Civic Intelligence

MILL Neck Services Inc

EIN 11-3119786 • 501(c)3 • Mill Neck, NY

Profile

Mill neck services primary mission is to provide vocational, habilitation and interpreting services to people who are deaf, late deafened, hard of hearing, deaf-blind and hearing. Many of the people we service also have developmental disabilities along with varying degrees of hearing loss.during past year we have expanded the spectrum of services provided to include hearing children and adults with developmental disabilities.our organization provides sign language interpreters in medical, educational, legal, political, spiritual and emergency situations to facilitate communication between deaf-hearing communities.we provide individualized employment and habilitation support to people.

40 Frost Mill RoadMill Neck, NY 11765

www.millneck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.59x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$993,180

Down $507,212 (-34%) from 2023

Liabilities

Up

$4,562,435

Up $718,227 (+19%) from 2023

Net Assets

Down

-$3,569,255

Down $1,225,439 (-52%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Down

$4,235,745

Down $212,210 (-4.8%) from 2023

Expenses

Down

$5,371,689

Down $563,806 (-9.5%) from 2023

Net Income

Up

-$1,135,944

Up $351,596 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0M$0-$5.0MAssets 2011: $3,696,630Liabilities 2011: $1,502,423Net Assets 2011: $2,194,2072011Assets 2012: $4,043,948Liabilities 2012: $1,627,115Net Assets 2012: $2,416,8332012Assets 2013: $3,933,791Liabilities 2013: $1,765,472Net Assets 2013: $2,168,3192013Assets 2014: $4,356,447Liabilities 2014: $2,421,454Net Assets 2014: $1,934,9932014Assets 2015: $3,533,821Liabilities 2015: $2,276,401Net Assets 2015: $1,257,4202015Assets 2016: $3,471,373Liabilities 2016: $2,321,037Net Assets 2016: $1,150,3362016Assets 2017: $3,117,936Liabilities 2017: $1,196,317Net Assets 2017: $1,921,6192017Assets 2018: $2,196,575Liabilities 2018: $729,910Net Assets 2018: $1,466,6652018Assets 2019: $1,990,612Liabilities 2019: $935,117Net Assets 2019: $1,055,4952019Assets 2020: $1,860,232Liabilities 2020: $3,123,266Net Assets 2020: -$1,263,0342020Assets 2021: $2,227,375Liabilities 2021: $3,138,969Net Assets 2021: -$911,5942021Assets 2022: $2,157,276Liabilities 2022: $3,091,011Net Assets 2022: -$933,7352022Assets 2023: $1,500,392Liabilities 2023: $3,844,208Net Assets 2023: -$2,343,8162023Assets 2024: $993,180Liabilities 2024: $4,562,435Net Assets 2024: -$3,569,2552024

Highlighted filing

2024

Assets$993,180
Liabilities$4,562,435
Net Assets-$3,569,255
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,049,809Expenses 2011: $5,066,914Net Income 2011: -$17,1052011Expenses 2012: $5,367,4422012Revenue 2013: $5,510,948Expenses 2013: $5,669,130Net Income 2013: -$158,1822013Revenue 2014: $5,358,406Expenses 2014: $5,514,790Net Income 2014: -$156,3842014Revenue 2015: $6,093,670Expenses 2015: $6,778,698Net Income 2015: -$685,0282015Revenue 2016: $5,910,941Expenses 2016: $6,087,227Net Income 2016: -$176,2862016Revenue 2017: $7,202,507Expenses 2017: $6,568,516Net Income 2017: $633,9912017Revenue 2018: $5,824,212Expenses 2018: $6,218,354Net Income 2018: -$394,1422018Revenue 2019: $5,442,594Expenses 2019: $5,853,764Net Income 2019: -$411,1702019Revenue 2020: $4,372,138Expenses 2020: $4,224,475Net Income 2020: $147,6632020Revenue 2021: $4,726,123Expenses 2021: $4,580,231Net Income 2021: $145,8922021Revenue 2022: $4,518,297Expenses 2022: $5,624,325Net Income 2022: -$1,106,0282022Revenue 2023: $4,447,955Expenses 2023: $5,935,495Net Income 2023: -$1,487,5402023Revenue 2024: $4,235,745Expenses 2024: $5,371,689Net Income 2024: -$1,135,9442024

Highlighted filing

2024

Revenue$4,235,745
Expenses$5,371,689
Net Income-$1,135,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$993,180
Liabilities
$4,562,435
Net assets
-$3,569,255
Revenue
$4,235,745
Expenses
$5,371,689
Net income
-$1,135,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$4.56$3.57$4.24$5.37$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.50$3.84$2.34$4.45$5.94$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$3.09$0.93$4.52$5.62$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$3.14$0.91$4.73$4.58$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$3.12$1.26$4.37$4.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.94$1.06$5.44$5.85$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.73$1.47$5.82$6.22$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.20$1.92$7.20$6.57$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.32$1.15$5.91$6.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.53$2.28$1.26$6.09$6.78$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.42$1.93$5.36$5.51$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.93$1.77$2.17$5.51$5.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.63$2.42$5.37
2011Summary only. Only limited summary data is available for this year.$3.70$1.50$2.19$5.05$5.07$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,447,955
Mission and Program Overview

Mission

Mill neck services' primary mission is to provide vocational, habilitation and interpreting services to people who are deaf, late deafened, hard of hearing, deaf-blind and hearing. Many of the people mill neck services also have developmental disabilities along with varying degrees of hearing loss. During the past year, mill neck has expanded the spectrum of services provided to include hearing children and adults with developmental disabilities. Mill neck provides sign language interpreters in medical, educational, legal, political, spiritual and emergency situations to facilitate communication between deaf-hearing communities; and provides individualized employment and habilitation support to people.

To support and advocate for people who are deaf, hard of hearing, late deafened and/or developmentally disabled to foster opportunities for employment, inclusion, habilitation and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$958,094$562,490▼ $395,604
Cash and Non-Interest-Bearing Accounts$289,809$380,962▲ $91,153
Investments in Publicly Traded Securities$506,511$243,471▼ $263,040
Land, Buildings, and Equipment, Net$94,947$68,517▼ $26,430
Prepaid Expenses and Deferred Charges$69,105$1,480▼ $67,625
Total Assets$2,157,276$1,500,392▼ $656,884
Other Assets Total$238,810$243,472▲ $4,662
Liabilities
Other Liabilities$2,196,829$3,108,678▲ $911,849
Deferred Revenue$286,879$358,657▲ $71,778
Accounts Payable and Accrued Expenses$537,018$321,442▼ $215,576
Unsecured Notes Loans Payable$70,285$55,431▼ $14,854
Total Liabilities$3,091,011$3,844,208▲ $753,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-933,735$-2,343,816▼ $1,410,081
Total Net Assets Fund Balance$-933,735$-2,343,816▼ $1,410,081
Total Liabilities and Net Assets / Fund Balance$2,157,276$1,500,392▼ $656,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,107$269,851$329,958
Equipment$5,391$50,939$56,330
Leasehold Improvements$3,019$28,529$31,548
Other Assets Org$243,472--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta MurrayExecutive DirectorFT$130,787-$130,787
Tim CharonInterim COOPT-$118,880$118,880
Matthew BirnSenior DirectorPT$113,345-$113,345
William CharonInterim CEO & Vice Chairman--$112,467$112,467
John SaalAssistant DirectorFT$94,825-$94,825
Adriano RanieriInterim Director of FinancePT-$91,454$91,454

Board Members and Trustees

NameTitle
Dr David BenkeChair
Marta ReegerDirector of Day Services
Chris OddoTrustee
Danilo TorresTrustee
Dr Gregory WaltonTrustee
Dr Joyce BissoTrustee
Joseph DibartoloTrustee
Kevin ThompsonFormer CFO
Carol-lynn MillsQa- Compliance Officer
Brian FriedrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,579
Program Service Revenue
$3,983,464
Investment Income
$31,833
Other Revenue
$101,079
Change in Net Assets
$-1,487,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,445,494
Revenue Not Reported on Financial Statements
$2,461
Revenue Not Reported on Form 990
$24,313
Total Revenue per Audited Statements
$4,469,807
Total Revenue per Form 990
$4,447,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,755,486
Other Expenses$1,180,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,187$568,146-$3,667,333
Payroll Taxes$318,903$62,401-$381,304
Other Employee Benefits$307,686$60,206-$367,892
Current Officers, Directors, Trustees, and Key Employees$286,446$52,511-$338,957
Fees for Services Other$176,247$138,099-$314,346
All Other Expenses$60,097$21,634-$81,731
Occupancy$43,898$35,738-$79,636
Fees for Services Accounting$33,781$32,748-$66,529
Fees for Services Legal$24,211$18,970-$43,181
Travel$39,585$3,556-$43,141
Other Expenses$13,118$25,198-$38,316
Insurance-$32,444-$32,444
Office Expenses$18,031$10,264-$28,295
Depreciation Depletion$26,430--$26,430
Advertising$15,768--$15,768
Interest$6,359--$6,359
Total Functional Expenses$4,858,151$1,077,344$0$5,935,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,935,495
Total Expenses per Audited Statements$5,935,495
Total Expenses per Form 990$5,935,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,595,624
Due to Affiliates$1,513,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“William charon and tim charon are releated parties”

Form 990, Part VI, Section B, Line 11B

“The board audit committee receives a draft of the completed form 990 before it is filed with the irs. Individual board members review the document and respond to the executive director with comments, questions, or proposed revisions. The executive director, 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

“Board members and officers are required to disclose any actual or possible conflicts of interest with the governing board. After disclosure, the individual must recuse themselves from voting on the matter. On an annual basis, board members and officers are required to complete a conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for mill neck services' executive director. The board utilizes compensation data from 990's of peer organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Neck Services Inc
EIN
11-3119786
Phone
5169223818
Address
40 FROST MILL ROAD, MILL NECK, NY 11765

Signing Officer

Name
Rev David Benke
Title
Chairman
Phone
5169223818
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Benke
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
99
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:

“Minimum pension liability adjustment -60,140. Adjustment? -4,922.”

Financial Statement Notes

PART X, LINE 2:

“Mill neck services is a non-profit corporation exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, mill neck services 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. Mill neck services evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2023 and 2022. Mill neck services files an irs form 990 and respective state and local tax returns. These tax returns are subject to review and examination by federal, state, and local authorities. Mill neck services has determined that it has registered in all states where it is required to be registered.”

Raw XML AppendixShowing 400 of 719 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321442
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IRS990/AccountsReceivableGrp/EOYAmt0562490
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ADVOCATE FOR PEOPLE WHO ARE DEAF, HARD OF HEARING, LATE DEAFENED AND/OR DEVELOPMENTALLY DISABLED TO FOSTER OPPORTUNITIES FOR EMPLOYMENT, INCLUSION, HABILITATION AND SOCIAL CHANGE.
IRS990/AdvertisingGrp/ProgramServicesAmt015768
IRS990/AdvertisingGrp/TotalAmt015768
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IRS990/AllOtherExpensesGrp/TotalAmt081731
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILL NECK SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum05169223818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 FROST MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011765
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0SIGN LANGUAGE INTERPRETING PROGRAM - PROFESSIONAL INTERPRETING SERVICE OFFERING A FULL ARRAY OF TRANSLATION SERVICES-ON-SITE INTERPRETING, TACTILE INTERPRETING AS WELL AS CERTIFIED DEAF INTERPRETATION. THESE SERVICES ARE PROVIDED TO DIVERSE GROUPS OF PEOPLE WHO ARE DEAF, HARD OF HEARING, LATE DEAFENED, DEAF-BLIND AND HEARING. INTERPRETERS ARE SCHEDULED BASED ON AVAILABILITY AND MATCHED TO ASSIGNMENT BASED ON INFORMATION OBTAINED BY OFFICE STAFF. MILL NECK SPECIALIZES IN PROVIDING SERVICES FOR GOVERMENTAL, EDUCATION, MEDICAL SITUATIONS, LEGAL MATTERS, MENTAL HEALTH AND MORE. MILL NECK PROVIDES INTERPRETATION FOR NATIONAL AND REGIONAL EVENTS. SERVICES INCLUDE IN PERSON, INTERPRETING AND VIDEO REMOTE INTERPRETING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CHARON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOYCE BISSO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GREGORY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH DIBARTOLO
IRS990/Form990PartVIISectionAGrp/PersonNm6DANILO TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ODDO
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW BIRN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTA REEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL-LYNN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM CHARON
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIANO RANIERI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SAAL
IRS990/Form990PartVIISectionAGrp/PersonNm14LORETTA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN THOMPSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113345
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394825
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1291454
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15158513
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CEO & VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF DAY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10QA- COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO
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IRS990/FormationYr01992
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILL NECK SERVICES' PRIMARY MISSION IS TO PROVIDE EMPLOYMENT, HABILITATION AND INTERPRETING SERVICES TO PEOPLE WITH ALL DEGREES OF HEARING LOSS. MANY OF OUR CLIENTS, BESIDES DEAFNESS HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES. DURING THE PAST YEAR, MILL NECK HAS EXPANDED THE SPECTRUM OF SERVICES PROVIDED TO INCLUDE HEARING CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. MILL NECK PROVIDES SIGN LANGUAGE INTERPRETERS IN MEDICAL, EDUCATIONAL, LEGAL, POLITICAL, SPIRITUAL AND EMERGENCY SITUATIONS TO FACILITATE COMMUNICATION BETWEEN DEAF-HEARING COMMUNITIES; AND PROVIDES INDIVIDUALIZED EMPLOYMENT AND HABILITATION SUPPORT TO PEOPLE.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225198
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IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2616997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3267168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4265118
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2616997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4265118
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION - PROVIDES A SAFE, RESPECTFUL AND STIMULATING ENVIRONMENT WHERE PARTICIPANTS CAN LEARN SKILLS THEY CAN USE TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITY. STAFF PROVIDES TO AND FROM TRANSPORTATION TO SITES. MILL NECK OPERATES CENTER BASED DAY HABILITATION WHERE PEOPLE BEGIN THEIR DAY AT THE CENTER AND ENGAGE IN VOLUNTEERISM, CLASS ACTIVITIES, AND OTHER EXPERIENCES ON AND OFF SITE WITH SUPPORT STAFF. GOALS ARE DERIVED FROM EACH PERSON'S INDIVIDUAL SERVICE PLAN (ISP) AND LIFE PLAN CREATED BY CCO'S. MILL NECK ALSO OPERATES SEVERAL DAY HABILITATION WITHOUT WALLS PROGRAMS THAT STRESS ACTIVITIES MADE UP ENTIRELY OF COMMUNITY BASED EXPERIENCES. WITHOUT WALLS PROGRAM BEGINS AT A PERSON'S HOME WHERE STAFF MEET THEM AND CONTINUE ACTIVE PARTICIPATION IN COMMUNITY IN LINE WITH ACTIVITIES DERIVED FROM ISP AND HABILITATION PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0867072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0891058
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION - DESIGNED TO ASSIST BOTH DEAF AND HEARING ADULTS AND CHILDREN WITH LIVING INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM AIMS TO BUILD SKILLS THAT WILL INCREASE INDEPENDENCE IN THEIR HOME AS WELL AS PROVIDING OPPORTUNITIES FOR COMMUNITY INCLUSION. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING SUPPORT FOR INDEPENDENCE, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0742857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0616997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01717108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0771648
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IRS990/PYContributionsGrantsAmt075000
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IRS990/PYOtherRevenueAmt0462738
IRS990/PYProgramServiceRevenueAmt03960891
IRS990/PYRevenuesLessExpensesAmt0-1106028
IRS990/PYSalariesCompEmpBnftPaidAmt04651459
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04518297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1487540
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03983464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03960891
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03530584
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066882

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