Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2014 • EIN 11-3119786

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

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

(516) 922-4100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.56x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.45x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$119,694

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-2.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,356,447

Up $422,656 (+11%) from 2013

Net Assets

Down

$1,934,993

Down $233,326 (-11%) from 2013

Liabilities

Up

$2,421,454

Up $655,982 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Down

$5,358,406

Down $152,542 (-2.8%) from 2013

Expenses

Down

$5,514,790

Down $154,340 (-2.7%) from 2013

Net Income

Up

-$156,384

Up $1,798 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2014

Assets$4,356,447
Liabilities$2,421,454
Net Assets$1,934,993
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$5,358,406
Expenses$5,514,790
Net Income-$156,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$5,358,406
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.

Mill 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,592,758$2,630,136▲ $37,378
Accounts Receivable$986,953$1,360,120▲ $373,167
Land, Buildings, and Equipment, Net$244,857$228,618▼ $16,239
Cash and Non-Interest-Bearing Accounts$60,276$64,279▲ $4,003
Prepaid Expenses and Deferred Charges$32,425$61,080▲ $28,655
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,933,791$4,356,447▲ $422,656
Other Assets Total$16,522$12,214▼ $4,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,846$1,958,694▲ $680,848
Accounts Payable and Accrued Expenses$437,626$352,478▼ $85,148
Other Liabilities$50,000$110,282▲ $60,282
Total Liabilities$1,765,472$2,421,454▲ $655,982
Net Assets / Fund Balance
Unrestricted Net Assets$2,168,319$1,934,993▼ $233,326
Total Net Assets Fund Balance$2,168,319$1,934,993▼ $233,326
Total Liabilities and Net Assets / Fund Balance$3,933,791$4,356,447▲ $422,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,759$5,701-
Equipment$122,018$106,626-
Leasehold Improvements$98,841$92,520-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta H MurrayExecutive DirecFT$109,771$9,923$119,694
Christine OddoAssoc DirectorFT$98,676$7,949$106,625

Board Members and Trustees

NameTitle
Dr Elizabeth a DudaPresident
Howard F CrumbVice President
Donald K HartyDirector
Dr Richard BimlerDirector
Rev Beth LockardDirector
Rev Dennis KonkelDirector
Rev Dr David H BenkeDirector
Rudolph AuslanderDirector
William S CharonDirector
Kurt LundquistACTING SEC'Y
Michael F KillianCEO
Alan R BiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,767
Program Service Revenue
$4,845,366
Investment Income
$114,320
Other Revenue
$18,953
Change in Net Assets
$-156,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,251,197
Other Expenses$917,780
Grants and Similar Amounts Paid$345,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,312,957$168,552-$3,481,509
Payroll Taxes$334,901$29,969-$364,870
Grants to Domestic Individuals$345,813--$345,813
Travel$249,420$25,178-$274,598
Current Officers, Directors, Trustees, and Key Employees$162,244$46,203-$208,447
Other Employee Benefits$168,236$28,135-$196,371
Occupancy$149,770--$149,770
Fees for Services Other$43,760$93,679-$137,439
Interest$4,318$44,208-$48,526
All Other Expenses$31,224$13,646-$44,870
Depreciation Depletion$32,285$2,828-$35,113
Insurance$2,997$27,198-$30,195
Fees for Services Accounting-$28,122-$28,122
Other Expenses$19,185$5,223-$24,408
Fees for Service Investment Mgmnt Fees-$11,626-$11,626
Total Functional Expenses$4,903,857$610,933$0$5,514,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$110,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mill Neck Services Inc
EIN
11-3119786
Phone
5169224100
Address
40 FROST MILL ROAD, MILL NECK, NY 11765

Signing Officer

Name
Loretta H Murray
Title
Executive Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta H Murray
Formed
1992
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
142

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354-4400
Preparer
Steve Wei CPA
Phone
7184456308
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Individual support services (i.s.s.) funded by the new york state Office for People with Develpmental Disabilties, (OPWDD). The i.s.s. program is a supportive living program for deaf, developmentally disabled adults where service coordinators and other professionals work with the participant to establish a life plan that enables the participant to continue to live independently in the community. COMMUNITY habilitation support and intensive service coordination and financial oversight are just some of the services provided to recipients of supported living. In 2014 we provided i.s.s. services to more than 19 consumers. OTHER PROGRAM SERVICES 5: Vocational Training OTHER PROGRAM SERVICES 6: Supported Employment PROVIDE SERVICES TO 42 OPWDD QUALIFIED INDIVIDUAL AND 80 OTHER INDIVIDUALS FUNDEDBY ACCES-VR. OTHER PROGRAM SERVICES 7: Transportation OTHER PROGRAM SERVICES 8: Service Coordination OTHER PROGRAM SERVICES 9: Other programs OTHER PROGRAM SERVICES 10: RESPITE: PROVIDE SOCIAL PROGRAMS AND EDUCATIONAL SUPPORT ON WEEKLY BASIS TO 30 PLUS OPWDD ELIGIBLE CONSUMERS.”

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IRS990/MissionDesc0Mill 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. Interpreters of Mill Neck Services, Inc. provide the "Two-Way" communications path between the non-deaf and deaf and hard of hearing.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/ProgSrvcAccomActy2Grp/Desc0Day habilitation program - funded by new york state Office for People with Develpmental Disabilties, (OPWDD), serves over 50 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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356,447
Liabilities
$2,421,454
Net assets
$1,934,993
Revenue
$5,358,406
Expenses
$5,514,790
Net income
-$156,384
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