Civic Intelligence

Milestone Inc.

990 • Fiscal year 2015 • EIN 36-2769801

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.MILESTONE-INC-IL.ORG

View Organization Page

4060 Mcfarland RoadLoves Park, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$16,476,707

Down $748,251 (-4.3%) from 2014

Net Assets

Down

$9,365,417

Down $603,998 (-6.1%) from 2014

Liabilities

Down

$7,111,290

Down $144,253 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$26,664,469

Up $250,193 (+0.9%) from 2014

Expenses

Up

$27,283,516

Up $468,453 (+1.7%) from 2014

Net Income

Down

-$619,047

Down $218,260 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$16,476,707
Liabilities$7,111,290
Net Assets$9,365,417
Open 2015 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

2015

Revenue$26,664,469
Expenses$27,283,516
Net Income-$619,047
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$26,686,950
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$9,764,560$9,086,890▼ $677,670
Savings and Temporary Cash Investments$2,323,973$3,427,737▲ $1,103,764
Investments in Publicly Traded Securities$1,356,800$1,308,250▼ $48,550
Pledges and Grants Receivable$2,356,458$1,171,526▼ $1,184,932
Other Notes and Loans Receivable, Net$449,147$475,545▲ $26,398
Accounts Receivable$206,582$231,220▲ $24,638
Intangible Assets$48,941$40,973▼ $7,968
Prepaid Expenses and Deferred Charges$24,097$21,920▼ $2,177
Cash and Non-Interest-Bearing Accounts$4,301$4,300▼ $1
Total Assets$17,224,958$16,476,707▼ $748,251
Other Assets Total$690,099$708,346▲ $18,247
Liabilities
Accounts Payable and Accrued Expenses$2,807,212$3,114,174▲ $306,962
Mortgage Notes Payable Secured by Investment Property$2,773,331$2,562,116▼ $211,215
Tax Exempt Bond Liabilities$1,675,000$1,435,000▼ $240,000
Total Liabilities$7,255,543$7,111,290▼ $144,253
Net Assets / Fund Balance
Unrestricted Net Assets$8,588,155$8,032,141▼ $556,014
Permanently Rstr Net Assets$1,272,500$1,224,500▼ $48,000
Temporarily Rstr Net Assets$108,760$108,776▲ $16
Total Net Assets Fund Balance$9,969,415$9,365,417▼ $603,998
Total Liabilities and Net Assets / Fund Balance$17,224,958$16,476,707▼ $748,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,781,920$14,210,172$20,992,092
Equipment$882,084$4,808,067$5,690,151
Land$1,421,255-$1,421,255
Other Land Buildings$1,631$119,073$120,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,356,800-▲ $20,760$69,310$1,308,250
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn WayPresident and CEOFT$148,725$42,103$190,828
Michael TadinDentistFT$129,078$24,635$153,713
Hugh LippittSVP & CFOFT$108,220$31,742$139,962

Board Members and Trustees

NameTitle
George BassChairman
Carol HartlineVice Chairman
Audrey WickstrandDirector
Ben HolmstromDirector
Dr Cyrus OatesDirector
Jack KieckheferDirector
Lyla DeverdiDirector
Peggy HansonDirector
Randy CooperDirector
Ronald W AldenDirector
Thomas D BuddDirector
Alan W BjorkSecretary
Judd GastelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,329,115
Program Service Revenue
$3,234,027
Investment Income
$7,805
Other Revenue
$93,522
All Other Contributions
$843,189
Change in Net Assets
$-619,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,664,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,664,469
Total Revenue per Form 990
$26,664,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,953,071
Other Expenses$6,190,445
Grants and Similar Amounts Paid$140,000
Total Fundraising Expense$114,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,331,934$900,749$69,495$16,302,178
Other Employee Benefits$2,747,689$219,586$12,152$2,979,427
Occupancy$1,208,923$176,868$200$1,385,991
Payroll Taxes$1,144,993$92,201$5,297$1,242,491
Depreciation Depletion$740,998$249,706-$990,704
Fees for Services Other$608,521$9,164-$617,685
Office Expenses$310,118$34,458$26,259$370,835
Current Officers, Directors, Trustees, and Key Employees-$328,975-$328,975
Interest$263,366--$263,366
Insurance$213,038$23,340-$236,378
Grants to Domestic Orgs$140,000--$140,000
Other Expenses$109,712$21,309$70$109,712
Pension Plan Contributions$92,153$7,421$426$100,000
All Other Expenses$276$62,333$200$62,809
Fees for Services Legal-$58,073-$58,073
Fees for Services Accounting-$35,511-$35,511
Conferences and Meetings-$16,175-$16,175
Information Technology-$4,044-$4,044
Total Functional Expenses$24,929,504$2,239,913$114,099$27,283,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,283,516
Total Expenses per Audited Statements$27,274,873
Expenses per Audited Statements$27,263,516
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Expenses Not Reported on Form 990$11,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mrv FoundationRockford, IL501(c)(3)To Serve the Developmentally Disabled$140,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,013
Gaming Gross Income$15,151
Fundraising Direct Expenses$13,490
Gaming Direct Expenses$8,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Playday$30,088$29,013$13,490$15,523
Total Events$30,088$29,013$13,490$15,523
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 Williams-manny Inc.No$476,797
-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 6/30/15 IS $1,667,536 AND $0, RESPECTIVELY. PAYMENTS ABOVE INCLUDE INTEREST AND PRINCIPLE, NET OF LOAN ADVANCES AND LINE OF CREDIT ADVANCES OF $52,943 AND $2,575,000, RESPECTIVELY.No$232,787
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-01-11$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
Yes
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

Filer Name
Milestone Inc
EIN
36-2769801
Phone
8156546100
Address
4060 MCFARLAND ROAD, LOVES PARK, IL 61111

Signing Officer

Name
Mshawn Way
Title
CEO
Phone
8156546100
Signed
2016-01-23
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
917
Volunteers
15

Preparer

Firm
Wipfli Llp
Address
PO BOX 5407, ROCKFORD, IL 61125-0407
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Life insurance csv decrease -11,357. Deferred compensation 20,000.”

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 2012 through 2014 remain subject to examination by major jurisdictions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life insurance csv decrease 11,357.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred compensation 20,000.”

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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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/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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524635
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDD GASTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN W BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD W ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS D BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYLA DEVERDI
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY HANSON
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/ReportableCompFromOrgAmt13148725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129078
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/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01075
IRS990/FundraisingDirectExpensesAmt013490
IRS990/FundraisingGrossIncomeAmt029013
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08648
IRS990/GamingGrossIncomeAmt015151
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022484851
IRS990/GrantAmt0140000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026686950
IRS990/GrossRentsGrp/RealAmt029173
IRS990/GrossSalesOfInventoryAmt01832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04044
IRS990/InformationTechnologyGrp/TotalAmt04044
IRS990/InsuranceGrp/ManagementAndGeneralAmt023340
IRS990/InsuranceGrp/ProgramServicesAmt0213038
IRS990/InsuranceGrp/TotalAmt0236378
IRS990/IntangibleAssetsGrp/BOYAmt048941
IRS990/IntangibleAssetsGrp/EOYAmt040973
IRS990/InterestGrp/ProgramServicesAmt0263366
IRS990/InterestGrp/TotalAmt0263366
IRS990/InvestmentIncomeGrp/ExclusionAmt07805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01356800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01308250
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019137312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09764560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09086890
IRS990/LandBldgEquipCostOrOtherBssAmt028224202
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/BOYAmt02773331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02562116
IRS990/NetAssetsOrFundBalancesBOYAmt09969415
IRS990/NetAssetsOrFundBalancesEOYAmt09365417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015523
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06503
IRS990/NetIncomeOrLossGrp/ExclusionAmt01489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0176868
IRS990/OccupancyGrp/ProgramServicesAmt01208923
IRS990/OccupancyGrp/TotalAmt01385991
IRS990/OfficeExpensesGrp/FundraisingAmt026259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310118
IRS990/OfficeExpensesGrp/TotalAmt0370835
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690099
IRS990/OtherAssetsTotalGrp/EOYAmt0708346
IRS990/OtherChangesInNetAssetsAmt08643
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02747689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02979427
IRS990/OtherExpensesGrp/Desc0FOOD, DIETARY & NURSING
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORT & ACTI
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3RESPITE VOUCHER
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021309
IRS990/OtherExpensesGrp/ProgramServicesAmt01496355
IRS990/OtherExpensesGrp/ProgramServicesAmt1406621
IRS990/OtherExpensesGrp/ProgramServicesAmt2114807
IRS990/OtherExpensesGrp/ProgramServicesAmt3109712
IRS990/OtherExpensesGrp/TotalAmt01496355
IRS990/OtherExpensesGrp/TotalAmt1406621
IRS990/OtherExpensesGrp/TotalAmt2136186
IRS990/OtherExpensesGrp/TotalAmt3109712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040834
IRS990/OtherRevenueTotalAmt040834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0900749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015331934
IRS990/OtherSalariesAndWagesGrp/TotalAmt016302178
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0449147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0475545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092201
IRS990/PayrollTaxesGrp/ProgramServicesAmt01144993
IRS990/PayrollTaxesGrp/TotalAmt01242491
IRS990/PensionPlanContributionsGrp/FundraisingAmt0426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092153
IRS990/PensionPlanContributionsGrp/TotalAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01272500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01224500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02356458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01171526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021920
IRS990/PrincipalOfficerNm0MSHAWN WAY
IRS990/PriorPeriodAdjustmentsAmt06406
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/RelatedOrExemptFuncIncomeAmt03024759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03024759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265748
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/ExpenseAmt01750005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109440
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/ExpenseAmt0615353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065748
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/ExpenseAmt01116550
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023163974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036663
IRS990/PYOtherExpensesAmt06711391
IRS990/PYOtherRevenueAmt073046
IRS990/PYProgramServiceRevenueAmt03140593
IRS990/PYRevenuesLessExpensesAmt0-400787
IRS990/PYSalariesCompEmpBnftPaidAmt020103672
IRS990/PYTotalExpensesAmt026815063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026414276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-619047
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,476,707
Liabilities
$7,111,290
Net assets
$9,365,417
Revenue
$26,664,469
Expenses
$27,283,516
Net income
-$619,047
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