Civic Intelligence

MILL Neck Foundation Inc.

990 • Fiscal year 2020 • EIN 11-2497863

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$293,256

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • NTEE E • $25M-$50M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

37%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$26,531,645

Up $1,744,983 (+7.0%) from 2019

Net Assets

Up

$24,432,507

Up $168,141 (+0.7%) from 2019

Liabilities

Up

$2,099,138

Up $1,576,842 (+302%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Up

$1,396,036

Up $377,639 (+37%) from 2019

Expenses

Down

$2,051,825

Down $1,886,332 (-48%) from 2019

Net Income

Up

-$655,789

Up $2,263,971 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$26,531,645
Liabilities$2,099,138
Net Assets$24,432,507
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$1,396,036
Expenses$2,051,825
Net Income-$655,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,396,036
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$21,925,486$23,079,645▲ $1,154,159
Cash and Non-Interest-Bearing Accounts$536,411$790,270▲ $253,859
Land, Buildings, and Equipment, Net$101,063$358,501▲ $257,438
Accounts Receivable$11,315$67,826▲ $56,511
Prepaid Expenses and Deferred Charges$133,436$55,949▼ $77,487
Total Assets$24,786,662$26,531,645▲ $1,744,983
Other Assets Total$2,078,951$2,179,454▲ $100,503
Liabilities
Other Liabilities$365,351$1,893,395▲ $1,528,044
Accounts Payable and Accrued Expenses$156,945$205,743▲ $48,798
Total Liabilities$522,296$2,099,138▲ $1,576,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,807,124$23,928,726▲ $121,602
Net Assets With Donor Restrictions$457,242$503,781▲ $46,539
Total Net Assets Fund Balance$24,264,366$24,432,507▲ $168,141
Total Liabilities and Net Assets / Fund Balance$24,786,662$26,531,645▲ $1,744,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,101$79,073$363,174
Equipment$23,516$46,693$70,209
Leasehold Improvements$50,884$9,181$60,065
Other Assets Org$11,845--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Asiah MasonCEOPT$236,683$5,648$242,331
Mr Michael F KillianFormer President-$169,325$35,876$205,201
Mary Anne MarmanDirector of BusinessPT$47,548$81,053$128,601

Board Members and Trustees

NameTitle
William CharonChairman
Rev Dr David H BenkeVice Chair
Kathleen T LagalanteInterim CEO / Former Director of Hr
Beth LockardTrustee
Rev Timothy R YeadonTrustee
Mrs Leslie SchnakeSecretary
Brian FrederichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,446
Program Service Revenue
$146,302
Investment Income
$314,955
Other Revenue
$53,333
All Other Contributions
$522,879
Change in Net Assets
$-655,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$73,617Net Book Value
Total Noncash Contributions1$73,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,286
Revenue Not Reported on Financial Statements
$36,750
Revenue Not Reported on Form 990
$2,184,744
Total Revenue per Audited Statements
$3,544,030
Total Revenue per Form 990
$1,396,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,256,168
Other Expenses$544,432
Total Fundraising Expense$445,197
Grants and Similar Amounts Paid$251,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,622$412,631$206,449$627,702
Current Officers, Directors, Trustees, and Key Employees$3,904$186,845$93,482$284,231
Grants to Domestic Orgs$251,225--$251,225
Pension Plan Contributions$457$151,958$12,798$165,213
All Other Expenses$7,805$91,200$37,776$136,781
Other Employee Benefits$274$90,927$7,658$98,859
Insurance-$84,231-$84,231
Payroll Taxes$221$73,732$6,210$80,163
Fees for Services Legal-$73,746-$73,746
Office Expenses$2,707$17,326$15,399$35,432
Other Expenses$0$0$24,027$24,027
Depreciation Depletion$3,961$18,823-$22,784
Fees for Services Accounting-$19,450-$19,450
Advertising$3,065$5,490$6,355$14,910
Information Technology-$7,831$336$8,167
Travel-$8,109-$8,109
Conferences and Meetings-$5,409$1,527$6,936
Interest-$43-$43
Total Functional Expenses$301,837$1,304,791$445,197$2,051,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,825
Total Expenses per Audited Statements$2,051,825
Total Expenses per Form 990$2,051,825
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Neck Manor School for the DeafMill Neck, NY-General Support$251,225

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$53,313
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$53,313$53,313-$53,313
Total Events$53,313$53,313-$53,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Post-employment Benefits Liability$1,489,272
Deferred Compensation Payable$384,124
Compensated Absences$19,999
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 35% controlled entity
No
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
Yes
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 15

“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: maryanne marman, director of business, 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
Rev David Benke
Title
Chairman
Phone
5166284280
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Benke
Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
50

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:

“Minimum pension liability adjustment -199,969.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART XI, LINE 8:

“During the year ended december 31, 2020, the foundation recorded an adjustment to net assets as of january 1, 2019 of $816,147 to record its opeb obligation liability. In addition, the foundation recorded additional employee benefits expense of $307,948 for the year ended december 31, 2019 representing the service cost, interest expense, and actuarial loss related to the amortization of the prior year's discount and changes in the life expectancy estimates through the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit corporation exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(i)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. The foundation evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020 and 2019.”

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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/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 APPROXIMATELY $8,500,000 TO ORGANIZATIONS WORLDWIDE THAT PROVIDE INCLUSION OPPORTUNITIES FOR DEAF PEOPLE IN EDUCATIONAL, VOCATIONAL, AND RELIGIOUS SETTINGS. THE FOUNDATION HAS FUNDED PROGRAMS TO TRAIN LUTHERAN PASTORS AND LAY PEOPLE TO INCLUDE DEAF PEOPLE IN THEIR CONGREGATIONS. 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. THE ORGANIZATIONS FUNDED BY THE FOUNDATION PROVIDE SIGNIFICANT SERVICES TO INDIVIDUALS WHO ARE HEARING IMPAIRED AND PROVIDE A TREMENDOUS LEVEL OF SOCIAL IMPACT THAT WOULD NOT BE POSSIBLE WITHOUT THE SUPPORT OF THE FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CEO / FORMER DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07831
IRS990/InformationTechnologyGrp/TotalAmt08167
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IRS990/LocalChaptersInd00
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt02184744
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023807124
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IRS990/NoncashContributionsAmt073617
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017326
IRS990/OfficeExpensesGrp/ProgramServicesAmt02707
IRS990/OfficeExpensesGrp/TotalAmt035432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-199969
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098859
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1RENTALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PURCHASE FOR RESALE
IRS990/OtherExpensesGrp/FundraisingAmt023304
IRS990/OtherExpensesGrp/FundraisingAmt19876
IRS990/OtherExpensesGrp/FundraisingAmt224027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01109
IRS990/OtherExpensesGrp/ProgramServicesAmt1897
IRS990/OtherExpensesGrp/ProgramServicesAmt217590
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049675
IRS990/OtherExpensesGrp/TotalAmt130985
IRS990/OtherExpensesGrp/TotalAmt229156
IRS990/OtherExpensesGrp/TotalAmt324027
IRS990/OtherLiabilitiesGrp/BOYAmt0365351
IRS990/OtherLiabilitiesGrp/EOYAmt01893395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221
IRS990/PayrollTaxesGrp/TotalAmt080163
IRS990/PensionPlanContributionsGrp/FundraisingAmt012798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0151958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0457
IRS990/PensionPlanContributionsGrp/TotalAmt0165213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055949
IRS990/PrincipalOfficerNm0REV DAVID BENKE
IRS990/PriorPeriodAdjustmentsAmt0-1124095
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0146302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146302
IRS990/ProgSrvcAccomActy2Grp/Desc0MANOR HOUSE - PROVIDES TOURS OF THE MANOR HOUSE WHICH WAS THE ORIGINAL MILL NECK MANOR SCHOOL FOR THE DEAF. THE TOURS NOT ONLY SHARE THE HISTORY OF THE FORMER OWNER BUT SHARE INFORMATION ABOUT THE SCHOOL, MILL NECK SERVICES, AND THE ISSUES FACING THOSE WHO ARE HEARING IMPAIRED. THE MANOR HOUSE IS ALSO USED BY MOVIE AND TV FILM CREWS. THE FUNDS ARE USED TO SUPPORT THE MAINTENANCE OF THE BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146302
IRS990/ProgSrvcAccomActy3Grp/Desc0ELDER CARE - THE ELDER CARE PROGRAM WAS DEVELOPED TO ASSIST ELDERLY DONORS. THIS BEGAN WHEN ONE OF OUR ELDERLY DONORS BECAME ILL AND NEEDED END-OF-LIFE CARE AND COMPANIONSHIP. MILL NECK SENT STAFF TO THE DONOR'S HOME AS NEEDED. IF THIS SITUATION ARISES AGAIN IN THE FUTURE, WE WOULD EVALUATE IF THESE SERVICES WERE RELEVANT FOR OTHER DONORS AS WELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01349317
IRS990/PYInvestmentIncomeAmt083091
IRS990/PYOtherExpensesAmt01046122
IRS990/PYOtherRevenueAmt0317252
IRS990/PYProgramServiceRevenueAmt0126409
IRS990/PYRevenuesLessExpensesAmt0-2919760
IRS990/PYSalariesCompEmpBnftPaidAmt01542718
IRS990/PYTotalExpensesAmt03938157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-655789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299902
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0584125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01692955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51440
IRS990ScheduleA/PublicSupportPY170Pct00.51050
IRS990ScheduleA/PublicSupportTotal170Amt02434629
IRS990ScheduleA/SubstantialContributorsTotAmt0605133
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934759
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060065
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02184744
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11291549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2491936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311845
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,531,645
Liabilities
$2,099,138
Net assets
$24,432,507
Revenue
$1,396,036
Expenses
$2,051,825
Net income
-$655,789
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
2020Detailed filing. Detailed filing data is available for this year.$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