2025-05-05T14:43:47-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710424427 MILESTONES SERVICES INC MILE 5013292164 PO BOX 219 CONWAY AR 72033 RANDY OHLDE EXECUTIVE DIRECTOR 5013292164 2025-05-04 1 1 RANDY L MILLIGAN CPA P00943582 5013752025 2023 2025-03-06 01:10:19Z RANDY OHLDE PO BOX 219 CONWAY AR 72033 2493000 0 X WWW.MILESTONESCONWAY.ORG X 1961 AR TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR MAXIMUM POTENTIAL. 13 13 112 64 0 0 354843 282820 2516103 2088680 13168 15795 217144 94469 3101258 2481764 0 0 0 0 2411329 2355493 0 0 2169 749020 543977 3160349 2899470 -59091 -417706 2886062 2569678 204838 201301 2681224 2368377 X TO EMPOWER, THROUGH LOVE AND RESPECT, CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES, SO THEY ACHIEVE THEIR MAXIMUM POTENTIAL. 0 0 1101363 952585 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. 769835 922119 THERAPY: SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY IS PROVIDED BY LICENSED PROFESSIONALS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE INTEGRATED DAYCARE FACILITY. 221439 59225 TRANSPORTATION: TRANSPORTATION THROUGHOUT THE ENTIRE COUNTY IS PROVIDED FOR CHILDREN WHO QUALIFY FOR THE DAY HABILITATION PROGRAM. 186951 154751 MILESTONES SERVICES, INC. ALSO PROVIDES PROGRAM SERVICES FOR EARLY INTERVENTION, DAYCARE, AND FOOD SERVICE. 186951 154751 2279588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 4 0 1 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 AR X X X JANICE DANIELS DIRECTOR OF FINANCE 5013292164 1700 SOUTH BLVD CONWAY AR 72034 DR LESLEY GRAYBEAL PRESIDENT 0.50 X X 0 0 0 JOHN KEITH VICE PRESIDENT 0.50 X X 0 0 0 ROBBY BURTON SECRETARY 0.50 X X 0 0 0 RICHIE ARNOLD TREASURER 0.50 X X 0 0 0 CLAUDIA FALCON BOARD MEMBER 0.50 X 0 0 0 DR ELLEN TURNEY BOARD MEMBER 0.50 X 0 0 0 LATASHA WILLIAMS BOARD MEMBER 0.50 X 0 0 0 MATT BROWN BOARD MEMBER 0.50 X 0 0 0 ALICIA BROWN BOARD MEMBER 0.50 X 0 0 0 TIM PURKISS BOARD MEMBER 0.50 X 0 0 0 RACHEL TIDWELL BOARD MEMBER 0.50 X 0 0 0 DR BILL PATTERSON BOARD MEMBER 0.50 X 0 0 0 KATIE MCGUIRT BOARD MEMBER 0.50 X 0 0 0 RANDY OHLDE EXECUTIVE DIRECTOR 40.00 X 72552 0 5131 72552 0 5131 0 0 0 0 BROCK CONSTRUCTION & REMODELING PO BOX 10404 CONWAY AR 72033 ROOF REPAIRS 120000 1 12409 12800 156225 101386 89530 282820 MEDICARE/MEDICAID PAYM 624100 1913494 1913494 TUITION 624100 154751 154751 PRIVATE PAY AND INSURA 624100 20435 20435 2088680 27031 27031 11236 -11236 -11236 -11236 0 12800 0 0 MISCELLANEOUS 900099 94469 94469 94469 2481764 2088680 0 110264 80408 8041 72367 2001830 1794412 207418 117597 86571 31026 155658 135389 20269 22600 22600 3296 3267 29 19700 14400 5300 10124 4717 5407 34667 26677 7990 57492 18662 38830 2578 935 1643 104132 22650 81482 71787 71787 SUPPLIES 110876 108962 231 1683 MISCELLANEOUS 42370 4442 37507 421 TRANSPORTATION EXPENSE 28179 28179 REPAIRS AND MAINTENANCE 14123 14123 22053 8161 13827 65 2899470 2279588 617713 2169 1321024 711007 183589 5043 59402 14313 19444 30004 2461064 1725131 553063 735933 723884 1034417 25656 38961 2886062 2569678 204838 201301 204838 201301 X 2655568 2329416 25656 38961 2681224 2368377 2886062 2569678 -417706 104859 0 X 0 1 X 1 0 X 186943 698910 1615671 354843 282820 3139187 186943 698910 1615671 354843 282820 3139187 3139187 6111 4633 4964 13168 27031 55907 44 44 9033 74751 52846 216593 94469 447692 3642830 10310741 0.86170 0.88570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98014 98014 1484354 1041854 442500 479032 392244 86788 399664 291033 108631 735933 X 2586623 104859 104859 2481764 0 2481764 2899470 0 2899470 0 2899470 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. X EQUIPMENT 0 89530 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT, THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AS TO THE ACCURACY OF THE BALANCE SHEET AND INCOME ITEMS, AS WELL AS QUESTION RESPONSES. IN ADDITION, THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY. BEFORE FILING, THE EXECUTIVE DIRECTOR THEN SENDS THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEM TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A FORM AGREEING TO COMPLY WITH THE MILESTONES SERVICES, INC. CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, IT IS BROUGHT TO THE ATTENTION OF THE EMPLOYEES SUPERVISOR WHO NOTIFIES MANAGEMENT. IN THE CASE OF A CONFLICT INVOLVING MANAGEMENT OR THE BOARD OF DIRECTORS, THE ISSUE IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS. ANY ACTIONS WHICH COULD POTENTIALLY REPRESENT A CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR CONDUCTS A SALARY SURVERY PERIODICALLY TO DETERMINE THE PREVAILING WAGES IN COMPARABLE AGENCIES WITHIN THE STATE. FORM 990'S SUBMITTED BY OTHER AGENCIES ARE REVIEWED ON GUIDESTAR.ORG IN ORDER TO GLEAN INFORMATION WHICH MAY BE AVAILABLE ON SALARIES AND BENEFITS FOR EXECUTIVES AND HIGHLY PAID EMPLOYEES. THE PERSONNEL COMMITTEE AND/OR THE BUDGET AND FINANCE COMMITTEE REVIEW THE REPORT AND RECOMMENDATIONS FOR ADJUSTMENTS IN SALARY RANGES OF EMPLOYEES, AS WELL AS ANY ADJUSTMENTS IN PAY FOR EMPLOYEES' WHOSE WAGES LAG BEHIND COMPETITORS. THE EXECUTIVE DIRECTOR REVIEWS ANNUALLY THE GOALS AND OBJECTIVES SET FOR THE EMPLOYEES AND THEN PRESENTS THE RECOMMENDATIONS TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE THEN PRESENTS THEIR RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A NOTIFICATION IS POSTED ON THE BULLETIN BOARDS AT EACH WORK LOCATION THAT INDICATES THAT THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC. IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE SCHOOL'S WEBSITE AS WELL AS ON GUIDESTAR.ORG. THE FORM 990 IS ALSO POSTED ON GUIDESTAR.ORG.