Civic Intelligence

MILL Neck Foundation Inc.

990 • Fiscal year 2017 • EIN 11-2497863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MILLNECK.ORG
40 Frost Mill RoadMill Neck, NY 11765

(516) 628-4280

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$291,148

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • NTEE E • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$28,577,069

Up $1,811,273 (+6.8%) from 2016

Net Assets

Up

$27,776,173

Up $2,030,282 (+7.9%) from 2016

Liabilities

Down

$800,896

Down $219,009 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Up

$3,100,243

Up $1,928,301 (+165%) from 2016

Expenses

Up

$3,856,923

Up $426,429 (+12%) from 2016

Net Income

Up

-$756,680

Up $1,501,872 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$28,577,069
Liabilities$800,896
Net Assets$27,776,173
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$3,100,243
Expenses$3,856,923
Net Income-$756,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,495,497
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$25,882,892$27,189,180▲ $1,306,288
Cash and Non-Interest-Bearing Accounts$136,846$186,940▲ $50,094
Prepaid Expenses and Deferred Charges$33,875$45,918▲ $12,043
Land, Buildings, and Equipment, Net$74,790$20,750▼ $54,040
Accounts Receivable$157,404$3,210▼ $154,194
Total Assets$26,765,796$28,577,069▲ $1,811,273
Other Assets Total$479,989$1,131,071▲ $651,082
Liabilities
Other Liabilities$866,852$654,967▼ $211,885
Accounts Payable and Accrued Expenses$153,053$145,929▼ $7,124
Total Liabilities$1,019,905$800,896▼ $219,009
Net Assets / Fund Balance
Unrestricted Net Assets$25,321,460$27,379,746▲ $2,058,286
Temporarily Rstr Net Assets$412,586$384,582▼ $28,004
Permanently Rstr Net Assets$11,845$11,845→ $0
Total Net Assets Fund Balance$25,745,891$27,776,173▲ $2,030,282
Total Liabilities and Net Assets / Fund Balance$26,765,796$28,577,069▲ $1,811,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,750$18,543$39,293
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael F KillianPresidentPT$269,948$21,200$291,148
Mary Anne MarmanControllerFT$89,655$10,732$100,387

Board Members and Trustees

NameTitle
Mr Rudolph H AuslanderChairman
Rev Dr David H BenkeVice Chair
Dr Richard W BimlerTrustee
Mrs Leslie SchnakeTrustee
Rev Timothy R YeadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,881
Program Service Revenue
$0
Investment Income
$2,366,089
Other Revenue
$25,273
All Other Contributions
$708,881
Change in Net Assets
$-756,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,034
Revenue Not Reported on Financial Statements
$-288,791
Revenue Not Reported on Form 990
$2,498,171
Other Revenue Adjustments
$-350,890
Total Revenue per Audited Statements
$5,887,205
Total Revenue per Form 990
$3,100,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,896
Grants and Similar Amounts Paid$1,013,604
Other Expenses$999,423
Total Fundraising Expense$350,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,292$463,762$95,801$1,124,855
Grants to Domestic Orgs$1,012,604--$1,012,604
Current Officers, Directors, Trustees, and Key Employees-$359,603-$359,603
Other Employee Benefits$94,126$68,862$21,207$184,195
All Other Expenses$38,266$143,020$-32,796$148,490
Office Expenses$54,197$43,732$46,274$144,203
Payroll Taxes$53,849$77,334$7,552$138,735
Advertising$56,536$1,448$28,636$86,620
Insurance-$76,555-$76,555
Other Expenses$15,242$54,557$2,211$72,010
Travel$12,481$46,712-$59,193
Occupancy$25,488$29,526-$55,014
Pension Plan Contributions-$36,508-$36,508
Information Technology$7,468$22,847-$30,315
Fees for Services Accounting-$24,906-$24,906
Conferences and Meetings$4,357$15,486$1,095$20,938
Fees for Services Legal$1,001$18,495-$19,496
Interest-$4,726-$4,726
Depreciation Depletion-$2,983-$2,983
Foreign Grants$1,000--$1,000
Total Functional Expenses$1,952,955$1,553,078$350,890$3,856,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,856,923
Total Expenses per Audited Statements$3,856,923
Total Expenses per Form 990$3,856,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Hearing HealthMill Neck, NY-General Support$347,230
Mill Neck Manor School for the DeafMill Neck, NY-Music Teacher and General Support$138,187
Lcmsyn Lc Michigan SynodSt Louis, MO-Together in Mission Project$12,000
Early Childhood Development CenterMill Neck, NY-Music Teacher$11,760
Reverend DunsethHighland, MI-Interpreter for Macau Project Manager$2,200
Lwml South Wisconsin DistClinton, WI-Interpreter Grants$1,723
Mill Neck ServicesMill Neck, NY-Computers for Mill Neck Services Employment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$395,254
Fundraising Gross Income$319,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest 2017$209,989$209,989$147,738$62,251
Golf Tournament$74,644$74,644$16,247$58,397
Total Events$319,826$319,826$435,089$-115,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$596,941
Compensated Absences$58,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“The board audit committee receives a mailed 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 president with comments, questions or proposed revisions. The president, in consultation with the board chairman, may accept or reject proposed revisions. The final 990 is then sent to the irs.”

Form 990, Part VI, Section B, Line 12C

“No board member, key employee or family members have a business relationship with this 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 chief financial officer of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request to: mill neck foundation,inc. Attn: andrew berko, cfo, 40 frost mill road, mill neck, ny 11765.”

Form 990, Part VII, Line 1A

“For 2017, 25% of the president's compensation was charged to and paid by a related party.”

Filing and Contact Details

Filer

Filer Name
Mill Neck Foundation Inc
EIN
11-2497863
Phone
5166284280
Address
40 FROST MILL ROAD, MILL NECK, NY 11765

Signing Officer

Name
Maryanne Marman
Title
Controller
Phone
5166284280
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Marman
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
300

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Special event direct expenses in excess of direct benefit to donors 350,890.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses in excess of direct benefit to donors”

Raw XML AppendixShowing 400 of 640 raw XML fields

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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0GRANTS AWARDED - SINCE 1978 THE MILL NECK FOUNDATION HAS GRANTED OVER $8,000,000 TO ORGANIZATIONS WORLDWIDE THAT PROVIDE INCLUDION OPPORTUNITIES FOR DEAF PEOPLE IN EDUCATIONAL, VOCATIONS, AND RELIGIOUS SETTINGS. THE FOUNDATION HAS FUNDED PROGRAMS TO TRAIN LUTHERAN PASTORS AND LAY PEOPLE TO INCLUDE DEAF PEOPLE IN THEIR CONGRETATIONS. THE FOUNDATION AND ITS VALUED DONORS HAVE ALSO PROVIDED ANNUAL SUPPORT TO THE MILL NECK MANOR SCHOOL FOR THE DEAF, THE MILL NECK MANOR EARLY CHILDHOOD CENTER, MILL NECK SERVICES, AND LUTHERAN FRIENDS OF THE DEAF, INC.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020750
IRS990/LandBldgEquipCostOrOtherBssAmt039293
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025745891
IRS990/NetAssetsOrFundBalancesEOYAmt027776173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02498171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029526
IRS990/OccupancyGrp/ProgramServicesAmt025488
IRS990/OccupancyGrp/TotalAmt055014
IRS990/OfficeExpensesGrp/FundraisingAmt046274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043732
IRS990/OfficeExpensesGrp/ProgramServicesAmt054197
IRS990/OfficeExpensesGrp/TotalAmt0144203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479989
IRS990/OtherAssetsTotalGrp/EOYAmt01131071
IRS990/OtherChangesInNetAssetsAmt0350890
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184195
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASE FOR RESALE
IRS990/OtherExpensesGrp/Desc2RENTALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt052444
IRS990/OtherExpensesGrp/FundraisingAmt183870
IRS990/OtherExpensesGrp/FundraisingAmt244596
IRS990/OtherExpensesGrp/FundraisingAmt32211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254557
IRS990/OtherExpensesGrp/ProgramServicesAmt01238
IRS990/OtherExpensesGrp/ProgramServicesAmt1798
IRS990/OtherExpensesGrp/ProgramServicesAmt29012
IRS990/OtherExpensesGrp/ProgramServicesAmt315242
IRS990/OtherExpensesGrp/TotalAmt086601
IRS990/OtherExpensesGrp/TotalAmt184668
IRS990/OtherExpensesGrp/TotalAmt282705
IRS990/OtherExpensesGrp/TotalAmt372010
IRS990/OtherLiabilitiesGrp/BOYAmt0866852
IRS990/OtherLiabilitiesGrp/EOYAmt0654967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148982
IRS990/OtherRevenueTotalAmt0100701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124855
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077334
IRS990/PayrollTaxesGrp/ProgramServicesAmt053849
IRS990/PayrollTaxesGrp/TotalAmt0138735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036508
IRS990/PensionPlanContributionsGrp/TotalAmt036508
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045918
IRS990/PrincipalOfficerNm0MARYANNE MARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONOR DEVELOPMENT - MILL NECK FOUNDATION, INC. RAISES MONEY AND GRANTS FUNDS TO INSTITUTIONS, PROGRAMS AND PROJECTS WITH THE GOAL OF ENHANCING CHRISTIAN MINISTRY WITH THE DEAF. THIS INCLUDES SUPPORT FOR A VARIETY OF DEAF MINISTRIES THROUGHOUT THE UNITED STATES AND THE WORLD, INCLUDING MILL NECK MANOR SCHOOL FOR THE DEAF, MILL NECK SERVICES FOR DEAF ADULTS AND LUTHERAN FRIENDS OF THE DEAF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609569
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL DEVELOPMENT - DURING 2015 THE MILL NECK FOUNDATION STARTED AN INTERNATIONAL DEVELOPMENT PROGRAM TO ESTABLISH A FOOTPRINT FOR ITS EXISTING PROGRAMS AS WELL AS DEVELOP A CERTIFIED TRAINING AS IT SEEKS TO MAKE A MEANINGFUL DIFFERENCE AND IMPROVE THE QUALITY OF LIFE OF DEAF PEOPLE WORLDWIDE. THE GOAL OF THE PROGRAM IS TO EVENTUALLY TRANSFORM THE MILL NECK MANOR HOUSE INTO A GLOBAL RESOURCE CENTER FOR DEAF EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILL NECK MANOR HOUSE - ALL PROCEEDS FROM WEDDING PHOTOGRAPHY, FILM AND TELEVISION PRODUCTIONS,CORPORATE MEETINGS, TOURS AND COMMUNITY EVENTS HELD AT THE MANOR HOUSE ARE USED TO SUPPORT THE PROGRAMS AND SERVICES FOR CHILDREN AND ADULTS WHO ARE DEAF AND/OR HAVE OTHER SPECIAL NEEDS, AS WELL AS TO PRESERVE THE HISTORIC MANOR HOUSE AND ITS GROUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363916
IRS990/PYInvestmentIncomeAmt0582520
IRS990/PYOtherExpensesAmt01051221
IRS990/PYOtherRevenueAmt053182
IRS990/PYProgramServiceRevenueAmt0236338
IRS990/PYRevenuesLessExpensesAmt0-2258552
IRS990/PYSalariesCompEmpBnftPaidAmt02015357
IRS990/PYTotalExpensesAmt03430494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-756680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0584125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02210077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45290
IRS990ScheduleA/PublicSupportPY170Pct00.40890
IRS990ScheduleA/PublicSupportTotal170Amt02113993
IRS990ScheduleA/SubstantialContributorsTotAmt0343905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457898
IRS990ScheduleA/TotalSupportAmt04667975
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03856923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02498171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-350890
IRS990ScheduleD/RevenueNotReportedAmt02498171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-288791
IRS990ScheduleD/RevenueSubtotalAmt03389034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES IN EXCESS OF DIRECT BENEFIT TO DONORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020750
IRS990ScheduleD/TotalExpensesPerForm990Amt03856923
IRS990ScheduleD/TotalLiabilityAmt0654967
IRS990ScheduleD/TotalRevenuePerForm990Amt03100243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05887205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03856923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0435089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLEFEST 2017
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-115263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0231269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0395254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0147738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt037400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037400
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01723
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt22200
IRS990ScheduleI/RecipientTable/CashGrantAmt3347230
IRS990ScheduleI/RecipientTable/CashGrantAmt4138187
IRS990ScheduleI/RecipientTable/CashGrantAmt511760
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0287572
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1179756
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt212176
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0AUDIOLOGY EQUIPMENT AND VAN
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1RENOVATIONS TO MILL NECK MANOR HOUSE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERPRETER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOGETHER IN MISSION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERPRETER FOR MACAU PROJECT MANAGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MUSIC TEACHER AND GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MUSIC TEACHER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMPUTERS FOR MILL NECK SERVICES EMPLOYMENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,577,069
Liabilities
$800,896
Net assets
$27,776,173
Revenue
$3,100,243
Expenses
$3,856,923
Net income
-$756,680
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
2017Detailed filing. Detailed filing data is available for this year.$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