Civic Intelligence

Milestone Inc.

990 • Fiscal year 2012 • EIN 36-2769801

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization ProfileWWW.MILESTONE-INC.ORG

View Organization Page

4060 Mcfarland Road61111
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.46x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$18,731,582

Up $604,440 (+3.3%) from 2011

Net Assets

Down

$10,179,753

Down $29,803 (-0.3%) from 2011

Liabilities

Up

$8,551,829

Up $634,243 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,026,932

Up $413,965 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2012

Assets$18,731,582
Liabilities$8,551,829
Net Assets$10,179,753
Open 2012 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

2012

Revenue-
Expenses$26,026,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$26,004,794
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.

Major Activities

Activity 2
Training 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.
Activity 3
Dental program-provides comprehensive preventative and general dentistry individually designed for each adult and child with developmental disabilities from 18 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
Filing and Contact Details

Filer

EIN
36-2769801
Raw XML AppendixShowing 400 of 723 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/Activity2/Description0TRAINING 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.
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IRS990/Activity3/Description0DENTAL PROGRAM-PROVIDES COMPREHENSIVE PREVENTATIVE AND GENERAL DENTISTRY INDIVIDUALLY DESIGNED FOR EACH ADULT AND CHILD WITH DEVELOPMENTAL DISABILITIES FROM 18 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
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IRS990/ActivityOther/Description0OTHER 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.
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IRS990/Description0RESIDENTIAL FACILITIES: MILESTONE HAS 30 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/OtherEmployeeBenefits/Total02079062
IRS990/OtherExpensePriorYear06069722
IRS990/OtherExpensesCurrentYear06310261
IRS990/OtherExpenses/Description0FOOD, DIETARY & NURSING
IRS990/OtherExpenses/Description1CLIENT TRANSPRT & ACTIV
IRS990/OtherExpenses/Description2STAFF EXPENSES
IRS990/OtherExpenses/Description3RESPITE VOUCHER
IRS990/OtherExpenses/Fundraising0129
IRS990/OtherExpenses/ManagementAndGeneral017142
IRS990/OtherExpenses/ProgramServices01312489
IRS990/OtherExpenses/ProgramServices1450609
IRS990/OtherExpenses/ProgramServices2143333
IRS990/OtherExpenses/ProgramServices366081
IRS990/OtherExpenses/Total01312489
IRS990/OtherExpenses/Total1450609
IRS990/OtherExpenses/Total2160604
IRS990/OtherExpenses/Total366081
IRS990/OtherNotesLoansReceivableNet/BOY0178676
IRS990/OtherNotesLoansReceivableNet/EOY0283608
IRS990/OtherRevenueCurrentYear066522
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02773
IRS990/OtherRevenueMisc/TotalRevenueColumn02773
IRS990/OtherRevenuePriorYear042295
IRS990/OtherSalariesAndWages/Fundraising079652
IRS990/OtherSalariesAndWages/ManagementAndGeneral0856470
IRS990/OtherSalariesAndWages/ProgramServices014947615
IRS990/OtherSalariesAndWages/Total015883737
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06211
IRS990/PayrollTaxes/ManagementAndGeneral091179
IRS990/PayrollTaxes/ProgramServices01176406
IRS990/PayrollTaxes/Total01273796
IRS990/PensionPlanContributions/Fundraising0731
IRS990/PensionPlanContributions/ManagementAndGeneral05798
IRS990/PensionPlanContributions/ProgramServices0138532
IRS990/PensionPlanContributions/Total0145061
IRS990/PermanentlyRestrictedNetAssets/BOY01158700
IRS990/PermanentlyRestrictedNetAssets/EOY01112900
IRS990/PledgesAndGrantsReceivable/BOY02742170
IRS990/PledgesAndGrantsReceivable/EOY04052584
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY037617
IRS990/PrepaidExpensesDeferredCharges/EOY017622
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2621300
IRS990/ProgramServiceRevenue/BusinessCode3621990
IRS990/ProgramServiceRevenueCY02946579
IRS990/ProgramServiceRevenue/Description0CLIENT CARE
IRS990/ProgramServiceRevenue/Description1WORKSHOPS
IRS990/ProgramServiceRevenue/Description2DENTAL PROGRAM
IRS990/ProgramServiceRevenue/Description3HUD SUPERVISION & MNGT
IRS990/ProgramServiceRevenuePriorYear02816243
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02789634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome250695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315648
IRS990/ProgramServiceRevenue/TotalRevenueColumn02789634
IRS990/ProgramServiceRevenue/TotalRevenueColumn190602
IRS990/ProgramServiceRevenue/TotalRevenueColumn250695
IRS990/ProgramServiceRevenue/TotalRevenueColumn315648
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-29803
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real057973
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02789634
IRS990/RevenuesLessExpensesCY0-29803
IRS990/RevenuesLessExpensesPriorYear0301348
IRS990/SalariesEtcCurrentYear019716671
IRS990/SalariesEtcPriorYear019543245
IRS990/SavingsAndTempCashInvestments/BOY02379286
IRS990/SavingsAndTempCashInvestments/EOY01811002
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: PROGRAM SERVICES $34,902,073. FUNDRAISING $430,175. MISCELLANEOUS $68,563.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022869010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022911123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022521721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022990091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0964245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092256190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0157007

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,731,582
Liabilities
$8,551,829
Net assets
$10,179,753
Revenue
-
Expenses
$26,026,932
Net income
-
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