STRATEGY STUDIO / PUBLIC DATA EXPLORER

MILESTONE RECOVERY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MILESTONE RECOVERY (EIN 01-6024344)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201201369349300315
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T06:39:41-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOBSON & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 108AddressLine1
CitySACOCity
StateMEState
ZIP Code040720108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN016024344EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MILESTONE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMILENameControl
Phone2076345231Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 PORTLAND AVEAddressLine1
CityOLD ORCHARD BEACHCity
StateMEState
ZIP Code04064ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTODD GOODWINName
TitleINTERIM EXECUTIVE DIRECTORTitle
Phone2076345231Phone
Date Signed2012-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameADAM C HOBSON CPAName
Phone2072830023Phone
Date Prepared2012-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTOM ALLANNameOfPrincipalOfficerPerson
Gross Receipts3586844GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteMILESTONEFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionDETOXIFICATION & REHABILITATIONActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees68TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1544554ContributionsGrantsPriorYear
Contributions Grants Current Year1564223ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1862678ProgramServiceRevenuePriorYear
Program Service Revenue CY2022296ProgramServiceRevenueCY
Investment Income Current Year-311InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3407232TotalRevenuePriorYear
Total Revenue Current Year3586208TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2212265SalariesEtcPriorYear
Salaries Etc Current Year2431039SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1043398OtherExpensePriorYear
Other Expenses Current Year1124006OtherExpensesCurrentYear
Total Expenses Prior Year3255663TotalExpensesPriorYear
Total Expenses Current Year3555045TotalExpensesCurrentYear
Revenues Less Expenses Prior Year151569RevenuesLessExpensesPriorYear
Revenues Less Expenses CY31163RevenuesLessExpensesCY
Total Assets BOY2047830TotalAssetsBOY
Total Assets EOY2050133TotalAssetsEOY
Total Liabilities BOY1580542TotalLiabilitiesBOY
Total Liabilities EOY1551682TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY467288NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY498451NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionDETOXIFICATION & REHABILITATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2907567Expense
DescriptionIN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionIN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS.Description
FieldValueIRS element (for citing)
Total Program Service Expense2907567TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees68NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MILESTONE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2079345231TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX TAddressLine1
CityOLD ORCHARD BEACHCity
StateMEState
ZIP Code040640896ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAVID LORANGER
DIRECTOR1.00X000
PHIL HATCH
DIRECTOR1.00X000
TOM BANCROFT
DIRECTOR1.00X000
STAN LIBBY
DIRECTOR1.00X000
TOM FURLONG
DIRECTOR1.00X000
LEROY WAYCOTT
DIRECTOR1.00X000
GREG LEE
DIRECTOR1.00X000
CRYSTAL MARSHALL
DIRECTOR1.00X000
DAN HARFOUSH
VICE PRESIDE5.00X000
TOM ALLAN
EXECUTIVE DI45.0080000011000X
TERRY HUNTLEY
PRESIDENT5.00000X
STEPHANIE BROWN
SECRETARY5.00000X
TOM RANELLO
TREASURER5.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org80000TotalReportableCompFromOrg
Total Other Compensation11000TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants1480573GovernmentGrants
All Other Contributions83650AllOtherContributions
Noncash Contributions17145NoncashContributions
Total Contributions1564223TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID18706931870693
PRIVATE INSURANCE INCOME6819168191
CLIENT FEES5036650366
FOOD STAMP REVENUE3304633046
FieldValueIRS element (for citing)
Total Program Service Revenue2022296TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other325Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other636Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-311Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-311TotalRevenueColumn
Related Or Exempt Function Income-311RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3586208TotalRevenueColumn
Related Or Exempt Function Income2021985RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1977696Total
Program Services1621711ProgramServices
Management And General355985ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total29366Total
Program Services24080ProgramServices
Management And General5286ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total251761Total
Program Services206444ProgramServices
Management And General45317ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total172216Total
Program Services141217ProgramServices
Management And General30999ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5631Total
Program Services4617ProgramServices
Management And General1014ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total28000Total
Program Services22960ProgramServices
Management And General5040ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total84881Total
Program Services84881ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total44604Total
Program Services36575ProgramServices
Management And General8029ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total11530Total
Program Services9455ProgramServices
Management And General2075ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total61271Total
Management And General61271ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACTED SERVICES21286017454538315
MAINE SERVICE PROVIDER TA144488144488
SUPPLIES12435310196922384
UTILITIES12406210173122331
FOOD1044538565118802

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total177873Total
Program Services147243ProgramServices
Management And General30630ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3555045Total
Program Services2907567ProgramServices
Management And General647478ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY241770BOY
EOY308889EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY489968BOY
EOY452110EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11402BOY
EOY45296EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1923163LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec684450LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1300717BOY
EOY1238713EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3973BOY
EOY5125EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2047830BOY
EOY2050133EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY992229BOY
EOY957551EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12480BOY
EOY20000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY150681BOY
EOY140143EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY425152BOY
EOY433988EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1580542BOY
EOY1551682EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY467288BOY
EOY498451EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY467288BOY
EOY498451EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2047830BOY
EOY2050133EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses31163ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3175451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3197587CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3364647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3407232CurrentTaxYearMinus1Year
Current Tax Year3586519CurrentTaxYear
Total16731436Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3175451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3197587CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3364647CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3407232CurrentTaxYearMinus1Year
Current Tax Year3586519CurrentTaxYear
Total16731436Total
FieldValueIRS element (for citing)
Public Support Total17016731436PublicSupportTotal170
Total Support16731436TotalSupport
Gross Receipts From Admissions Etc2022296GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis118800OtherCostOrOtherBasis
Book Value118800BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1524370OtherCostOrOtherBasis
Depreciation313412Depreciation
Book Value1210958BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis279993OtherCostOrOtherBasis
Depreciation371038Depreciation
Book Value-91045BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1238713TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DUE TO RELATED ENTITY$405,570
CLIENT ESCROW$26,731
GARNISHMENTS$1,687
FieldValueIRS element (for citing)
Total Of Amounts433988TotalOfAmounts
Total Revenue3586208TotalRevenue
Total Expenses3555045TotalExpenses
Excess Or Deficit For Year31163ExcessOrDeficitForYear
Excess Or Deficit Per FS31163ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3586208TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3586208RevenueSubtotal
Total Revenue Per Form9903586208TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3555045TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3555045ExpensesSubtotal
Total Expenses Per Form9903555045TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DIN-PATIENT DETOXIFICATION, LONG TERM CARE AND EMERGENCY SHORT TERM SHELTER FOR HOMELESS ALCOHOLICS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS DISCUSSES ANY POTENTIAL CONFLICTS FOR CONSENSUS ON APPROPRIATE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST