Civic Intelligence

Milestone Inc.

990 • Fiscal year 2018 • EIN 36-2769801

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileWWW.MILESTONE-INC-IL.ORG

View Organization Page

4060 Mcfarland RdLoves Park, IL 61111

(815) 654-6100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$192,833

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,036,485

Up $339,643 (+2.3%) from 2017

Net Assets

Down

$7,472,092

Down $1,239,422 (-14%) from 2017

Liabilities

Up

$7,564,393

Up $1,579,065 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Up

$28,851,422

Up $698,465 (+2.5%) from 2017

Expenses

Up

$30,127,599

Up $2,561,408 (+9.3%) from 2017

Net Income

Down

-$1,276,177

Down $1,862,943 (-317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$15,036,485
Liabilities$7,564,393
Net Assets$7,472,092
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$28,851,422
Expenses$30,127,599
Net Income-$1,276,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$28,863,708
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$7,801,054$7,573,853▼ $227,201
Savings and Temporary Cash Investments$2,767,043$3,064,515▲ $297,472
Pledges and Grants Receivable$1,244,009$1,776,996▲ $532,987
Investments in Publicly Traded Securities$1,166,050$1,092,750▼ $73,300
Other Notes and Loans Receivable, Net$468,565$468,565→ $0
Accounts Receivable$362,882$129,717▼ $233,165
Prepaid Expenses and Deferred Charges$26,240$25,289▼ $951
Cash and Non-Interest-Bearing Accounts$4,301$4,301→ $0
Total Assets$14,696,842$15,036,485▲ $339,643
Other Assets Total$856,698$900,499▲ $43,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,887,154$3,848,503▲ $1,961,349
Accounts Payable and Accrued Expenses$2,918,174$2,805,890▼ $112,284
Tax Exempt Bond Liabilities$1,180,000$910,000▼ $270,000
Total Liabilities$5,985,328$7,564,393▲ $1,579,065
Net Assets / Fund Balance
Unrestricted Net Assets$7,507,121$6,243,873▼ $1,263,248
Permanently Rstr Net Assets$1,082,300$1,086,200▲ $3,900
Temporarily Rstr Net Assets$122,093$142,019▲ $19,926
Total Net Assets Fund Balance$8,711,514$7,472,092▼ $1,239,422
Total Liabilities and Net Assets / Fund Balance$14,696,842$15,036,485▲ $339,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,480,967$16,068,313$21,549,280
Equipment$670,000$5,400,350$6,070,350
Land$1,421,255-$1,421,255
Other Land Buildings$1,631$119,073$120,704
Other Assets Org$578,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,166,050-▲ $47,112$120,412$1,092,750
2016$1,238,700-▲ $109,759$182,409$1,166,050
2015$1,308,250-▼ $22,218$47,332$1,238,700
2014$1,356,800-▲ $20,760$69,310$1,308,250
2013$1,244,000-▲ $165,293$52,493$1,356,800
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn WayPresident and CEOFT$150,090$42,743$192,833
Dr Michael TadinDentistFT$135,297$25,746$161,043
Hugh W LippittSVP & CFOFT$110,423$48,655$159,078

Board Members and Trustees

NameTitle
Ben HolmstromChairman
Judd GastelVice Chair
Audrey Wickstrand ResignedDirector
Carol HartlineDirector
Dr Cyrus OatesDirector
George BassDirector
Jack KieckheferDirector
Lyla Deverdi ResignedDirector
Peggy Hanson ResignedDirector
Randy CooperDirector
Richard HansonDirector
Richard WickstrandDirector
Ronald W AldenDirector
Alan W Bjork ResignedSecretary
Christine KinsmanSecretary
Thomas D BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,545,549
Program Service Revenue
$3,154,234
Investment Income
$53,629
Other Revenue
$98,010
All Other Contributions
$1,368,648
Change in Net Assets
$-1,276,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,851,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,851,422
Total Revenue per Form 990
$28,851,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,367,749
Other Expenses$6,759,850
Total Fundraising Expense$119,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,433,700$1,056,140$63,249$18,553,089
Other Employee Benefits$2,775,070$159,093$9,818$2,943,981
Occupancy$1,323,128$215,554$398$1,539,080
Payroll Taxes$1,279,805$98,315$4,528$1,382,648
Depreciation Depletion$704,040$194,814-$898,854
Fees for Services Other$801,100$4,050-$805,150
Office Expenses$348,876$38,766$40,251$427,893
Current Officers, Directors, Trustees, and Key Employees-$340,974-$340,974
Insurance$227,131$22,301-$249,432
Interest$182,158--$182,158
Other Expenses$114,187$47,075$34$161,296
Pension Plan Contributions$138,843$7,723$491$147,057
All Other Expenses-$56,312$302$56,614
Fees for Services Accounting-$45,652-$45,652
Conferences and Meetings-$22,035-$22,035
Fees for Services Legal-$6,669-$6,669
Information Technology-$5,967-$5,967
Total Functional Expenses$27,687,088$2,321,440$119,071$30,127,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,127,599
Expenses per Audited Statements$30,107,599
Total Expenses per Audited Statements$30,090,844
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Expenses Not Reported on Form 990$-16,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,260
Fundraising Direct Expenses$10,497
Gaming Gross Income$2,040
Gaming Direct Expenses$1,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Playday$32,185$27,260$10,497$16,763
Total Events$32,185$27,260$10,497$16,763
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
-Board Member of Rockford Bank & Trust and This OrganizationMILESTONE HAS SEVERAL MORTGAGE LOANS AND LINES OF CREDIT WITH ROCKFORD BANK. PRINCIPAL AND INTEREST PAYMENTS TOTALED $1,563,722 AND BORROWINGS TOTALED $3,550,000.No$5,113,722
-Controller of William Charles ConstructionMilestone Uses William Charles Construction as Its General ContractorNo$101,728
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 11B

“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 RD, LOVES PARK, IL 61111

Signing Officer

Name
Mshawn Way
Title
CEO
Phone
8156546100
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mshawn Way
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
921
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fee: program service expenses 212,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,926. Medical director fee: program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000. Medicaid provider participation fee: program service expenses 552,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 552,174. Pension plan admin fee: program service expenses 0. Management and general expenses 4,050. Fundraising expenses 0. Total expenses 4,050.”

FORM 990, PART XI, LINE 9:

“Life insurance csv increase 16,755. 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

“Milestone rocvale 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 milestone rocvale 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 2015 through 2017 remain subject to examination by major jurisdictions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life insurance csv (increase) decrease -16,755.”

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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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 WITH RECENTLY ADDED SPEECH, MUSIC AND ART THERAPY PROGRAMS. 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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825746
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDD GASTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS D BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE KINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CYRUS OATES
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK KIECKHEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WICKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD W ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN W BJORK RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDREY WICKSTRAND RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm14LYLA DEVERDI RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY HANSON RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm17HUGH W LIPPITT
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MICHAEL 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135297
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04925
IRS990/FundraisingDirectExpensesAmt010497
IRS990/FundraisingGrossIncomeAmt027260
IRS990/GainOrLossGrp/OtherAmt034100
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01770
IRS990/GamingGrossIncomeAmt02040
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024171976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034100
IRS990/GrossReceiptsAmt028863708
IRS990/GrossRentsGrp/RealAmt021749
IRS990/GrossSalesOfInventoryAmt0545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05967
IRS990/InformationTechnologyGrp/TotalAmt05967
IRS990/InsuranceGrp/ManagementAndGeneralAmt022301
IRS990/InsuranceGrp/ProgramServicesAmt0227131
IRS990/InsuranceGrp/TotalAmt0249432
IRS990/InterestGrp/ProgramServicesAmt0182158
IRS990/InterestGrp/TotalAmt0182158
IRS990/InvestmentIncomeGrp/ExclusionAmt019529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01166050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01092750
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021587736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07801054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07573853
IRS990/LandBldgEquipCostOrOtherBssAmt029161589
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01887154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03848503
IRS990/NetAssetsOrFundBalancesBOYAmt08711514
IRS990/NetAssetsOrFundBalancesEOYAmt07472092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016763
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0270
IRS990/NetIncomeOrLossGrp/ExclusionAmt0526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0398
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215554
IRS990/OccupancyGrp/ProgramServicesAmt01323128
IRS990/OccupancyGrp/TotalAmt01539080
IRS990/OfficeExpensesGrp/FundraisingAmt040251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348876
IRS990/OfficeExpensesGrp/TotalAmt0427893
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0856698
IRS990/OtherAssetsTotalGrp/EOYAmt0900499
IRS990/OtherChangesInNetAssetsAmt036755
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02775070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02943981
IRS990/OtherExpensesGrp/Desc0FOOD, DIETARY & NURSING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORT & ACTI
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047075
IRS990/OtherExpensesGrp/ProgramServicesAmt01428218
IRS990/OtherExpensesGrp/ProgramServicesAmt1538275
IRS990/OtherExpensesGrp/ProgramServicesAmt2392557
IRS990/OtherExpensesGrp/ProgramServicesAmt3114187
IRS990/OtherExpensesGrp/TotalAmt01428218
IRS990/OtherExpensesGrp/TotalAmt1538275
IRS990/OtherExpensesGrp/TotalAmt2392557
IRS990/OtherExpensesGrp/TotalAmt3161296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058702
IRS990/OtherRevenueTotalAmt058702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017433700
IRS990/OtherSalariesAndWagesGrp/TotalAmt018553089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0468565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0468565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098315
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279805
IRS990/PayrollTaxesGrp/TotalAmt01382648
IRS990/PensionPlanContributionsGrp/FundraisingAmt0491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138843
IRS990/PensionPlanContributionsGrp/TotalAmt0147057
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01082300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01086200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01244009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01776996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025289
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/RelatedOrExemptFuncIncomeAmt02973934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02973934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242216
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/ExpenseAmt01338804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104004
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/ExpenseAmt0602853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMING EXPENSES INCLUDING: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/ExpenseAmt01133051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024835963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07136

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,036,485
Liabilities
$7,564,393
Net assets
$7,472,092
Revenue
$28,851,422
Expenses
$30,127,599
Net income
-$1,276,177
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