Civic Intelligence

MILL Neck Foundation Inc.

990 • Fiscal year 2014 • EIN 11-2497863

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.MILLNECK.ORG
40 Frost Mill Road PO Box 100Mill Neck, NY 11765

(516) 922-3880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$172,791

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • NTEE E • $25M-$50M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$27,724,862

Down $599,994 (-2.1%) from 2013

Net Assets

Down

$27,127,802

Down $520,196 (-1.9%) from 2013

Liabilities

Down

$597,060

Down $79,798 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Down

$2,854,438

Down $576,432 (-17%) from 2013

Expenses

Up

$1,978,344

Up $70,853 (+3.7%) from 2013

Net Income

Down

$876,094

Down $647,285 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $22,622,028Liabilities 2011: $167,586Net Assets 2011: $22,454,4422011Assets 2012: $25,243,871Liabilities 2012: $292,551Net Assets 2012: $24,951,3202012Assets 2013: $28,324,856Liabilities 2013: $676,858Net Assets 2013: $27,647,9982013Assets 2014: $27,724,862Liabilities 2014: $597,060Net Assets 2014: $27,127,8022014Assets 2015: $28,939,185Liabilities 2015: $945,780Net Assets 2015: $27,993,4052015Assets 2016: $26,765,796Liabilities 2016: $1,019,905Net Assets 2016: $25,745,8912016Assets 2017: $28,577,069Liabilities 2017: $800,896Net Assets 2017: $27,776,1732017Assets 2018: $24,363,625Liabilities 2018: $627,148Net Assets 2018: $23,736,4772018Assets 2019: $24,786,662Liabilities 2019: $522,296Net Assets 2019: $24,264,3662019Assets 2020: $26,531,645Liabilities 2020: $2,099,138Net Assets 2020: $24,432,5072020Assets 2021: $27,242,239Liabilities 2021: $3,090,981Net Assets 2021: $24,151,2582021Assets 2022: $26,410,586Liabilities 2022: $4,187,899Net Assets 2022: $22,222,6872022Assets 2023: $27,832,331Liabilities 2023: $7,283,304Net Assets 2023: $20,549,0272023Assets 2024: $28,762,092Liabilities 2024: $8,541,700Net Assets 2024: $20,220,3922024

Highlighted filing

2014

Assets$27,724,862
Liabilities$597,060
Net Assets$27,127,802
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,186,254Expenses 2011: $1,576,346Net Income 2011: -$390,0922011Revenue 2012: $1,917,402Expenses 2012: $1,534,727Net Income 2012: $382,6752012Revenue 2013: $3,430,870Expenses 2013: $1,907,491Net Income 2013: $1,523,3792013Revenue 2014: $2,854,438Expenses 2014: $1,978,344Net Income 2014: $876,0942014Revenue 2015: $2,401,761Expenses 2015: $2,641,519Net Income 2015: -$239,7582015Revenue 2016: $1,171,942Expenses 2016: $3,430,494Net Income 2016: -$2,258,5522016Revenue 2017: $3,100,243Expenses 2017: $3,856,923Net Income 2017: -$756,6802017Revenue 2018: $3,376,518Expenses 2018: $3,129,136Net Income 2018: $247,3822018Revenue 2019: $1,018,397Expenses 2019: $3,938,157Net Income 2019: -$2,919,7602019Revenue 2020: $1,396,036Expenses 2020: $2,051,825Net Income 2020: -$655,7892020Revenue 2021: $1,972,327Expenses 2021: $3,304,969Net Income 2021: -$1,332,6422021Revenue 2022: $2,093,839Expenses 2022: $2,660,517Net Income 2022: -$566,6782022Revenue 2023: $1,236,001Expenses 2023: $2,644,564Net Income 2023: -$1,408,5632023Revenue 2024: $1,364,560Expenses 2024: $2,356,849Net Income 2024: -$992,2892024

Highlighted filing

2014

Revenue$2,854,438
Expenses$1,978,344
Net Income$876,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$21,119,083
Mission and Program Overview

Mission

The mission of the foundation is to encourage the inclusion of deaf people in all facets of society: religion, educational, social and vocational. Among its priorities is accessibility to quality educational programs, the evangelism of deaf people by trained christian clergy, and the publication/production of specialized materials for use with deaf persons in religious and educational settings.

The mill neck foundation was formed to gather resources to support a variety of ministries in the u.s. And worldwide, which serve deaf and hard of hearing people, including mill neck manor school for the deaf, mill neck services,inc., and lutheran friends of the deaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,705,718$26,945,127▼ $760,591
Accounts Receivable-$191,210-
Cash and Non-Interest-Bearing Accounts$195,934$182,373▼ $13,561
Prepaid Expenses and Deferred Charges$27,639$13,167▼ $14,472
Land, Buildings, and Equipment, Net$6,272$4,235▼ $2,037
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,324,856$27,724,862▼ $599,994
Other Assets Total$389,293$388,750▼ $543
Liabilities
Other Liabilities$450,109$469,809▲ $19,700
Accounts Payable and Accrued Expenses$226,749$127,251▼ $99,498
Total Liabilities$676,858$597,060▼ $79,798
Net Assets / Fund Balance
Unrestricted Net Assets$27,303,267$26,783,071▼ $520,196
Temporarily Rstr Net Assets$332,886$332,886→ $0
Permanently Rstr Net Assets$11,845$11,845→ $0
Total Net Assets Fund Balance$27,647,998$27,127,802▼ $520,196
Total Liabilities and Net Assets / Fund Balance$28,324,856$27,724,862▼ $599,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,235$9,923$14,158
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR Michael F KillianCEO (from June 2014)--$100,180$100,180
Mr William CharonInterim CEO (THRU JUNE 2014)PT$49,018$123,773$49,018

Board Members and Trustees

NameTitle
Dr Elizabeth DudaChair
Rev Thomas P ArmourChair Emeritus
Mr Howard F Crumbvice Chairman
Dr Richard W BimlerDirector
Mr Donald HartyDirector
Mr Kurt H LundquistDirector
Rev Beth LockardDirector
Rev Dennis R KonkelDirector
Rev Dr David H BenkeDirector
Mr Rudolph H AuslanderSecretary
Mr Alan R BiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,810
Program Service Revenue
$204,791
Investment Income
$1,992,006
Other Revenue
$85,831
All Other Contributions
$571,810
Change in Net Assets
$876,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,072,110
Revenue Not Reported on Financial Statements
$-217,672
Other Revenue Adjustments
$-217,672
Total Revenue per Audited Statements
$3,072,110
Total Revenue per Form 990
$2,854,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,736
Other Expenses$746,325
Total Fundraising Expense$346,118
Grants and Similar Amounts Paid$342,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,615$380,877$158,914$653,406
Grants to Domestic Orgs$312,983--$312,983
All Other Expenses$10,610$167,669$49,941$228,220
Other Employee Benefits-$11,808$118,330$130,138
Insurance-$78,229-$78,229
Payroll Taxes$3,668$41,607$11,899$57,174
Other Expenses$980$49,770$5,570$50,750
Current Officers, Directors, Trustees, and Key Employees-$49,018-$49,018
Fees for Services Accounting-$36,550-$36,550
Foreign Grants$29,300--$29,300
Travel-$15,210-$15,210
Fees for Services Legal-$9,525-$9,525
Depreciation Depletion-$2,037-$2,037
Information Technology--$1,464$1,464
Total Functional Expenses$555,430$1,076,796$346,118$1,978,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,467,306
Expenses per Audited Statements$2,196,016
Total Expenses per Form 990$1,978,344
Expenses Not Reported on Form 990$1,271,290
Expenses Not Reported on Financial Statements$-217,672
Other Expense Adjustments$-217,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Christian Centecloverdale, VA501(c)3For a Deaf School in Rio Bravo$13,404
Lutheran Life CommunitiesArlington Hts, IL501(c)3Services for Aged Deaf$12,500
Deaf Video Comm of AmericaCarol Stream, IL501(c)3Deaf Video Production Grant$8,791
silent Blessing DeafAnderson, IN501(c)3bilingual curriculum for Deaf$8,750
Christ the King Lutheran ChurWest Chester, PA501(c)3Fund Rehab Services for Deaf People$6,500

International Summary

Spending
$29,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ChinaGrant Making-00$29,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,998
Fundraising Direct Expenses$166,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest Festival$192,219$192,219$155,527$36,692
Sail the Sound$34,025$34,025$11,150$22,875
Total Events$246,998$246,998$166,677$80,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$388,750
Due to Affiliates$41,548
Compensated Absences$39,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board audit/finance committee receives a draft of the completed form 990 before it is filed with the irs. Individual board members have 14 days to review the document and respond to the executive director with comments, questions or suggested revisions. The executive director, in consultation with the board president, may accept or reject proposed revisions. The final 990 is then sent to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No board member, key employee or family members have a business relationship with the organization. All such persons attest to this on an annual basis by signing a written document. All such persons are also well known to the director of finance of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Governing Documents, Conflict of Interest Policy and Financial Statements are available upon request to:: MILL NECK FOUNDATION, ATTN: BUSINESS OFFICE, 40 FROST MILL ROAD, MILL NECK, NY 11765”

Filing and Contact Details

Filer

Filer Name
Mill Neck Foundation Inc
EIN
11-2497863
Phone
5169223880
Address
40 FROST MILL ROAD PO BOX 100, MILL NECK, NY 11765

Signing Officer

Name
Mr Michael F Killian
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Thomas P Armour
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749-5309
Preparer
Marianne VanDuyne CPA
Phone
6312344444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“APPEALS & MEMORIALS: Column (A) - Total = $22656; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22656”

Form 990, Part IX, Line 24E: Other Expenses

“BANK & CREDIT CHARGES: Column (A) - Total = $12883; Column (B) - Program Services = $0; Column (C) - Management & General = $12883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING: Column (A) - Total = $45106; Column (B) - Program Services = $0; Column (C) - Management & General = $45106; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $10611; Column (B) - Program Services = $1963; Column (C) - Management & General = $8648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL OIL & UTILITIES: Column (A) - Total = $25004; Column (B) - Program Services = $0; Column (C) - Management & General = $25004; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3631; Column (B) - Program Services = $0; Column (C) - Management & General = $2831; Column (D) - Fundraising = $800”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING, POSTAGE & NEWSLETTER: Column (A) - Total = $24042; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $24042”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $13905; Column (B) - Program Services = $0; Column (C) - Management & General = $13905; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $49532; Column (B) - Program Services = $8647; Column (C) - Management & General = $38442; Column (D) - Fundraising = $2443”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11661; Column (B) - Program Services = $0; Column (C) - Management & General = $11661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VILLAGE FEES: Column (A) - Total = $9189; Column (B) - Program Services = $0; Column (C) - Management & General = $9189; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to affilates = -$125000”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation has adopted the provisions of FASB ASC 740, Income Taxes, which requires that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Foundation does not believe its financial statements include any uncertain tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122475
IRS990/Form990PartVIISectionAGrp/PersonNm0REV THOMAS P ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ELIZABETH DUDA
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ALAN R BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RUDOLPH H AUSLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR DONALD HARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DR DAVID H BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DENNIS R KONKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RICHARD W BIMLER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV BETH LOCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR KURT H LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm10MR HOWARD F CRUMB
IRS990/Form990PartVIISectionAGrp/PersonNm11MR WILLIAM CHARON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR Michael F Killian
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1297705
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim CEO (THRU JUNE 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO (FROM JUNE 2014)
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO ENCOURAGE THE INCLUSION OF DEAF PEOPLE IN ALL FACETS OF SOCIETY: RELIGION, EDUCATIONAL, SOCIAL AND VOCATIONAL. AMONG ITS PRIORITIES IS ACCESSIBILITY TO QUALITY EDUCATIONAL PROGRAMS, THE EVANGELISM OF DEAF PEOPLE BY TRAINED CHRISTIAN CLERGY, AND THE PUBLICATION/PRODUCTION OF SPECIALIZED MATERIALS FOR USE WITH DEAF PERSONS IN RELIGIOUS AND EDUCATIONAL SETTINGS.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0388750
IRS990/OtherChangesInNetAssetsAmt0-125000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130138
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1BOARD OF TRUSTEES
IRS990/OtherExpensesGrp/Desc2HEARING AIDS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249770
IRS990/OtherExpensesGrp/ProgramServicesAmt07856
IRS990/OtherExpensesGrp/ProgramServicesAmt176418
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt0152728
IRS990/OtherExpensesGrp/TotalAmt195194
IRS990/OtherExpensesGrp/TotalAmt276418
IRS990/OtherExpensesGrp/TotalAmt350750
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IRS990/OtherLiabilitiesGrp/EOYAmt0469809
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653406
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041607
IRS990/PayrollTaxesGrp/ProgramServicesAmt03668
IRS990/PayrollTaxesGrp/TotalAmt057174
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011845
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013167
IRS990/PrincipalOfficerNm0REV THOMAS P ARMOUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEAF MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc1HEARING AIDS
IRS990/ProgramServiceRevenueGrp/Desc2HEARING TESTS
IRS990/ProgramServiceRevenueGrp/Desc3SIGN LANGUAGE CAMP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318331
IRS990/ProgSrvcAccomActy2Grp/Desc0AUDIOLOGY SERVICES - FOR 50 YEARS, THE MILL NECK FOUNDATION HAS DEVELOPED A REPUTATION FOR EXCELLENCE IN AUDIOLOGICAL SERVICES, ESPECIALLY FOR CHILDREN. IN RECENT YEARS, WE WERE ABLE TO CREATE A NEW, STATE-OF-THE-ART AUDIOLOGY CLINIC, ENABLING US TO SERVE THE LOCAL COMMUNITY, AS WELL AS OUR SCHOOL CHILDREN. AS A LICENSED HEARING AID DEALER IN NYS, WE ARE ABLE TO DISPENSE A VARIETY OF HEARING AIDS TO THE GENERAL PUBLIC, AT LESS THAN RETAIL PRICING. EACH YEAR WE TEST SEVERAL HUNDRED CHILDREN AND ADULTS IN OUR MODERN TESTING FACILITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181675
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IRS990/PYOtherExpensesAmt0552583
IRS990/PYOtherRevenueAmt0146433
IRS990/PYProgramServiceRevenueAmt0221082
IRS990/PYRevenuesLessExpensesAmt01523379
IRS990/PYSalariesCompEmpBnftPaidAmt01121153
IRS990/PYTotalExpensesAmt01907491
IRS990/PYTotalRevenueAmt03430870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330741
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241347
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,724,862
Liabilities
$597,060
Net assets
$27,127,802
Revenue
$2,854,438
Expenses
$1,978,344
Net income
$876,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$8.54$20.2$1.36$2.36$0.99
2023Detailed filing. Detailed filing data is available for this year.$27.8$7.28$20.5$1.24$2.64$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.19$22.2$2.09$2.66$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$3.09$24.2$1.97$3.30$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.10$24.4$1.40$2.05$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.52$24.3$1.02$3.94$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.63$23.7$3.38$3.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.80$27.8$3.10$3.86$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.02$25.7$1.17$3.43$2.26
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.95$28.0$2.40$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.60$27.1$2.85$1.98$0.88
2013Summary only. Only limited summary data is available for this year.$28.3$0.68$27.6$3.43$1.91$1.52
2012Summary only. Only limited summary data is available for this year.$25.2$0.29$25.0$1.92$1.53$0.38
2011Summary only. Only limited summary data is available for this year.$22.6$0.17$22.5$1.19$1.58$0.39