Civic Intelligence

MILL Neck Foundation Inc.

990 • Fiscal year 2018 • EIN 11-2497863

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

7.3%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$279,691

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$24,363,625

Down $4,213,444 (-15%) from 2017

Net Assets

Down

$23,736,477

Down $4,039,696 (-15%) from 2017

Liabilities

Down

$627,148

Down $173,748 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$3,376,518

Up $276,275 (+8.9%) from 2017

Expenses

Down

$3,129,136

Down $727,787 (-19%) from 2017

Net Income

Up

$247,382

Up $1,004,062 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$24,363,625
Liabilities$627,148
Net Assets$23,736,477
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$3,376,518
Expenses$3,129,136
Net Income$247,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,633,736
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$27,189,180$22,327,575▼ $4,861,605
Cash and Non-Interest-Bearing Accounts$186,940$506,294▲ $319,354
Land, Buildings, and Equipment, Net$20,750$115,077▲ $94,327
Prepaid Expenses and Deferred Charges$45,918$92,312▲ $46,394
Accounts Receivable$3,210$2,675▼ $535
Total Assets$28,577,069$24,363,625▼ $4,213,444
Other Assets Total$1,131,071$1,319,692▲ $188,621
Liabilities
Other Liabilities$654,967$456,761▼ $198,206
Accounts Payable and Accrued Expenses$145,929$170,387▲ $24,458
Total Liabilities$800,896$627,148▼ $173,748
Net Assets / Fund Balance
Unrestricted Net Assets$27,379,746$23,340,050▼ $4,039,696
Temporarily Rstr Net Assets$384,582$384,582→ $0
Permanently Rstr Net Assets$11,845$11,845→ $0
Total Net Assets Fund Balance$27,776,173$23,736,477▼ $4,039,696
Total Liabilities and Net Assets / Fund Balance$28,577,069$24,363,625▼ $4,213,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,077$30,843$145,920
Other Assets Org$923,274--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Michael F KillianPresidentPT$279,691$279,691
Mary Anne MarmanControllerFT$103,171$103,171

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
$287,421
Program Service Revenue
$0
Investment Income
$2,871,207
Other Revenue
$217,890
All Other Contributions
$287,421
Change in Net Assets
$247,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,529
Revenue Not Reported on Financial Statements
$-163,011
Revenue Not Reported on Form 990
$-4,450,089
Other Revenue Adjustments
$-221,272
Total Revenue per Audited Statements
$-910,560
Total Revenue per Form 990
$3,376,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,845
Other Expenses$824,543
Grants and Similar Amounts Paid$807,748
Total Fundraising Expense$334,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,664$105,102$90,660$824,426
Grants to Domestic Orgs$763,590--$763,590
Current Officers, Directors, Trustees, and Key Employees-$382,862-$382,862
Office Expenses$71,556$33,891$43,295$148,742
Other Employee Benefits$60,498$73,872$11,855$146,225
Payroll Taxes$51,102$48,928$7,302$107,332
All Other Expenses$31,920$91,370$-23,615$99,675
Insurance-$80,168-$80,168
Occupancy$33,484$25,646$560$59,690
Other Expenses$18,838$31,819$5,140$55,797
Foreign Grants$44,158--$44,158
Travel$11,925$25,491$650$38,066
Advertising$11,884$12,607$12,614$37,105
Pension Plan Contributions-$36,000-$36,000
Fees for Services Accounting-$26,436-$26,436
Information Technology$2,907$12,789-$15,696
Conferences and Meetings$6,153$6,838$750$13,741
Depreciation Depletion$1,740$9,543-$11,283
Fees for Services Legal$1,406$854$2,067$4,327
Interest-$12-$12
Total Functional Expenses$1,750,321$1,044,283$334,532$3,129,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,129,136
Total Expenses per Audited Statements$3,129,136
Total Expenses per Form 990$3,129,136
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$290,000
Lutheran Friends of the DeathMill Neck, NY-General Support$240,000
Mill Neck Manor School for the DeafMill Neck, NY-General Support$95,116
Mill Neck ServicesMill Neck, NY-General Support$68,025
Early Childhood Development CenterMill Neck, NY-General Support$43,640
Lcmsyn Lc Michigan SynodSt Louis, MO-General Support$11,000
Lwml Saint LouisSt Louis, MO-General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,639
Fundraising Direct Expenses$257,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$240,945$240,945$173,618$67,327
Golf Tournament$122,347$122,347$12,050$110,297
Total Events$390,639$390,639$257,218$133,421
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$396,418
Compensated Absences$60,343
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
Yes
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 B, Line 15B

“To determine compensation for the executive director and associate director, the board utilizes compensation data for each position among peer organizations. A proposed amount for each position is then approved by the board.”

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.”

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
2019-11-14
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
46
Volunteers
0

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 221,272.”

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 696 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/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115077
IRS990/LandBldgEquipCostOrOtherBssAmt0145920
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt027776173
IRS990/NetAssetsOrFundBalancesEOYAmt023736477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4450089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0560
IRS990/OccupancyGrp/ManagementAndGeneralAmt025646
IRS990/OccupancyGrp/ProgramServicesAmt033484
IRS990/OccupancyGrp/TotalAmt059690
IRS990/OfficeExpensesGrp/FundraisingAmt043295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033891
IRS990/OfficeExpensesGrp/ProgramServicesAmt071556
IRS990/OfficeExpensesGrp/TotalAmt0148742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131071
IRS990/OtherAssetsTotalGrp/EOYAmt01319692
IRS990/OtherChangesInNetAssetsAmt0221272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146225
IRS990/OtherExpensesGrp/Desc0PURCHASE FOR RESALE
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt091820
IRS990/OtherExpensesGrp/FundraisingAmt139616
IRS990/OtherExpensesGrp/FundraisingAmt251818
IRS990/OtherExpensesGrp/FundraisingAmt35140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231819
IRS990/OtherExpensesGrp/ProgramServicesAmt09449
IRS990/OtherExpensesGrp/ProgramServicesAmt11047
IRS990/OtherExpensesGrp/ProgramServicesAmt218838
IRS990/OtherExpensesGrp/TotalAmt091820
IRS990/OtherExpensesGrp/TotalAmt172696
IRS990/OtherExpensesGrp/TotalAmt269289
IRS990/OtherExpensesGrp/TotalAmt355797
IRS990/OtherLiabilitiesGrp/BOYAmt0654967
IRS990/OtherLiabilitiesGrp/EOYAmt0456761
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FSA FORFEITURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2155
IRS990/OtherRevenueTotalAmt084469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048928
IRS990/PayrollTaxesGrp/ProgramServicesAmt051102
IRS990/PayrollTaxesGrp/TotalAmt0107332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036000
IRS990/PensionPlanContributionsGrp/TotalAmt036000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092312
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/ExpenseAmt0518920
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/ExpenseAmt0398671
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043613
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 HISTROIC MANOR HOUSE AND ITS GROUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01013604
IRS990/PYInvestmentIncomeAmt02366089
IRS990/PYOtherExpensesAmt0999423
IRS990/PYOtherRevenueAmt025273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-756680
IRS990/PYSalariesCompEmpBnftPaidAmt01843896
IRS990/PYTotalExpensesAmt03856923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03100243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02219883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37640
IRS990ScheduleA/PublicSupportPY170Pct00.45290
IRS990ScheduleA/PublicSupportTotal170Amt01590929
IRS990ScheduleA/SubstantialContributorsTotAmt0415415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006344
IRS990ScheduleA/TotalSupportAmt04226227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03129136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058261
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4450089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1923274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1396418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-221272
IRS990ScheduleD/RevenueNotReportedAmt0-4450089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-163011
IRS990ScheduleD/RevenueSubtotalAmt03539529
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/TotalBookValueLandBuildingsAmt0115077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01319692
IRS990ScheduleD/TotalExpensesPerForm990Amt03129136
IRS990ScheduleD/TotalLiabilityAmt0456761
IRS990ScheduleD/TotalRevenuePerForm990Amt03376518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-910560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03129136
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26243
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5545
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,363,625
Liabilities
$627,148
Net assets
$23,736,477
Revenue
$3,376,518
Expenses
$3,129,136
Net income
$247,382
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
2018Detailed filing. Detailed filing data is available for this year.$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