2168

Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$143,797

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,551,298

Up $66,903 (+1.0%) from 2018

Net Assets

Up

$3,941,641

Up $154,317 (+4.1%) from 2018

Liabilities

Down

$2,609,657

Down $87,414 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$21,273,902

Up $475,525 (+2.3%) from 2018

Expenses

Up

$21,119,585

Up $527,004 (+2.6%) from 2018

Net Income

Down

$154,317

Down $51,479 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2018: $6,484,395Liabilities 2018: $2,697,071Net Assets 2018: $3,787,3242018Assets 2019: $6,551,298Liabilities 2019: $2,609,657Net Assets 2019: $3,941,6412019Assets 2020: $8,582,615Liabilities 2020: $3,552,642Net Assets 2020: $5,029,9732020Assets 2021: $12,134,231Liabilities 2021: $2,103,861Net Assets 2021: $10,030,3702021Assets 2022: $12,807,794Liabilities 2022: $1,414,908Net Assets 2022: $11,392,8862022Assets 2023: $12,739,481Liabilities 2023: $2,496,014Net Assets 2023: $10,243,4672023Assets 2024: $13,030,709Liabilities 2024: $2,783,121Net Assets 2024: $10,247,5882024Assets 2025: $12,052,972Liabilities 2025: $2,418,798Net Assets 2025: $9,634,1742025

Highlighted filing

2019

Assets$6,551,298
Liabilities$2,609,657
Net Assets$3,941,641
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MRevenue 2018: $20,798,377Expenses 2018: $20,592,581Net Income 2018: $205,7962018Revenue 2019: $21,273,902Expenses 2019: $21,119,585Net Income 2019: $154,3172019Revenue 2020: $23,212,021Expenses 2020: $22,123,689Net Income 2020: $1,088,3322020Revenue 2021: $27,525,393Expenses 2021: $22,524,996Net Income 2021: $5,000,3972021Revenue 2022: $25,404,232Expenses 2022: $24,041,716Net Income 2022: $1,362,5162022Revenue 2023: $21,361,988Expenses 2023: $22,511,407Net Income 2023: -$1,149,4192023Revenue 2024: $24,160,308Expenses 2024: $24,233,353Net Income 2024: -$73,0452024Revenue 2025: $23,818,078Expenses 2025: $24,529,261Net Income 2025: -$711,1832025

Highlighted filing

2019

Revenue$21,273,902
Expenses$21,119,585
Net Income$154,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$21,461,388
Mission and Program Overview

Mission

Stone belt believes in the uniqueness, worth, and right to self-determination of every individual. Therefore, it is its mission, in partnership with the community to prepare, empower and support persons with disabilities and their families to participate fully in the life of the community.

Stone belt believes in the uniqueness, worth and right to self-determination of every individual. Therefore, it is our mission, in partnership with the community, to prepare, empower, and support people with developmental disabilities and their families to participate fully in the life of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,455,046$3,244,434▼ $210,612
Accounts Receivable$1,512,479$1,213,848▼ $298,631
Cash and Non-Interest-Bearing Accounts$791,951$1,157,750▲ $365,799
Investments in Publicly Traded Securities$402,218$426,187▲ $23,969
Pledges and Grants Receivable$150,990$314,979▲ $163,989
Prepaid Expenses and Deferred Charges$86,481$114,331▲ $27,850
Inventories for Sale or Use$51,130$34,669▼ $16,461
Total Assets$6,484,395$6,551,298▲ $66,903
Other Assets Total$34,100$45,100▲ $11,000
Liabilities
Other Liabilities$1,535,755$1,397,937▼ $137,818
Accounts Payable and Accrued Expenses$1,161,316$1,211,720▲ $50,404
Total Liabilities$2,697,071$2,609,657▼ $87,414
Net Assets / Fund Balance
Unrestricted Net Assets$3,535,883$3,526,211▼ $9,672
Temporarily Rstr Net Assets$150,990$314,979▲ $163,989
Permanently Rstr Net Assets$100,451$100,451→ $0
Total Net Assets Fund Balance$3,787,324$3,941,641▲ $154,317
Total Liabilities and Net Assets / Fund Balance$6,484,395$6,551,298▲ $66,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,845$5,423,254$7,818,099
Equipment$388,158$2,995,868$3,384,026
Land$461,431-$461,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$182,846-▲ $11,064-$193,910
2017$235,390-▲ $11,745-$182,846
2016$217,367-▲ $18,023-$235,390
2015$219,394-▼ $2,027-$217,367
2014$202,419$250▲ $16,725-$219,394
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie GreenCEOFT$136,556$7,241$143,797
James WiltzDirector of MilestonesFT$103,723$2,038$105,761
Benjamin BrownCFOFT$86,500$10,370$96,870

Board Members and Trustees

NameTitle
Anne HigleyPresident
Dan Lodge-rigalVice President
Amy CornellMember
Dj MassonMember
Hal TurnerMember
Jason McauleyMember
Justin HarrisonMember
Mary Green-higginsMember
Michael ElyMember
Mike HorvathMember
Nancy OwenMember
Trish SterlingMember
Vicki BorrelliMember
Carol-anne HosslerSecretary
Michael MelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,670
Program Service Revenue
$19,960,617
Investment Income
$24,273
Other Revenue
$585,342
All Other Contributions
$181,359
Change in Net Assets
$154,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,373,333
Revenue Not Reported on Financial Statements
$-99,431
Revenue Not Reported on Form 990
$272,989
Other Revenue Adjustments
$-99,431
Total Revenue per Audited Statements
$21,646,322
Total Revenue per Form 990
$21,273,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,385,553
Other Expenses$3,734,032
Total Fundraising Expense$125,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,418,111$1,078,256$46,394$14,542,761
Other Employee Benefits$1,263,160$122,503$4,367$1,390,030
Payroll Taxes$985,525$95,578$3,408$1,084,511
Office Expenses$570,302$244,807$35,162$850,271
Travel$551,753$101,894$13,878$667,525
Depreciation Depletion$235,873$132,988$747$369,608
Fees for Services Other$241,189$116,714$1,292$359,195
Occupancy$289,832$53,524$7,290$350,646
Current Officers, Directors, Trustees, and Key Employees-$223,056-$223,056
Pension Plan Contributions$131,943$12,796$456$145,195
Insurance$119,020$17,186-$136,206
All Other Expenses$65,014$12,006$1,635$78,655
Other Expenses$77,085$156,249$11,013$77,085
Interest$60,828$8,929-$69,757
Advertising$26,007$12,585$139$38,731
Fees for Services Accounting$19,705$9,535$106$29,346
Fees for Services Legal$4,943$2,392$26$7,361
Conferences and Meetings$636$118$16$770
Total Functional Expenses$18,592,540$2,401,116$125,929$21,119,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,492,005
Expenses per Audited Statements$21,119,585
Total Expenses per Form 990$21,119,585
Expenses Not Reported on Form 990$372,420
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$1,180,070
Current Portion of Long-term Debt$217,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 7A

“New board members are nominated by the current board of directors and then voted on at the annual membership meeting by all the members that are present.”

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

“The draft document is presented for review and comment at a regularly scheduled meeting of the board of directors.”

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

“The stone belt arc, inc. Bylaws include an explicit expectation that board members will avoid conflicts of interest. Definitions of possible conficts of interest and guidance on how to report and avoid them are spelled out in a code of ethics for board members, a code of ethics for financial practices, a code of ethics for agency marketing activities, and a conflict of interest policy that explicitly covers both board members and paid staff. These policies are reviewed and updated anually by the full board. Board mebers read and sign a conflict of interest statement anually to signify their adherence to the policies. Each board member is responsible for reporting potential conflicts of interest. Per section 6.2 of the bylaws, the board president is responsible for ensuring that all board decisions avoid conflicts of interest/ while the outcome depends on each situation, past actions of the board president or of individual board members have included the following: recusal of a board member from a vote, removal of a board member from a committee or office, a recusal of a board member from chairing a certain committee.”

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

“The process for determining compensation of the ceo includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Per the stone belt arc inc. Bylaws, compensation for the ceo is approved annually by the board of directors upon recomendation by the executive committee. The ceo is also subject to an annual performance review in which all board members participate, along with the ceo's senior staff. In addition, an ad hoc compensation committee is appointed by the board president periodically to review ceo salary and benefits package. The committee comprises current and past board members. The committee uses several independent sources of data to arrive at a recommendation on ceo compensation, including comparable geographic, occupational and industry-specific market data. The compensation committee's recommendations are made to the board of directors' executive committee, which makes its recommendation to the full board of directors. Per the bylaws, all discussions and votes at the committee and full board level respecting the ceo compensation occur in a closed session ('executive session') with no staff in attendance. Procedurally, executive sessions of the board of directors and of the executive committee are supported by appropriate minute records which are not placed in general circulation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and audited financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Stone Belt Arc Inc
EIN
35-1059827
Phone
8123322168
Address
2815 E 10TH ST, BLOOMINGTON, IN 47408

Signing Officer

Name
Leslie Green
Title
CEO
Phone
8123322168
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Green
Formed
1959
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
1,031
Volunteers
115

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of the fund is to provide support to fulfull the mission of stone belt arc, inc. In regard to individuals with disabilities to carry out its role and mission as described by its governing documents.”

PART X, LINE 2:

“Stone belt is organized as not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. As such, stone belt is generally exempt from income taxes. However, stone belt is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by stone belt and recognize a tax liability if stone belt has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by stone belt, and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Stone belt is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Stone belt filed its federal and state income tax returns for periods through june 30, 2018. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -99,431.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 99,431.”

Schedule D, Part XIII

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 644 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/ActivityOrMissionDesc0STONE BELT BELIEVES IN THE UNIQUENESS, WORTH AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS OUR MISSION, IN PARTNERSHIP WITH THE COMMUNITY, TO PREPARE, EMPOWER, AND SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm10DJ MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON MCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TRISH STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm14HAL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES WILTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103723
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MILESTONES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0479898
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108402
IRS990/GrossReceiptsAmt021461388
IRS990/GrossSalesOfInventoryAmt0654801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017186
IRS990/InsuranceGrp/ProgramServicesAmt0119020
IRS990/InsuranceGrp/TotalAmt0136206
IRS990/InterestGrp/ManagementAndGeneralAmt08929
IRS990/InterestGrp/ProgramServicesAmt060828
IRS990/InterestGrp/TotalAmt069757
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034669
IRS990/InvestmentIncomeGrp/ExclusionAmt03926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0426187
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08419122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03455046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244434
IRS990/LandBldgEquipCostOrOtherBssAmt011663556
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088055
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029972
IRS990/MissionDesc0STONE BELT BELIEVES IN THE UNIQUENESS, WORTH, AND RIGHT TO SELF-DETERMINATION OF EVERY INDIVIDUAL. THEREFORE, IT IS ITS MISSION, IN PARTNERSHIP WITH THE COMMUNITY TO PREPARE, EMPOWER AND SUPPORT PERSONS WITH DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE LIFE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03787324
IRS990/NetAssetsOrFundBalancesEOYAmt03941641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020347
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0555370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0555370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07290
IRS990/OccupancyGrp/ManagementAndGeneralAmt053524
IRS990/OccupancyGrp/ProgramServicesAmt0289832
IRS990/OccupancyGrp/TotalAmt0350646
IRS990/OfficeExpensesGrp/FundraisingAmt035162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570302
IRS990/OfficeExpensesGrp/TotalAmt0850271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034100
IRS990/OtherAssetsTotalGrp/EOYAmt045100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01390030
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156249
IRS990/OtherExpensesGrp/ProgramServicesAmt0387416
IRS990/OtherExpensesGrp/ProgramServicesAmt132379
IRS990/OtherExpensesGrp/ProgramServicesAmt2111819
IRS990/OtherExpensesGrp/ProgramServicesAmt377085
IRS990/OtherExpensesGrp/TotalAmt0387416
IRS990/OtherExpensesGrp/TotalAmt1199641
IRS990/OtherExpensesGrp/TotalAmt2111819
IRS990/OtherExpensesGrp/TotalAmt377085
IRS990/OtherLiabilitiesGrp/BOYAmt01535755
IRS990/OtherLiabilitiesGrp/EOYAmt01397937
IRS990/OtherRevenueTotalAmt029972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01078256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013418111
IRS990/OtherSalariesAndWagesGrp/TotalAmt014542761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095578
IRS990/PayrollTaxesGrp/ProgramServicesAmt0985525
IRS990/PayrollTaxesGrp/TotalAmt01084511
IRS990/PensionPlanContributionsGrp/FundraisingAmt0456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131943
IRS990/PensionPlanContributionsGrp/TotalAmt0145195
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100451
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114331
IRS990/PrincipalOfficerNm0LESLIE GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LEASED EMPLOYEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018028347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1893346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2524575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3514349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018028347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1893346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2524575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3514349
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICE INCLUDES FOCUS ON SOCIAL SKILLS, LIFE SKILLS, WORK SKILLS, ACADEMIC EMPOWERMENT, AND SELF EXPLORATION AND RECREATIONAL ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04318283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04658924
IRS990/ProgSrvcAccomActy3Grp/Desc0MILESTONES CLINICAL & HEALTH RESOURCES PROVIDES SERVICES DESIGNED TO HELP PEOPLE LIVE HEALTHIER AND HAPPIER LIVES. MILESTONES PROVIDES PSYCHIATRIC SERVICES, OUTPATIENT COUNSELING, BEHAVIORAL SUPPORT SERVICES AND NURSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02610290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02565195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES MANUFACTURING SERVICE AND PROGRAM SUPPORT GROUP SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0295277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0384440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0780979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025814
IRS990/PYOtherExpensesAmt04277382
IRS990/PYOtherRevenueAmt01043618
IRS990/PYProgramServiceRevenueAmt018947966
IRS990/PYRevenuesLessExpensesAmt0205796
IRS990/PYSalariesCompEmpBnftPaidAmt016315199
IRS990/PYTotalExpensesAmt020592581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020798377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,551,298
Liabilities
$2,609,657
Net assets
$3,941,641
Revenue
$21,273,902
Expenses
$21,119,585
Net income
$154,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$2.42$9.63$23.8$24.5$0.71
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.78$10.2$24.2$24.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$12.7$2.50$10.2$21.4$22.5$1.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.41$11.4$25.4$24.0$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.10$10.0$27.5$22.5$5.00
2020Detailed filing. Detailed filing data is available for this year.$8.58$3.55$5.03$23.2$22.1$1.09
2019Detailed filing. Detailed filing data is available for this year.$6.55$2.61$3.94$21.3$21.1$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.48$2.70$3.79$20.8$20.6$0.21