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Nonprofiteer
← MILESTONE RECOVERY

Form 990 for tax year 2024

Filed by MILESTONE RECOVERY.

Totals

Total revenue
$8,747,435
Total expenses
$9,101,295
Contributions and grants received
$4,229,828
Grants paid
$0
Program service revenue
$4,287,595
Investment income
$188,904
Other revenue
$41,108
Total assets, end of year
$5,466,933
Total liabilities, end of year
$2,940,010
Net assets or fund balances, end of year
$2,526,923
Program services expenses (Part IX)
$7,478,459
Management and general expenses
$1,611,575
Fundraising expenses
$11,261
Program service expenses (Part III)
$7,478,459

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,074,902

  • 1f · All other contributions, gifts and grants

    $154,926

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,287,595 · related or exempt $4,287,595

  • 3 · Investment income

    total $27,813 · excluded $27,813

  • 7a · Gross sales of assets other than inventory

    other assets $565,234

  • 7b · Less cost or other basis and sales expenses

    other assets $404,143

  • 7c · Gain or loss

    other assets $161,091

  • 7d · Net gain or loss

    total $161,091 · excluded $161,091

  • 11a · Other revenue: CHANGE IN VALUE OF LOAN

    total $41,108 · related or exempt $41,108

  • 11e · Other revenue, total

    $41,108

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $331,646 · program services $232,152 · management and general $99,494

  • 7 · Other salaries and wages

    total $5,128,951 · program services $4,027,383 · management and general $1,101,568

  • 8 · Pension plan contributions

    total $175,184 · program services $138,270 · management and general $36,914

  • 9 · Other employee benefits

    total $363,453 · program services $286,344 · management and general $77,109

  • 10 · Payroll taxes

    total $468,500 · program services $370,823 · management and general $97,677

  • 11b · Fees: legal

    total $24,362 · program services $24,362

  • 11c · Fees: accounting

    total $58,213 · program services $58,213

  • 11g · Fees: other

    total $104,770 · program services $96,679 · management and general $7,518 · fundraising $573

  • 12 · Advertising and promotion

    total $19,100 · program services $10,123 · management and general $8,977

  • 13 · Office expenses

    total $314,273 · program services $281,547 · management and general $24,356 · fundraising $8,370

  • 16 · Occupancy

    total $332,931 · program services $309,626 · management and general $23,305

  • 17 · Travel

    total $53,014 · program services $40,143 · management and general $10,553 · fundraising $2,318

  • 20 · Interest

    total $21,687 · program services $21,687

  • 22 · Depreciation, depletion and amortization

    total $240,772 · program services $240,772

  • 23 · Insurance

    total $131,932 · program services $92,149 · management and general $39,783

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $540,759 · program services $540,759

  • 24b · Other expenses: FOOD

    total $253,812 · program services $215,517 · management and general $38,295

  • 24c · Other expenses: EQUIPMENT EXPENSE

    total $160,835 · program services $149,577 · management and general $11,258

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $153,790 · program services $148,625 · management and general $5,165

  • 24e · All other expenses

    total $223,311 · program services $193,708 · management and general $29,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $621,234 · end of year $190,323

  • 2 · Savings and temporary cash investments

    beginning of year $351,052 · end of year $610,846

  • 3 · Pledges and grants receivable

    beginning of year $112,726

  • 4 · Accounts receivable

    beginning of year $251,217 · end of year $14,087

  • 9 · Prepaid expenses and deferred charges

    end of year $29,221

  • 10a · Land, buildings and equipment: cost or other basis

    $6,300,669

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,678,993

  • 10c · Land, buildings and equipment, net

    beginning of year $4,600,792 · end of year $4,621,676

  • 15 · Other assets

    beginning of year $4,246 · end of year $780

  • 17 · Accounts payable and accrued expenses

    beginning of year $503,742 · end of year $341,713

  • 19 · Deferred revenue

    beginning of year $421,440 · end of year $15,856

  • 23 · Secured mortgages and notes payable

    beginning of year $1,161,016 · end of year $1,657,009

  • 25 · Other liabilities

    beginning of year $974,286 · end of year $925,432

  • 27 · Net assets without donor restrictions

    beginning of year $2,798,745 · end of year $1,883,650

  • 28 · Net assets with donor restrictions

    beginning of year $82,038 · end of year $643,273

Mission and programs · 2024

Mission

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.

  • DETOXIFICATION - A MEDICALLY MONITORED WITHDRAWAL PROGRAM, LASTING 3-7 DAYS, FOR MAINERS STRUGGLING WITH SUBSTANCE USE DISORDERS, OFFERED REGARDLESS OF ABILITY TO PAY. CLIENTS RECEIVE MEDICAL CARE, WITH COUNSELING AND AFTERCARE PLANNING.

    Expenses $3,523,970 · Revenue $1,457,782

  • 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 CLIENTS EXPERIENCING CHRONIC HOMELESSNESS IN ACCESSING STABILIZATION SERVICES AND TRANSITIONING OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING.

    Expenses $1,387,540

  • 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 DISORDERS 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. PROGRAMS ARE BASED IN PORTLAND AND OLD ORCHARD BEACH.

    Expenses $1,526,294 · Revenue $2,786,937

  • HOME TEAM - THE HOMELESS OUTREACH AND MOBILE ENGAGEMENT (HOME) TEAM PROVIDES STREET-LEVEL OUTREACH AND COMMUNITY SUPPORT TO PEOPLE EXPERIENCING HOMELESSNESS AND SUBSTANCE USE DISORDERS IN GREATER PORTLAND. WE PROVIDE TRANSPORTATION AND SERVICE NAVIGATION TO HELP CLIENTS ACCESS FOOD, SHELTER, CLOTHING, HEALTH CARE, AND OTHER VITAL SERVICES.

    Expenses $1,040,655 · Revenue $42,876

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marc Foster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jonathan Sahrbeck

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Asher Kramer

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Stuart Eisenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Ryan Ciriello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • John Branson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • John Kilbride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Sadie Knott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Tom Ptacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Bridget Rauscher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Kate Simson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Melissa Skahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Jayme Villanueva

    CO-EXECUTIVE

    Total calculated
    $105,448
    From this org
    $91,074
    From related orgs
    $0
    Other
    $14,374
    Hours/week
    40 + 0.5 related

  • Tom Doherty Dot 52025

    FMR EXEC DIR

    Total calculated
    $137,052
    From this org
    $122,347
    From related orgs
    $0
    Other
    $14,705
    Hours/week
    40 + 0.5 related

  • Cameron Bonney

    PSYCHIATRIST

    Total calculated
    $211,587
    From this org
    $211,587
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $211,587
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $211,587

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MAHC INC

    501C2 · REAL ESTAT · ME

    Directly controlled by MILESTONE RECOVERY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MR REALTY HOLDINGS LLC

    PROP. HOLD · ME

    Directly controlled by MILESTONE RECOVERY

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.0
Source object
202621319349301707

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