Milestone Centers Inc
- Assets
- $11.4m
- Revenue
- $25.7m
- Investments
- $0.0
- Employees
- 427
- Location
- Pittsburgh, PA
- Founding
- 05/1970
- Data as of
- 06/2022
- EIN
- 25-1213006
Organization Overview
Milestone Centers Inc is located in Pittsburgh, PA. The organization was established in 1970. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Milestone Centers Inc employed 427 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milestone Centers Inc 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 Centers Inc generated $25.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $23.9m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 6 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
TO PROVIDE QUALITY, LIFE-ENHANCING SERVICES THAT PROMOTE WELLNESS AND THE DEVELOPMENT OF HUMAN POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES ARE DESIGNED TO PROVIDE REAL HOMES FOR REAL PEOPLE. INDIVIDUALS NEEDS ARE MET WITH SUPPORT, COMPASSION AND A SENSE OF FAMILY. BOTH COMMUNITY RESIDENTIAL REHAB (CRR) AND COMMUNITY LIVING ARRANGEMENTS (CLA) OFFER 24 HOUR THERAPEUTIC CARE TO STABILIZE AND PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE FOR THE INDIVIDUAL. MODERATE CARE PROVIDES LEVELS OF INTERMITTENT SUPPORT AS INDICATED BY THE INDIVIDUALS TREATMENT PLANS AND GOALS. FAMILY LIVING THROUGH THE LIFE SHARING PROGRAM AND HOST HOME FOR CHILDREN PROVIDES AN OPPORTUNITY FOR INCLUSION AND INTEGRATION INTO A SINGLE FAMILY. SUPPORTED AND SUPPORTIVE LIVING ALLOWS THE INDIVIDUAL TO LIVE IN AN APARTMENT SETTING WITH SUPPORT AS NEEDED. SUCCESS IS DETERMINED IN EACH RESIDENTIAL SETTING BY THE SATISFACTION OF THE INDIVIDUAL AND HIS OR HER FAMILY IN THEIR LIVING SITUATION AND WHEN APPROPRIATE BY MOVEMENT TO A MORE INDEPENDENT LIVING SETTING.
DAY & VOCATIONAL SERVICES IS A WIDE UMBRELLA COVERING A NUMBER OF MILESTONE PROGRAMS. SUPPORTS RANGE FROM INDIVIDUAL AND GROUP THERAPY TO WORK SKILLS TRAINING, PAID-WORK EXPERIENCES AND ASSISTANCE IN LEARNING DAILY LIVING SKILLS. DAY AND VOCATIONAL SERVICES ARE OFFERED THROUGH DEAF & HARD OF HEARING SERVICES, PARTIAL HOSPITALIZATION PROGRAM, PSYCHOSOCIAL REHABILITATION, ENTERPRISE WORK ACTIVITY CENTER, SUPPORTED AND SUPPORTIVE EMPLOYMENT, DAY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THREE LOCATIONS AND SPECIALIZED SENIOR SERVICES TO BOTH INDIVIDUALS WITH BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES IN TWO LOCATIONS. ULTIMATE SUCCESS IS WHEN A PERSON BECOMES EMPLOYED IN A COMMUNITY JOB SETTING. ADDITIONAL SUCCESS INCLUDES INCREASED SKILL ATTAINMENT THAT ALLOWS AND PROMOTES A GREATER LEVEL OF INDEPENDENCE FOR THAT PERSON SO THAT THEY CAN SUCCESSFULLY LIVE IN THEIR COMMUNITY WITH SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Conniff Chairman | OfficerTrustee | 1 | $0 |
Anna Rankin Vice Chairman | OfficerTrustee | 1 | $0 |
Deborah Walrath Secretary/treasurer | OfficerTrustee | 1 | $0 |
B Burtner Director | Trustee | 1 | $0 |
G Horner Director | Trustee | 1 | $0 |
A Merante Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Citizen Care Inc Worker's Comp, Insurance, Recruitment, A | 6/29/23 | $856,591 |
Capital Healthcare Solutions Contracted Employees | 6/29/23 | $518,921 |
Delta-t Of Western Pa Contracted Employees | 6/29/23 | $775,242 |
Genoa Telepsychiatry Contracted Employees | 6/29/23 | $208,913 |
Atc Healthcare Services Llc-contract Em Contracted Employees | 6/29/23 | $203,861 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,216 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,703,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,760,646 |
| Total Program Service Revenue | $16,321,781 |
| Investment income | $39,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $162,175 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,691,393 |
| 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. | $100,520 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,837,806 |
| Pension plan accruals and contributions | $264,128 |
| Other employee benefits | $1,345,163 |
| Payroll taxes | $802,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,625 |
| Office expenses | $371,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,565,697 |
| Travel | $75,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,164 |
| Payments to affiliates | $1,676,100 |
| Depreciation, depletion, and amortization | $252,693 |
| Insurance | $258,348 |
| All other expenses | $0 |
| Total functional expenses | $23,871,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500,235 |
| Savings and temporary cash investments | $324,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,745,005 |
| 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 | $189,038 |
| Net Land, buildings, and equipment | $2,554,276 |
| Investments—publicly traded securities | $2,032,246 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,355 |
| Total assets | $11,369,336 |
| Accounts payable and accrued expenses | $2,187,517 |
| Grants payable | $0 |
| Deferred revenue | $686,408 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $324,181 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,033,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,231,498 |
| Net assets without donor restrictions | $7,038,766 |
| Net assets with donor restrictions | $99,072 |
| 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 | $11,369,336 |