Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2012 • EIN 11-3119786

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

40 Frost Mill Road11765
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.40x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,043,948

Up $347,318 (+9.4%) from 2011

Net Assets

Up

$2,416,833

Up $222,626 (+10%) from 2011

Liabilities

Up

$1,627,115

Up $124,692 (+8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,367,442

Up $300,528 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$4,043,948
Liabilities$1,627,115
Net Assets$2,416,833

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,367,442
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.0
Gross Receipts
$5,503,898
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.

Major Activities

Activity 2
Day habilitation program - funded by new york state Office for People with Develpmental Disabilties, (OPWDD), serves over 30 deaf consumers with mental retardation, physical disabilities and medical issues reach their fullest potential. The day habilitation program provides functional and enjoyable activities that enable consumers to meet their individually designed goals, and become more independent in their daily living, socialization, communication, and leisure activities. Volunteer work is a vital part of the program. As active volunteers, day habilitation participants acquire new skills, develop meaningful relationships, contribute to their communities, and build self-confidence. Mill neck services, inc. currently operates to day habilitation programs on long island; One in Hicksville and one that operates "without walls" in suffolk county.
Activity 3
Vocational Training
Filing and Contact Details

Filer

EIN
11-3119786
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IRS990/ActivityOrMissionDescription0Mill Neck Services, Inc. provides vocational, social, residential and rehabilitation services to individuals who are deaf, many of whom have secondary disabilites, and provides sign language interpreters to the NY Metro area.
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IRS990/Description0Community interpreting program - mill neck services provided over 50,000 hours of sign language interpreting to schools,, hospitals, business, medical offices, police departments, courts and other government offices, enabling deaf people to communicate and receive important, even life-changing information. We provide an experienced, caring staff for any situation requiring information between deaf and hearing people. Service the entire long island area, we can provide interpretation in American sign language (asl) signed English, tactile, oral, transliteration, cued speech and reverse interpreting. We also provide Spanish language sign language. Our interpreters are familiar with individuals with development disabilities and language deficiencies. We provided sign language interpretation for major event and nationally known political figures.
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IRS990/MissionDescription0Mill neck services, inc. provides vocational, social, residential and rehabilitation services to individuals who are deaf, many of who have secondary disabilities. We provide sign language interpreters to schools, hospitals, businesses and government agencies to assure that they are able to communicate vital information to deaf consumers.The mission of mill neck services, inc. is to provide individual designed rehabilitation, vocational and social services to individuals who are deaf and who may have other disabling conditions, to enable them to live happy, successful and independent lives. By providing sign language interpreters in the community, we enable deaf people to participate in educational, medical, spiritual and social activities, which otherwise might not be available to them.
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IRS990/ProgramServiceRevenueCY04908211
IRS990/ProgramServiceRevenue/Description0SERVICE COORDINATION
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL HAB
IRS990/ProgramServiceRevenue/Description2ISS
IRS990/ProgramServiceRevenue/Description3INTERPRETING SERVICES
IRS990/ProgramServiceRevenue/Description4DAY HAB
IRS990/ProgramServiceRevenuePriorYear04433953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0342382
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1478797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2362713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32228878
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41208428
IRS990/ProgramServiceRevenue/TotalRevenueColumn0342382
IRS990/ProgramServiceRevenue/TotalRevenueColumn1478797
IRS990/ProgramServiceRevenue/TotalRevenueColumn2362713
IRS990/ProgramServiceRevenue/TotalRevenueColumn32228878
IRS990/ProgramServiceRevenue/TotalRevenueColumn41208428
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0136456
IRS990/ReconciliationUnrealizedInvest086170
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02228878
IRS990/RevenuesLessExpensesCY0136456
IRS990/RevenuesLessExpensesPriorYear0-17105
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04012723
IRS990/SalariesEtcPriorYear03721920
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0430802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0471580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0431027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0445606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02595756
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04374771
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0144300

Document Assets

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Filings

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