Civic Intelligence

Milestone Inc.

990 • Fiscal year 2014 • EIN 36-2769801

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.MILESTONE-INC-IL.ORG

View Organization Page

4060 Mcfarland Road61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$176,461

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,224,958

Down $1,256,148 (-6.8%) from 2013

Net Assets

Down

$9,969,415

Down $372,905 (-3.6%) from 2013

Liabilities

Down

$7,255,543

Down $883,243 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

$26,414,276

No earlier filing loaded for comparison.

Expenses

Up

$26,815,063

Up $658,664 (+2.5%) from 2013

Net Income

-$400,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2010: $18,772,527Liabilities 2010: $8,864,319Net Assets 2010: $9,908,2082010Assets 2011: $18,127,142Liabilities 2011: $7,917,586Net Assets 2011: $10,209,5562011Assets 2012: $18,731,582Liabilities 2012: $8,551,829Net Assets 2012: $10,179,7532012Assets 2013: $18,481,106Liabilities 2013: $8,138,786Net Assets 2013: $10,342,3202013Assets 2014: $17,224,958Liabilities 2014: $7,255,543Net Assets 2014: $9,969,4152014Assets 2015: $16,476,707Liabilities 2015: $7,111,290Net Assets 2015: $9,365,4172015Assets 2016: $15,003,344Liabilities 2016: $6,909,372Net Assets 2016: $8,093,9722016Assets 2017: $14,696,842Liabilities 2017: $5,985,328Net Assets 2017: $8,711,5142017Assets 2018: $15,036,485Liabilities 2018: $7,564,393Net Assets 2018: $7,472,0922018Assets 2019: $14,050,671Liabilities 2019: $5,683,851Net Assets 2019: $8,366,8202019Assets 2020: $14,681,264Liabilities 2020: $4,755,733Net Assets 2020: $9,925,5312020Assets 2021: $23,166,616Liabilities 2021: $9,842,590Net Assets 2021: $13,324,0262021Assets 2022: $20,873,485Liabilities 2022: $4,258,486Net Assets 2022: $16,614,9992022Assets 2023: $20,590,915Liabilities 2023: $3,792,237Net Assets 2023: $16,798,6782023Assets 2024: $22,995,736Liabilities 2024: $4,122,199Net Assets 2024: $18,873,5372024

Highlighted filing

2014

Assets$17,224,958
Liabilities$7,255,543
Net Assets$9,969,415
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,446,1582010Expenses 2011: $25,612,9672011Expenses 2012: $26,026,9322012Expenses 2013: $26,156,3992013Revenue 2014: $26,414,276Expenses 2014: $26,815,063Net Income 2014: -$400,7872014Revenue 2015: $26,664,469Expenses 2015: $27,283,516Net Income 2015: -$619,0472015Revenue 2016: $25,562,159Expenses 2016: $26,849,392Net Income 2016: -$1,287,2332016Revenue 2017: $28,152,957Expenses 2017: $27,566,191Net Income 2017: $586,7662017Revenue 2018: $28,851,422Expenses 2018: $30,127,599Net Income 2018: -$1,276,1772018Revenue 2019: $30,964,170Expenses 2019: $30,105,327Net Income 2019: $858,8432019Revenue 2020: $31,534,013Expenses 2020: $30,023,097Net Income 2020: $1,510,9162020Revenue 2021: $34,095,532Expenses 2021: $30,801,313Net Income 2021: $3,294,2192021Revenue 2022: $36,714,958Expenses 2022: $33,422,501Net Income 2022: $3,292,4572022Revenue 2023: $34,757,062Expenses 2023: $34,563,800Net Income 2023: $193,2622023Revenue 2024: $38,671,197Expenses 2024: $36,713,146Net Income 2024: $1,958,0512024

Highlighted filing

2014

Revenue$26,414,276
Expenses$26,815,063
Net Income-$400,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$26,471,118
Mission and Program Overview

Mission

Everyone has the right to be treated with respect, to participate in community life, to develop and exercise personal competence, to have family and friends, and to make decisions in their lives. Milestone exists to ensure that persons with developmental disabilities can exercise these same rights.

The organization's purpose is to serve the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,086,900$9,764,560▼ $322,340
Pledges and Grants Receivable$3,898,059$2,356,458▼ $1,541,601
Savings and Temporary Cash Investments$1,786,619$2,323,973▲ $537,354
Investments in Publicly Traded Securities$1,244,000$1,356,800▲ $112,800
Other Notes and Loans Receivable, Net$449,147$449,147→ $0
Accounts Receivable$325,045$206,582▼ $118,463
Intangible Assets$56,909$48,941▼ $7,968
Prepaid Expenses and Deferred Charges$21,043$24,097▲ $3,054
Cash and Non-Interest-Bearing Accounts$4,301$4,301→ $0
Total Assets$18,481,106$17,224,958▼ $1,256,148
Other Assets Total$609,083$690,099▲ $81,016
Liabilities
Accounts Payable and Accrued Expenses$2,957,510$2,807,212▼ $150,298
Mortgage Notes Payable Secured by Investment Property$3,286,276$2,773,331▼ $512,945
Tax Exempt Bond Liabilities$1,895,000$1,675,000▼ $220,000
Total Liabilities$8,138,786$7,255,543▼ $883,243
Net Assets / Fund Balance
Unrestricted Net Assets$9,081,669$8,588,155▼ $493,514
Permanently Rstr Net Assets$1,167,500$1,272,500▲ $105,000
Temporarily Rstr Net Assets$93,151$108,760▲ $15,609
Total Net Assets Fund Balance$10,342,320$9,969,415▼ $372,905
Total Liabilities and Net Assets / Fund Balance$18,481,106$17,224,958▼ $1,256,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,266,190$13,574,493$20,840,683
Equipment$1,052,693$4,564,589$5,617,282
Land$1,421,255-$1,421,255
Other Land Buildings$24,422$122,680$147,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,244,000-▲ $165,293$52,493$1,356,800
2012$1,186,000-▲ $101,908$43,908$1,244,000
2011$1,235,000-▲ $9,364$58,364$1,186,000
2010$1,090,500-▲ $171,915$27,415$1,235,000
2009$1,027,000-▲ $93,097$29,597$1,090,500
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn WayPresident and CEOFT$146,448$30,013$176,461
Michael TadinDentistFT$129,235$23,335$152,570
Hugh LippittSVP & CFOFT$108,672$22,733$131,405

Board Members and Trustees

NameTitle
Randy CooperChairman
George BassVice Chairman
Alan W BjorkDirector
Audrey WickstrandDirector
Ben HolmstromDirector
Carol HartlineDirector
Dr Cyrus OatesDirector
Jack KieckheferDirector
Judd GastelDirector
Lyla DeverdiDirector
Ronald W AldenDirector
Peggy HansonSecretary
Thomas D BuddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hc Anderson RoofingRoof Installation-$165,032
Revenue and Support

Revenue Composition

Contributions and Grants
$23,163,974
Program Service Revenue
$3,140,593
Investment Income
$36,663
Other Revenue
$73,046
All Other Contributions
$543,356
Change in Net Assets
$-400,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,414,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,414,276
Total Revenue per Form 990
$26,414,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,103,672
Other Expenses$6,711,391
Total Fundraising Expense$112,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,039,713$914,937$68,642$16,023,292
Other Employee Benefits$2,309,437$168,108$10,535$2,488,080
Occupancy$1,458,768$222,385-$1,681,153
Payroll Taxes$1,188,996$94,021$5,424$1,288,441
Depreciation Depletion$758,385$256,604-$1,014,989
Fees for Services Other$601,349$8,425-$609,774
Office Expenses$305,339$33,926$27,386$366,651
Current Officers, Directors, Trustees, and Key Employees-$303,859-$303,859
Interest$283,332--$283,332
Insurance$223,648$16,140-$239,788
Fees for Services Legal-$184,785-$184,785
Other Expenses$106,978$19,116$72$106,978
All Other Expenses$467$52,276$200$52,943
Fees for Services Accounting-$32,910-$32,910
Conferences and Meetings-$19,824-$19,824
Information Technology-$4,029-$4,029
Total Functional Expenses$24,371,459$2,331,345$112,259$26,815,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,815,063
Expenses per Audited Statements$26,800,063
Total Expenses per Audited Statements$26,787,181
Expenses Not Reported on Financial Statements$15,000
Other Expense Adjustments$15,000
Expenses Not Reported on Form 990$-12,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,206
Gaming Gross Income$15,390
Gaming Direct Expenses$10,059
Fundraising Gross Income$5,045
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
-Partner of Williams-manny Inc and Board Member of This OrganizationPurchase of Insurance Through William- Manny Inc.No$652,886
-Board Member of Rockford Bank and Trust and This OrganizationMILESTONE HAS SEVERAL MORTGAGE LOANS AND LINES OF CREDIT WITH ROCKFORD BANK AND TRUST. THE ENDING BALANCE OF THE MORTGAGES AND LINE OF CREDIT AT 6/30/14 IS 1,552,254 AND 115,282, RESPECTIVELY. PAYMENTS ABOVE INCLUDE INTEREST AND PRINCIPLE, NET OF A LINE OF CREDIT ADVANCE OF $103,820.No$528,337
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2006-01-11$3,195,000Retire series 1997a bonds(mortgage use) and related expenses

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,195,000--$63,282

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11

“The ceo & cfo thoroughly review the 990 for accuracy & logic comparing it back to the audited financial statements. The finance committee, as designated by the board, also reviews the 990 prior to filing the 990. All board members receive a copy after the finance committee has approved it.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy(approved by the board of directors) is given to all employees upon hiring. The policy instructs individuals to report any possible situation that might be in violation to the administrator immediately. The administrator along with the chief operating officer or chief executive officer will review the relationship or transaction no later than the next working day and decide appropriate action. The agency may consult their legal representative for further review.”

Form 990, Part VI, Section C, Line 19

“At this time, the organization only makes documents required by law available to the public. Its governing documents, conflict of interest policy and financial statements are not available to the public at this time.”

Filing and Contact Details

Filer

EIN
36-2769801
Phone
8156546100

Signing Officer

Name
Mshawn Way
Title
CEO
Phone
8156546100
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mshawn Way
Formed
1973
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
908
Volunteers
15

Preparer

Preparer
Kimberlie a Crull
Phone
8153997700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Life insurance csv increase 12,882. Deferred compensation 15,000.”

990 Page 11 Part XI Line 2C

“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed from the previous year.”

Schedule R, Mrv Foundation

“Mrv foundation holds assets restricted to merit bonuses for milestone, inc's direct care employees and client welfare. Information regarding these assets is not included on this return, but should be reflected and identified on mrv foundation's return.”

Financial Statement Notes

PART V, LINE 4:

“Continue to provide services to children and adults with developmental disabilities.”

PART X, LINE 2:

“The organization qualified for tax exempt status under section 501(c)(3) of the internal revenue code as a corporation organized not for profit. The organization accounts for income taxes in accordance with fasb asc 740 income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprises' financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for 2011 through 2013 remain subject to examination by major jurisdictions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life insurance csv increase -12,882.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred compensation 15,000.”

Part XII, Line 4B - Explanation

“Deferred compensation to an officer contingent on longevity of service, even though it is not funded or vested until after 9/30/2023.”

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IRS990/Desc0RESIDENTIAL FACILITIES: MILESTONE HAS 37 RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE GREATER ROCKFORD AREA. EACH INDIVIDUAL ACTIVELY TAKES PART IN THE DAY TO DAY ACTIVITIES OF CLEANING, COOKING, SHOPPING, ALONG WITH A WIDE VARIETY OF RECREATIONAL ACTIVITIES. MILESTONE ALSO OPERATES A RESIDENTIAL FACILITY FOR CHILDREN BETWEEN THE AGES OF 6 AND 21 WITH A DEVELOPMENTAL DISABILITY AS A PRIMARY DIAGNOSIS. THIS ENVIRONMENT PROVIDES A COMFORTABLE HOMELIKE ATMOSPHERE COMBINING HIGHLY SPECIALIZED SERVICES WITH AROUND THE CLOCK SUPERVISION AND NURSING CARE. INDIVIDUALS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN A WIDE VARIETY OF HOME AND COMMUNITY ACTIVITIES DESIGNED TO PREPARE THEM FOR ADULT LIFE. PROGRAMS RANGE FROM DAILY LIVING SKILLS TO PERSONAL CARE, SAFETY AND PHYSICAL WELL BEING. LASTLY, MILESTONE OPERATES A RESIDENTIAL FACILITY FOR 84 ADULT INDIVIDUALS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED AND MEDICALLY FRAGILE. THESE INDIVIDUALS ARE PROVIDED WITH A COMFORTABLE HOMELIKE ATMOSPHERE COMBINING HIGHLY SPECIALIZED SERVICES WITH AROUND THE CLOCK MEDICAL CARE. PERSONALIZED ATTENTION AND TRAINING IS PROVIDED TO HELP THE INDIVIDUAL DEVELOP DAILY LIVING SKILLS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523335
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS D BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD W ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN W BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm6LYLA DEVERDI
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDD GASTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK KIECKHEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CYRUS OATES
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY WICKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGH LIPPITT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL TADIN
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/ReportableCompFromOrgAmt13146448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129235
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt031206
IRS990/FundraisingGrossIncomeAmt05045
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010059
IRS990/GamingGrossIncomeAmt015390
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022620618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026471118
IRS990/GrossRentsGrp/RealAmt027523
IRS990/GrossSalesOfInventoryAmt025049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04029
IRS990/InformationTechnologyGrp/TotalAmt04029
IRS990/InsuranceGrp/ManagementAndGeneralAmt016140
IRS990/InsuranceGrp/ProgramServicesAmt0223648
IRS990/InsuranceGrp/TotalAmt0239788
IRS990/IntangibleAssetsGrp/BOYAmt056909
IRS990/IntangibleAssetsGrp/EOYAmt048941
IRS990/InterestGrp/ProgramServicesAmt0283332
IRS990/InterestGrp/TotalAmt0283332
IRS990/InvestmentIncomeGrp/ExclusionAmt036663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01244000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01356800
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018261762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010086900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09764560
IRS990/LandBldgEquipCostOrOtherBssAmt028026322
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERYONE HAS THE RIGHT TO BE TREATED WITH RESPECT, TO PARTICIPATE IN COMMUNITY LIFE, TO DEVELOP AND EXERCISE PERSONAL COMPETENCE, TO HAVE FAMILY AND FRIENDS, AND TO MAKE DECISIONS IN THEIR LIVES. MILESTONE EXISTS TO ENSURE THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN EXERCISE THESE SAME RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03286276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02773331
IRS990/NetAssetsOrFundBalancesBOYAmt010342320
IRS990/NetAssetsOrFundBalancesEOYAmt09969415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26161
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05331
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05331
IRS990/NetIncomeOrLossGrp/ExclusionAmt09472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09472
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027523
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222385
IRS990/OccupancyGrp/ProgramServicesAmt01458768
IRS990/OccupancyGrp/TotalAmt01681153
IRS990/OfficeExpensesGrp/FundraisingAmt027386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305339
IRS990/OfficeExpensesGrp/TotalAmt0366651
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609083
IRS990/OtherAssetsTotalGrp/EOYAmt0690099
IRS990/OtherChangesInNetAssetsAmt027882
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02309437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02488080
IRS990/OtherExpensesGrp/Desc0FOOD, DIETARY & NURSING
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPRT & ACTIV
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3RESPITE VOUCHER
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019116
IRS990/OtherExpensesGrp/ProgramServicesAmt01509025
IRS990/OtherExpensesGrp/ProgramServicesAmt1454261
IRS990/OtherExpensesGrp/ProgramServicesAmt2131761
IRS990/OtherExpensesGrp/ProgramServicesAmt3106978
IRS990/OtherExpensesGrp/TotalAmt01509025
IRS990/OtherExpensesGrp/TotalAmt1454261
IRS990/OtherExpensesGrp/TotalAmt2150949
IRS990/OtherExpensesGrp/TotalAmt3106978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt056881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056881
IRS990/OtherRevenueTotalAmt056881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0914937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015039713
IRS990/OtherSalariesAndWagesGrp/TotalAmt016023292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0449147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0449147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094021
IRS990/PayrollTaxesGrp/ProgramServicesAmt01188996
IRS990/PayrollTaxesGrp/TotalAmt01288441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01167500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01272500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03898059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02356458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024097
IRS990/PrincipalOfficerNm0MSHAWN WAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HUD SUPERVISION & MNGT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02939504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02939504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334080
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING CENTER - FACILITY WHICH PROVIDES EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES FOR THE RESIDENTS. MILESTONE PROVIDES DEVELOPMENTAL TRAINING RANGING FROM SELF CARE AND SOCIAL SKILLS TO EDUCATIONAL AND VOCATIONAL SKILLS TO ADULTS WITH BOTH PHYSICAL AND DEVELOPMENTAL DISABILITIES. THE GOAL IS TO TEACH THE INDIVIDUAL THE SKILLS NECESSARY TO ACHIEVE COMMUNITY INCLUSION WHILE ENHANCING SELF ESTEEM. VOLUNTEERING IN THE COMMUNITY IS AN IMPORTANT PART OF THE PROGRAM. MTC INDIVIDUALS HAVE HELPED EASTER SEALS, THE ROCKFORD PARK DISTRICT, THE SALVATION ARMY, THE VENETIAN CLUB AND MANY OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100199
IRS990/ProgSrvcAccomActy3Grp/Desc0DENTAL PROGRAM-PROVIDES COMPREHENSIVE PREVENTATIVE AND GENERAL DENTISTRY INDIVIDUALLY DESIGNED FOR EACH ADULT AND CHILD WITH DEVELOPMENTAL DISABILITIES FROM 13 COUNTIES IN NORTHERN ILLINOIS. INDIVIDUALS OF ANY AGE WITH DEVELOPMENTAL DISABILITIES ARE ELIGIBLE FOR SERVICES, WITH PRIORITY GIVEN TO INDIVIDUALS IN LICENSED FACILITIES OR PROGRAMS. ONLY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WILL BE ELIGIBLE TO BECOME PATIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01440785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMING EXPENSES INCLUDING: MILESTONE RESPITE- THIS PROGRAM IS DESIGNED TO HELP FAMILIES WHO HAVE A FAMILY MEMBER WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME. THE RESPITE PROGRAM IS FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. MILESTONE GROUP RESPITE -THIS PROGRAM IS OPEN TO ALL FAMILIES WHO PARTICIPATE IN THE MILESTONE RESPITE CARE PROGRAM AND MEET TWICE A MONTH. DOWNTOWN COMMUNITY SERVICES - WHICH PROVIDES A WIDE ARRAY OF SUPPORTIVE SERVICES, GUIDANCE AND SITUATIONAL INTERVENTION TO ALLOW INDIVIDUALS TO MAINTAIN OR ENHANCE THEIR ABILITY TO LIVE IN THE ROCKFORD COMMUNITY AND SURROUNDING AREA. MILESTONE COMMUNITY CENTER - WHICH PROVIDES AN ALTERNATIVE DAY TIME OPTION FOR INDIVIDUALS WHO ARE RETIRED OR SEMI-RETIRED BUT VALUE SOCIAL INTERACTION, COMMUNITY CENTERED RECREATION AND NEW EXPERIENCES. WITH THE INPUT OF COMMUNITY CENTER ATTENDEES, ACTIVITIES FOCUS ON LOCAL AND REGIONAL OPPORTUNITIES SUCH AS PARKS, MUSEUMS, LIBRARIES, CULTURAL EVENTS AND VENUES, AND EXPLORATION OF OTHER COUNTRIES AND CUSTOMS THROUGH BOOKS, VIDEOS AND FOOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01074691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023077141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016991
IRS990/PYOtherExpensesAmt06176656
IRS990/PYOtherRevenueAmt055264
IRS990/PYProgramServiceRevenueAmt03136052
IRS990/PYRevenuesLessExpensesAmt0129049
IRS990/PYSalariesCompEmpBnftPaidAmt019979743
IRS990/PYTotalExpensesAmt026156399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026285448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-400787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027523
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02939504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02323973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023163974

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,224,958
Liabilities
$7,255,543
Net assets
$9,969,415
Revenue
$26,414,276
Expenses
$26,815,063
Net income
-$400,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.12$18.9$38.7$36.7$1.96
2023Detailed filing. Detailed filing data is available for this year.$20.6$3.79$16.8$34.8$34.6$0.19
2022Detailed filing. Detailed filing data is available for this year.$20.9$4.26$16.6$36.7$33.4$3.29
2021Detailed filing. Detailed filing data is available for this year.$23.2$9.84$13.3$34.1$30.8$3.29
2020Detailed filing. Detailed filing data is available for this year.$14.7$4.76$9.93$31.5$30.0$1.51
2019Detailed filing. Detailed filing data is available for this year.$14.1$5.68$8.37$31.0$30.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$15.0$7.56$7.47$28.9$30.1$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.7$5.99$8.71$28.2$27.6$0.59
2016Detailed filing. Detailed filing data is available for this year.$15.0$6.91$8.09$25.6$26.8$1.29
2015Detailed filing. Detailed filing data is available for this year.$16.5$7.11$9.37$26.7$27.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.2$7.26$9.97$26.4$26.8$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.14$10.3$26.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.55$10.2$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.92$10.2$25.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.86$9.91$25.4