Milestones Services Inc
- Assets
- $2.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 112
- Location
- Conway, AR
- Founding
- 05/1974
- Data as of
- 06/2023
- EIN
- 71-0424427
Organization Overview
Milestones Services Inc is located in Conway, AR. The organization was established in 1974. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Milestones Services Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milestones Services 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 06/2023, Milestones Services Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MILESTONES: A DEVELOPMENTALLY AND INDIVIDUALLY APPROPRIATE EARLY CHILDHOOD PROGRAM WHICH SERVES CHILDREN AGES 6 WEEKS TO 5 YEARS WHO HAVE DEVELOPMENTAL DELAYS. CHILDREN WHO ARE TYPICALLY DEVELOPING ARE ALSO INCLUDED TO ACT AS PEER MODELS IN THE PROGRAM. TEACHERS CERTIFIED IN EARLY CHILDHOOD SPECIAL EDUCATION TEACH AND SUPERVISE CLASSROOMS OF CHILDREN THAT ARE DIVIDED BY AGE, AND NOT BY ABILITY.
MILESTONES SERVICES, INC. ALSO PROVIDES PROGRAM SERVICES FOR EARLY INTERVENTION, DAYCARE, AND FOOD SERVICE.
THERAPY: SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY IS PROVIDED BY LICENSED PROFESSIONALS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE INTEGRATED DAYCARE FACILITY.
TRANSPORTATION: TRANSPORTATION THROUGHOUT THE ENTIRE COUNTY IS PROVIDED FOR CHILDREN WHO QUALIFY FOR THE DAY HABILITATION PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Ohlde Executive Director | Officer | 40 | $69,259 |
Dr Lesley Graybeal President | OfficerTrustee | 0.5 | $0 |
John Keith Vice President | OfficerTrustee | 0.5 | $0 |
Dr Kim Patterson Mitchell Secretary | OfficerTrustee | 0.5 | $0 |
Richie Arnold Treasurer | OfficerTrustee | 0.5 | $0 |
Claudia Falcon Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,444 |
| Membership dues | $0 |
| Fundraising events | $1,350 |
| Related organizations | $0 |
| Government grants | $326,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,968 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $354,843 |
| Total Program Service Revenue | $2,516,103 |
| Investment income | $13,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $632 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,101,258 |
| 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. | $76,836 |
| Compensation of current officers, directors, key employees. | $69,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,070,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,024 |
| Payroll taxes | $162,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,102 |
| Advertising and promotion | $17,439 |
| Office expenses | $11,950 |
| Information technology | $27,886 |
| Royalties | $0 |
| Occupancy | $132,344 |
| Travel | $2,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,210 |
| Insurance | $61,132 |
| All other expenses | $13,485 |
| Total functional expenses | $3,160,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,321,024 |
| Pledges and grants receivable | $183,589 |
| Accounts receivable, net | $59,402 |
| 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 | $19,444 |
| Net Land, buildings, and equipment | $553,063 |
| Investments—publicly traded securities | $723,884 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,656 |
| Total assets | $2,886,062 |
| Accounts payable and accrued expenses | $204,838 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $204,838 |
| Net assets without donor restrictions | $2,655,568 |
| Net assets with donor restrictions | $25,656 |
| 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 | $2,886,062 |