Nonprofit · EIN 20-2553388
MILESTONES CHILDRENS CENTER
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,849,243 | $6,276,308 | $3,572,935 | $2,096,628 | $1,962,573 | $134,055 |
| December 31, 2023 | 990 | $5,064,230 | $8,418,017 | -$3,353,787 | $1,866,296 | $5,305,176 | -$3,438,880 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,972
- of which government grants
- $11,972
- Program service revenue
- $9,836,946
- Investment income
- $325
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,550
- Other salaries and wages
- $1,137,926
- Salaries, compensation and benefits (total)
- $1,433,951
- Professional fundraising fees
- $0
- Accounting fees
- $13,932
- Occupancy
- $273,352
- Travel
- $584
- Depreciation
- $2,954
- Program services (functional)
- $6,262,376
- Management and general (functional)
- $13,932
Balance sheet and other
- Total assets, start of year
- $1,866,296
- Total assets, end of year
- $2,096,628
- Total liabilities, end of year
- $1,962,573
- Net assets, end of year
- $134,055
- Land, buildings and equipment
- $4,784
- Gross receipts
- $9,849,243
- Employees
- 46
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR Officer | 40 | $149,550 | $40,155 |
| PAULA RASTLEY | BOARD MEMBER Trustee or director | 15 | $0 | $0 |
| JAYE WORDEN | PRESIDENT/BOARD MEMBER Trustee or director, Officer | 1.5 | $0 | $0 |
| JEANNETTE BURGESS | SECRETARY/BOARD MEMBER Trustee or director, Officer | 1.5 | $0 | $0 |
| KEARA PATTERSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BRANDON WEAVER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN AMELL | EXECUTIVE DIRECTOR Officer | 40 | $148,250 | $28,911 |
| PAULA RASTLEY | BOARD MEMBER Trustee or director | 15 | $0 | $0 |
| JAYE WORDEN | PRESIDENT/BOARD MEMBER Trustee or director, Officer | 1.5 | $0 | $0 |
| JEANNETTE BURGESS | SECRETARY/BOARD MEMBER Trustee or director, Officer | 1.5 | $0 | $0 |
| KEARA PATTERSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BRANDON WEAVER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16783 IVES STREET EXT, WATERTOWN, NY 13601-5312
- In care of
- % LYNN AMELL
- Principal officer (990 for 2024)
- LYNN AMELL, 16783 IVES STREET ROAD, WATERTOWN, NY 13601
- Signed the 990
- LYNN AMELL, EXECUTIVE DIRECTOR
- Phone
- (315) 788-5377
- Return prepared by
- FIRLEY MORAN FREER & EASSA CPA PC
Mission
WE WILL STRIVE TOWARD IMPROVING THE LIVES OF MANY CHILDREN AND FAMILIES STRUGGLING WITH EMOTIONAL AND DEVELOPMENTAL CHALLENGES IN THE HOME, SCHOOL AND COMMUNITY. WE WILL ENSURE THAT EVERY CHILD WE SERVE, REGARDLESS OF THE DISABILITY, RECEIVES EVERY OPPORTUNITY TO ACHIEVE SUCCESS IN ALL ASPECTS OF DEVELOPMENT AND TO IMPROVE THEIR QUALITY OF LIFE. WE WILL NEVER GIVE UP AND ALWAYS BELIEVE "ANYTHING IS POSSIBLE."
Program accomplishments
- TO OPERATE AND MAINTAIN SPECIAL EDUCATIONAL AND ANCILLARY EDUCATIONAL PROGRAMS AND SERVICES FOR PRE-SCHOOL AND SCHOOL AGED-CHILDREN WITH DISABILITIES.Expenses $6,262,376 · revenue $9,837,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2553388
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $2,096,628
- Income (IRS master file)
- $9,849,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,849,243 | $6,276,308 | $2,096,628 | IRS |
| 990 | December 2023 | $5,064,230 | $8,418,017 | $1,866,296 | XML |
| 990 | December 2022 | $1,186,602 | $1,020,140 | $439,416 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2553388).
Questions about MILESTONES CHILDRENS CENTER
- What is the EIN of MILESTONES CHILDRENS CENTER?
- The employer identification number (EIN) of MILESTONES CHILDRENS CENTER is 20-2553388.
- Is MILESTONES CHILDRENS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MILESTONES CHILDRENS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILESTONES CHILDRENS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MILESTONES CHILDRENS CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILESTONES CHILDRENS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MILESTONES CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 names LYNN AMELL.
- Who are the officers and directors of MILESTONES CHILDRENS CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $149,550 (LYNN AMELL, EXECUTIVE DIRECTOR).
- How much revenue does MILESTONES CHILDRENS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,849,243, expenses of $6,276,308 and total assets of $2,096,628 at year end.
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