2017-05-15T11:25:48-05:00 2016-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2015-07-01 016024344 MILESTONE FOUNDATION MILE 2076345231 65 INDIA STREET PORTLAND ME 04101 ROBERT FOWLER EXECUTIVE DIRECTOR 2076345231 2017-05-10 1 RORY O'BRION P01874526 2077732986 2015 2021-01-29 14:40:06Z ROBERT FOWLER 65 INDIA STREET PORTLAND ME 04101 3492203 0 X WWW.MILESTONEFOUNDATION.ORG X 1967 ME DETOXIFICATION & REHABILITATION CENTER 13 13 90 10 0 0 1946359 2412057 953643 1076115 0 625 4304 3406 2904306 3492203 0 0 0 0 2042932 2127689 0 0 60439 881101 1010808 2924033 3138497 -19727 353706 1561032 2037032 1615096 1737390 -54064 299642 DETOXIFICATION AND REHABILITATION. 0 0 2765606 1079521 IN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS. 2765606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ROBERT FOWLER 2077754790 65 INDIA STREET PORTLAND ME 04101 TODD GOODWIN PRESIDENT 1.00 X X 0 0 0 THOMAS RANELLO VICE PRESIDENT 1.00 X X 0 0 0 JOHN BRANSON SECRETARY 1.00 X X 0 0 0 ANTHONY DISOTTO TREASURER 1.00 X X 0 0 0 RYAN CIRIELLO DIRECTOR 1.00 X 0 0 0 SHAWN HAMELIN DIRECTOR 1.00 X 0 0 0 CRYSTAL MARSHALL DIRECTOR 1.00 X 0 0 0 BARBARA MERRILL DIRECTOR 1.00 X 0 0 0 MIKE MILES DIRECTOR 1.00 X 0 0 0 CHRISTOPHER POULOS DIRECTOR 1.00 X 0 0 0 TOM PTACEK DIRECTOR 1.00 X 0 0 0 MIKE SAUSCHUCK DIRECTOR 1.00 X 0 0 0 BUD WAYCOTT DIRECTOR 1.00 X 0 0 0 ROBERT FOWLER EXECUTIVE DIRECTOR 40.00 X 85634 0 7138 85634 0 7138 0 0 0 0 0 4670 1865401 541986 2412057 PATIENT SERVICE REVENU 624100 1058300 1058300 TESTING FEES 624100 17815 17815 1076115 625 625 0 4670 0 0 MISCELLANEOUS 900099 3406 3406 3406 3492203 1079521 0 625 98621 59173 19724 19724 1690561 1480645 182282 27634 21438 19685 1723 30 165590 147292 15093 3205 151479 130575 17237 3667 25905 25905 19900 19900 36060 32848 2973 239 1349 715 634 32063 28215 3848 163017 151606 11411 44028 33339 8764 1925 2420 2130 290 9922 9922 67129 67129 37736 26357 11379 BAD DEBT EXPENSE 157747 157747 SUPPLIES 105165 94045 8048 3072 CONTRACTED SERVICES 96342 87763 7943 636 FOOD 53785 45670 8115 158240 144945 12988 307 3138497 2765606 312452 60439 96718 150216 279118 81127 163257 154983 164481 26647 32348 1996874 749262 1201557 1247612 1561032 2037032 817913 848042 369497 461662 427686 427686 1615096 1737390 X -54064 299642 -54064 299642 1561032 2037032 353706 0 X X 0 1 X 1 0 X 1853368 1828880 2023458 1946359 2412057 10064122 1853368 1828880 2023458 1946359 2412057 10064122 10064122 900 30 625 1555 10065677 5680055 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118800 118800 1651830 658079 993751 85165 49398 35767 141079 41785 99294 1247612 DUE TO RELATED ENTITY 427686 427686 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016. FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE AS OF FEBRUARY 24, 2016, MILESTONE FOUNDATION MADE AMENDMENTS AND RESTATEMENTS TO THEIR BY-LAWS. A SUMMARY OF THESE CHANGES AND RESTATEMENTS IS PROVIDED BELOW. "ARTICLE II: LOCATION OF OFFICE" NOW STATES THAT MILESTONE MAY HAVE OTHER OFFICES WITHIN THE STATE OF MAINE PER THE BOARD'S DISCRETION OR AS THE AFFAIRS OF THE ORGANIZATION MAY REQUIRE FROM TIME TO TIME. "ARTICLE III: PURPOSES" NOW CONTAINS TWO ADDITIONAL PARAGRAPHS REGARDING PROHIBITIONS AND THE USE OF ASSETS UPON DISSOLUTION. "ARTICLE VI: DUTIES OF OFFICERS" FROM THE OLD BY-LAWS WAS REMOVED FROM THE REVISED BY-LAWS AND IS NOW INCORPORATED IN WITH "ARTICLE V: OFFICERS". ARTICLE VI ON THE REVISED BY-LAWS IS NOW ENTITLED "EXECUTIVE DIRECTOR". THIS ARTICLE STATES WHO HIRES THE EXECUTIVE DIRECTOR, AND WHAT THE EXECUTIVE DIRECTOR'S DUTIES AND RESPONSIBILITIES ARE PER THEIR JOB DESCRIPTION WHICH IS ESTABLISHED BY THE BOARD OF DIRECTORS. "ARTICLE VII: STANDING COMMITTEES AND FUNCTIONS" IS NOW ENTITLED "ARTICLE VII: STANDING ADVISORY COMMITTEES". "ARTICLE VII: ORDER OF BUSINESS" HAS BEEN REMOVED FROM THE AMENDED AND RESTATED BY-LAWS. THE ARTICLE REGARDING AMENDMENTS WAS PREVIOUSLY ARTICLE X AND IS NOW ARTICLE XV. "ARTICLE XIV: DISSOLUTIONS" HAS BEEN ADDED TO THE AMENDED AND RESTATED BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 EXPLANATION: THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION REVIEW AND APPROVE THE 990 FOR FILING. PRIOR TO FILING THE 990, A FINAL DRAFT IS SENT TO EACH BOARD MEMBER FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: BOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A EXPLANATION: THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MAHC INC 65 INDIA STREET PORTLAND ME 04101 010484154 REAL ESTATE HOLDING ME 501(C)2 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MAHC INC E 427686 AMORTIZED LOAN BALANCE MAHC INC K 80832 COST