2024-11-25T08:41:14-08:00 2023-12-31 223572809 Alperin Nebbia & Associates CPA PA 375 Passaic Avenue Suite 200 Fairfield NJ 07004 990 2023-01-01 301244078 Milestone House Inc MILE 9175327994 14 Sharp Rocks Drive Hopatcong NJ 07843 Michael Frank President 2024-11-25 true true Roger J Hitchuk P01366696 9738088801 2023 2024-10-15 13:58:12Z Michael Frank 14 Sharp Rocks Drive Hopatcong NJ 07843 1272183 false X https://themilestonehouse.org/ X 2020 NJ Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol and substance abuse disorders. 4 0 16 0 436681 420229 771713 824788 0 145 12493 1208539 1257510 0 0 438976 456385 0 51436 758156 815099 1197132 1271484 11407 -13974 4087607 3775875 4013749 3715991 73858 59884 Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol and substance abuse disorders. false false 1073876 824788 Provide residential supportive sober living services for adults who are in early to mid-stages of recovery from alcohol and substance abuse disorders. 1073876 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 7 0 true 16 true false false false false false false false 0 false false false false false false false X 4 0 true false false false false false false false false false false true false false false true true false NJ X Michael Frank 9175327994 60 N Sussex St Dover NJ 07801 Michael Frank President 40.00 0.00 X 100000 0 0 Michael Ganon Trustee 0.00 0.00 X 0 0 0 Rosemary DeRosa Vice President 0.00 0.00 X 0 0 0 Roger Hitchuk Treasurer 0.00 0.00 X 0 0 0 100000 0 false false false 0 420229 420229 Rental 531110 824788 824788 824788 0 0 0 0 0 27166 14673 12493 0 0 0 1257510 824788 0 0 0 0 100000 30000 40000 30000 0 298270 256938 24264 17068 0 21153 21153 36962 26630 5964 4368 0 0 0 0 0 0 29517 29517 3579 3579 6518 6518 0 0 0 3310 3310 0 0 23240 23240 0 7763 7763 52555 52555 Rent 400820 400820 Property Taxes 76183 76183 Utilities 60347 60347 Amortization expense 31980 31980 119287 103841 15446 1271484 1073876 146172 51436 60528 21803 0 0 28247 49724 21768 2360 0 0 0 34775 34775 158736 25871 115222 132865 0 0 0 271830 239850 3555237 3294498 4087607 3775875 68921 60434 1122000 1122000 2822828 2533557 4013749 3715991 X 73858 59884 73858 59884 4087607 3775875 -13974 X false true X true false X 236750 421681 420229 1078660 304817 777528 830038 1912383 0 0 0 541567 1199209 1250267 2991043 394055 393232 787287 0 394055 393232 787287 2203756 0 0 0 0 541567 1199209 1250267 2991043 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80562 17775 62787 2290 1112 1178 75884 6984 68900 132865 Goodwill 737200 Intercompany recievable ETC Management 1926 Intercompany recievable Good Bean 2568 Intercompany recievable M1 3823 Intercompany recievable M2 2971 Intercompany recievable m3 3896 Intercompany recievable m4 1926 Intercompany recievable m5 1926 Intercompany recievable MH LLC 2971 ROU Asset(Net) 2533557 Rounding 2 Warranty 1732 3294498 Lease Liability 2533557 2533557 X false Fighting Addiction 22966 22966 8864 22966 22966 8864 8864 14102 Milestone Management LLC Cmn Ownrshp Reimb Expns X 3823 3823 false true false Morris Street Milestone Cmn Ownrshp Reimb Expns X 2971 2971 false true false Milestone House LLC Cmn Ownrshp Reimb Expns X 2971 2971 false true false Michael Frank Director Reimb Expns X 2360 2360 false true false Milestone House LLC Cmn Ownrshp Purchase X 1122000 1122000 false true true ETC Management LLC Cmn Ownrshp Reimb Expns X 1926 1926 false true false The Good Bean LLC Cmn Ownrshp Reimb Expns X 2568 2568 false true false Morris Milestone Manor Cmn Ownrshp Reimb Expns X 3896 3896 false true false Full Circle Recovery LLC Cmn Ownrshp Reimb Expns X 1926 1926 false true false Milestone 144 LLC Cmn Ownrshp Reimb Expns X 1926 1926 false true false 1146367 Milestone Management LLC Common Ownership 115286 Rent Expense false Morris Street Milestone Common Ownership 90590 Rent Expense false Morris Milestone Manor Common Ownership 65882 Rent Expense false Full Circle Recovery LLC Common Ownership 65882 Rent Expense false Milestone 144 LLC Common Ownership 63180 Rent Expense false Form 990, Part VI, Section A, Line 2 Michael Frank and Rosemary DeRosa are married Form 990, Part VI, Section B, Line 11b THE FILING WILL BE REVIEWED BY THE ORGANIZATION'S DIRECTOR AND TREASURER PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a DECISIONS REGARDING THE ANNUAL SALRIES OF THE ORGANIZATIONS CEO AND KEY EMPLOYEES ARE DISCUSSED AND VOTED ON BY THE ORGANIZATION'S EXECUTIVE BOARD. Form 990, Part VI, Section B, Line 15b DECISIONS REGARDING THE ANNUAL SALRIES OF THE ORGANIZATIONS CEO AND KEY EMPLOYEES ARE DISCUSSED AND VOTED ON BY THE ORGANIZATION'S EXECUTIVE BOARD. Form 990, Part VI, Section C, Line 19 No documents available to the public.