Milestone Recovery
- Assets
- $3.4m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 106
- Location
- Portland, ME
- Founding
- 09/1967
- Data as of
- 06/2022
- EIN
- 01-6024344
Organization Overview
Milestone Recovery is located in Portland, ME. The organization was established in 1967. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Milestone Recovery employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milestone Recovery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Milestone Recovery generated $4.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE COMPASSIONATE CARE AND SERVICES TO EMPOWER INDIVIDUALS EXPERIENCING SUBSTANCE USE DISORDERS, MENTAL ILLNESSES AND HOMELESSNESS TO ATTAIN AN ENHANCED QUALITY OF LIFE REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DETOXIFICATION - A MEDICALLY MANAGED WITHDRAWAL PROGRAM, LASTING 3-7 DAYS, FOR MEN AND WOMEN STRUGGLING WITH SUBSTANCE USE DISORDERS, OFFERED REGARDLESS OF THEIR FINANCIAL SITUATION. CLIENTS RECEIVE MEDICAL CARE, WITH COUNSELING AND AFTERCARE PLANNING.
HOME TEAM - THE HOMELESS OUTREACH AND MOBILE ENGAGEMENT TEAM PROVIDES OUTREACH AND COMMUNITY SUPPORTS TO THOSE WITH CHRONIC HEALTH, MENTAL HEALTH, AND SUBSTANCE USE DISORDERS LIVING ON THE STREETS OF PORTLAND. MARY DOWD HOUSE - THE MARY DOWD HOUSE IS A RECOVERY HOUSE FOR GRADUATES OF OUR EXTENDED CARE TREATMENT PROGRAM. IT ALLOWS THEM TO ACCESS THE PORTLAND LABOR MARKET WHILE SUPPORTING THEIR RECOVERY.
EMERGENCY SHELTER - MILESTONE RECOVERY OPERATES SOUTHERN MAINE'S ONLY SPECIALIZED SUBSTANCE USE DISORDER EMERGENCY SHELTER. THE SHELTER PROVIDES INDIVIDUALS WITH A SAFE PLACE TO SLEEP, NUTRITIOUS MEALS, CLEAN CLOTHES, SHOWERS, AND COUNSELING WHILE BEING TREATED WITH DIGNITY. HOUSING NAVIGATOR - THE HOUSING NAVIGATOR PROGRAM ASSISTS MILESTONE'S CHRONICALLY HOMELESS CLIENTS IN ACCESSING STABILIZATION SERVICES AND TRANSITIONING OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING.
RESIDENTIAL TREATMENT - THIS CLINICALLY MANAGED, HIGH INTENSITY, LONG-TERM RESIDENTIAL PROGRAM EMPLOYS A VARIETY OF EVIDENCE-BASED TREATMENTS TO SERVE MALE CLIENTS WITH SUBSTANCE USE DISORDER WHO HAVE NOT BEEN SUCCESSFUL AT MAINTAINING RECOVERY AFTER PARTICIPATING IN OTHER PROGRAMS. TRANSITIONAL HOUSING - MILESTONE'S 3/4 -WAY HOUSING PROVIDES MORE INDEPENDENT HOUSING TO GRADUATES OF THE RESIDENTIAL TREATMENT PROGRAM AS THEY PREPARE TO TRANSITION INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Foster President | OfficerTrustee | 1 | $0 |
Barbara Merrill Vice Preside | OfficerTrustee | 1 | $0 |
John Branson Secretary | OfficerTrustee | 1 | $0 |
Tom Ranello Director | Trustee | 1 | $0 |
Rosie Dibella Director | Trustee | 1 | $0 |
Sadie Knott Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,750 |
| Related organizations | $0 |
| Government grants | $2,858,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $595,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,462,432 |
| Total Program Service Revenue | $1,267,286 |
| Investment income | $1,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,100 |
| Net Income from Fundraising Events | $17,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,919,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $199,615 |
| Compensation of current officers, directors, key employees. | $29,942 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,445,706 |
| Pension plan accruals and contributions | $21,690 |
| Other employee benefits | $221,265 |
| Payroll taxes | $218,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,211 |
| Fees for services: Accounting | $27,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $377,584 |
| Advertising and promotion | $6,601 |
| Office expenses | $146,364 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,830 |
| Travel | $43,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,178 |
| Insurance | $59,515 |
| All other expenses | $55,654 |
| Total functional expenses | $4,506,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $582,837 |
| Savings and temporary cash investments | $427,392 |
| Pledges and grants receivable | $535,669 |
| Accounts receivable, net | $304,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $620 |
| Net Land, buildings, and equipment | $1,575,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,426,457 |
| Accounts payable and accrued expenses | $331,658 |
| Grants payable | $0 |
| Deferred revenue | $422,164 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $279,825 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,062,411 |
| Total liabilities | $2,096,058 |
| Net assets without donor restrictions | $1,283,026 |
| Net assets with donor restrictions | $47,373 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,426,457 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Manchester Alcoholism Rehabilitation Center Manchester, NH | $16,456,328 | $10,466,618 |
Wellspring Inc Bangor, ME | $1,884,396 | $6,076,512 |
Crossroads For Women Inc Scarborough, ME | $1,919,885 | $4,007,213 |
Milestone Recovery Portland, ME | $3,426,457 | $4,919,525 |
South Eastern New Hampshire Alcohol And Drug Abuse Services Dover, NH | $938,500 | $2,424,360 |
White Horse Addiction Center Inc Center Ossipee, NH | $402,875 | $1,505,404 |
New Life Ministries Of New England Inc Manchester, NH | $665,322 | $765,966 |
Greater Nashua Council On Alcoholism-Keystone Hall Nashua, NH | $6,629,002 | $375,058 |
Keene Serenity Center Inc Keene, NH | $73,068 | $349,198 |
Families Flourish Northeast Inc Enfield Center, NH | $420,318 | $350,463 |
Gates Recovery Center New Ipswich, NH | $59,516 | $0 |
The Friends Of The New Hampshire Drug Courts Concord, NH | $92,648 | $0 |
Emery Recovery House Inc Livermore Falls, ME | $0 | $1,100 |