Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2015 • EIN 11-3119786

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

67th percentile

0.64x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$216,774

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • NTEE E • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,533,821

Down $822,626 (-19%) from 2014

Net Assets

Down

$1,257,420

Down $677,573 (-35%) from 2014

Liabilities

Down

$2,276,401

Down $145,053 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Up

$6,093,670

Up $735,264 (+14%) from 2014

Expenses

Up

$6,778,698

Up $1,263,908 (+23%) from 2014

Net Income

Down

-$685,028

Down $528,644 (-338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$3,533,821
Liabilities$2,276,401
Net Assets$1,257,420
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$6,093,670
Expenses$6,778,698
Net Income-$685,028
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,733,012
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
Investments in Publicly Traded Securities$2,630,136$1,843,258▼ $786,878
Accounts Receivable$1,360,120$1,170,750▼ $189,370
Cash and Non-Interest-Bearing Accounts$64,279$246,038▲ $181,759
Land, Buildings, and Equipment, Net$228,618$233,709▲ $5,091
Prepaid Expenses and Deferred Charges$61,080$23,841▼ $37,239
Total Assets$4,356,447$3,533,821▼ $822,626
Other Assets Total$12,214$16,225▲ $4,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,958,694$2,037,540▲ $78,846
Accounts Payable and Accrued Expenses$352,478$238,861▼ $113,617
Other Liabilities$110,282$0▼ $110,282
Total Liabilities$2,421,454$2,276,401▼ $145,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,934,993$1,257,420▼ $677,573
Total Net Assets Fund Balance$1,934,993$1,257,420▼ $677,573
Total Liabilities and Net Assets / Fund Balance$4,356,447$3,533,821▼ $822,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,357$114,756$236,113
Leasehold Improvements$108,438$82,923$191,361
Other Land Buildings$3,914$9,546$13,460
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta H MurrayExecutive DirectorFT$121,924$20,679$142,603
Christine OddoAssociate DirectorFT$104,767$12,141$116,908

Board Members and Trustees

NameTitle
Howard F CrumbChairman
Michael F KillianVice Chairman
Kurt LundquistTrustee
Rev Dr David BenkeTrustee
William S CharonTrustee
Rudoplh AuslanderSecretary
Alan R BiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,514
Program Service Revenue
$5,434,840
Investment Income
$123,468
Other Revenue
$45,848
Change in Net Assets
$-685,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,086,752
Revenue Not Reported on Financial Statements
$6,918
Revenue Not Reported on Form 990
$-115,613
Total Revenue per Audited Statements
$5,971,139
Total Revenue per Form 990
$6,093,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,721,816
Other Expenses$1,029,508
Grants and Similar Amounts Paid$1,027,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,750,910$227,695-$3,978,605
Grants to Domestic Orgs$678,488--$678,488
Grants to Domestic Individuals$348,886--$348,886
Payroll Taxes$251,752$21,776-$273,528
Current Officers, Directors, Trustees, and Key Employees$244,659$14,852-$259,511
Occupancy$211,336$8,822-$220,158
Travel$201,588$4,623-$206,211
Fees for Services Other$114,225$56,376-$170,601
Other Employee Benefits$140,240$26,274-$166,514
Office Expenses$70,687$42,539-$113,226
Interest$3,204$65,878-$69,082
Fees for Services Accounting-$46,722-$46,722
Pension Plan Contributions$38,036$5,622-$43,658
Depreciation Depletion$36,906$2,828-$39,734
Insurance$3,400$25,967-$29,367
Other Expenses$4,984$6,775-$11,759
Fees for Service Investment Mgmnt Fees-$6,918-$6,918
All Other Expenses$724$2,626-$3,350
Fees for Services Legal-$2,999-$2,999
Total Functional Expenses$6,173,165$605,533$0$6,778,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,813,780
Total Expenses per Form 990$6,778,698
Expenses per Audited Statements$6,771,780
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$6,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mill Neck FoundationMillneck, NY501 (c)(3)General Support$678,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization's by-laws were amended. Significant changes include change in the number of voting members, type of officers of the organization, and the composition of committees of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board audit committee receives a mailed 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

“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. The process was last conducted in 2015.”

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
5169224100
Address
40 FROST MILL ROAD, MILL NECK, NY 11765

Signing Officer

Name
Loretta H Murray
Title
Executive Director
Phone
5169224100
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta H Murray
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
124
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Services recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that services had no uncertain tax positions that would require financial statement recognition or disclosure. Services is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2012.”

Raw XML AppendixShowing 400 of 627 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/Desc0INTERPRETING PROGRAM - PROFESSIONAL SIGN LANGUAGE INTERPRETING SERVICE OFFERING A VARIETY OF SERVICES THAT INCLUDE AMERICAN SIGN LANGUAGE, TACTILE INTERPRETING AND CERTIFIED DEAF INTERPRETING. THESE SERVICES ARE PROVIDED TO DIVERSE GROUPS OF PEOPLE WHO ARE DEAF, HARD OF HEARING, LATE DEAFENED, DEAF-BLIND AND HEARING. INDEPENDENT CONTRACTORS ARE SCHEDULED BASED ON AVAILABILITY AND MATCHED TO ASSIGNMENT BASED ON INFORMATION OBTAINED BY OFFICE STAFF. WE SPECIALIZE IN PROVIDING SERVICES FOR EDUCATION, MEDICAL SITUATIONS, LEGAL MATTERS, MENTAL HEALTH AND MORE. WE PROVIDE INTERPRETATION FOR NATIONAL AND REGIONAL EVENTS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0107810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02630136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01843258
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233709
IRS990/LandBldgEquipCostOrOtherBssAmt0440934
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0639342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01958694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02037540
IRS990/NetAssetsOrFundBalancesBOYAmt01934993
IRS990/NetAssetsOrFundBalancesEOYAmt01257420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-157613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08822
IRS990/OccupancyGrp/ProgramServicesAmt0211336
IRS990/OccupancyGrp/TotalAmt0220158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042539
IRS990/OfficeExpensesGrp/ProgramServicesAmt070687
IRS990/OfficeExpensesGrp/TotalAmt0113226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012214
IRS990/OtherAssetsTotalGrp/EOYAmt016225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166514
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36775
IRS990/OtherExpensesGrp/ProgramServicesAmt045803
IRS990/OtherExpensesGrp/ProgramServicesAmt114469
IRS990/OtherExpensesGrp/ProgramServicesAmt212868
IRS990/OtherExpensesGrp/ProgramServicesAmt34984
IRS990/OtherExpensesGrp/TotalAmt054276
IRS990/OtherExpensesGrp/TotalAmt140263
IRS990/OtherExpensesGrp/TotalAmt214842
IRS990/OtherExpensesGrp/TotalAmt311759
IRS990/OtherLiabilitiesGrp/BOYAmt0110282
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045848
IRS990/OtherRevenueTotalAmt045848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03750910
IRS990/OtherSalariesAndWagesGrp/TotalAmt03978605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251752
IRS990/PayrollTaxesGrp/TotalAmt0273528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038036
IRS990/PensionPlanContributionsGrp/TotalAmt043658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023841
IRS990/PrincipalOfficerNm0LORETTA H MURRAY
IRS990/PriorPeriodAdjustmentsAmt0165068
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02843342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11070425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3413316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4391796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11070425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3413316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4391796
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. MILL NECK OPERATES CENTER BASED DAY HABILITATION WHERE PEOPLE BEGIN THEIR DAY AT 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 SERVICE PLAN. MILL NECK ALSO OPERATES PROGRAMS SEVERAL DAY HABILITATION WITHOUT WALLS PROGRAMS THAT STRESS ACTIVITIES MADE UP ENTIRELY OF COMMUNITY BASED EXPERIENCE. 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/ExpenseAmt0935915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01070425
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - DEAF INDIVIDUALS ARE OFTEN BARRED FROM OBTAINING COMPETITIVE EMPLOYMENT. MILL NECK PROVIDES JOB DEVELOPMENT SERVICES FOR DEAF CLIENTELE ASSISTING WITH RESUME PREPARATION, CAREER EXPLORATION, JOB SEARCH AND INTERVIEW SKILLS. WE PROVIDE EMPLOYMENT CONSULTANTS TO ASSIST DURING INTERVIEW PROCESS. UPON HIRE, OUR STAFF ASSISTS NEW EMPLOYEES TO BECOME INTEGRATED INTO A NEW COMPANY, ASSISTING THEM TO LEARN JOB RESPONSIBILITIES AND CORPORATE CULTURE. THIS PROGRAM IS VERY TIME LIMITED-USUALLY EXTENDS FOR FIRST MONTH OF EMPLOYMENT ALTHOUGH MILL NECK REMAINS ONLY A PHONE CALL AWAY TO EMPLOYERS AND DEAF EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION - MILL NECK PROVIDES SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE WITH THEIR FAMILIES, BASED OUT OF THEIR OWN HOUSES. COMMUNITY HABILITATION TRAINERS ARE PAIRED WITH PEOPLE WORK ON INDIVIDUALIZED TAILOR MADE PROGRAMS IN BOTH HOME AND COMMUNITY SETTINGS. COMMUNITY HABILITATION IS A WAY TO GIVE PEOPLE THE ABILITY TO PARTICIPATE IN MORE WELL-ROUNDED LIFE EXPERIENCE. PROGRAM OPERATES ON INDIVIDUALIZED SCHEDULE.SERVICE COORDINATION - MEDICAID SERVICE COORDINATION IS A MEDICAID FUNDED PROGRAM THAT PROVIDES ONGOING SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. MEDICAID SERVICE COORDINATORS ASSIST PEOPLE WITH OBTAINING AVAILABLE SERVICES IN THE COMMUNITY AS WELL AS SERVICES UNDER THE HOME AND COMMUNITY BASED (HCBS) MEDICAID WAIVER.MILL NECK'S MEDICAID SERVICE COORDINATION PROGRAM ASSISTS ADULTS AND CHILDREN OF ALL AGES IN NEW YORK METROPOLITAN REGION. WE PROVIDE ASSISTANCE FINDING A DAY PROGRAM, EMPLOYMENT SUPPORT, RESIDENTIAL PLACEMENT, FINANCIAL SUPPORT, RECREATIONAL ACTIVITIES, MEDICAL PROVIDERS, ETC. MEDICAID SERVICE COORDINATOR ALSO PROVIDE ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.MEDICAID SERVICE COORDINATORS MEET WITH THE PEOPLE ON THEIR CASELOAD AS NEEDED, BUT AT LEAST THREE TIMES PER YEAR WITH ONE MEETING HELD AT THE PERSON'S HOME SO ASSISTANCE CAN BE PROVIDED FOR ENVIRONMENTAL NEEDS.INDIVIDUAL SUPPORT SERVICES PROVIDE A HOUSING SUBSIDY TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY IN THE COMMUNITY WITH HOUSING COST. HISTORICALLY 155 ASSISTED ADULTS PAY HOUSING COST, AND ON LIMITED BASIS, SUCH THINGS AS FOOD, TRANSPORTATION AND CLOTHING. IN 2010, ISS WAS REDESIGNED TO CONSIST OF HOUSING SUBSIDY CALCULATED BASED ON INDIVIDUAL'S INCOME AND HOUSING AND COMMUNITY RENEWAL (HCR) PAYMENT STANDARDS.RESPITE IS A TIME LIMITED SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES PROVIDING CARE GIVERS AND FAMILY MEMBERS WHO ARE RESPONSIBLE FOR PRIMARY CARE AND SUPPORT OF INDIVIDUALS. AVAILABLE FOR ALL AGE LEVELS THROUGHOUT THE YEAR.SUPPORT EMPLOYMENT - INTENSIVE AND EXTENDED OFTEN PEOPLE WITH DEVELOPMENTAL DISABILITIES HAVE NOT BEEN ABLE TO OBTAIN COMPETITIVE EMPLOYMENT. THEY NEED MULTIPLE VOCATIONAL REHABILITATION SERVICES OVER AN EXTENDED PERIOD OF TIME. MILL NECK SERVICES SEMP PROGRAM PROVIDES ONGOING SUPPORT TO ASSIST PEOPLE TO WORK IN A VARIETY OF INTEGRATED WORK SETTINGS. THIS SERVICE COMBINES ACTIVE PAID EMPLOYMENT WITH INTENSIVE JOB COACHING TO ENABLE THE CONSUMER TO MAINTAIN PART OR FULL TIME WORK. DURING INTENSIVE PHASE, A PERSON'S JOB COACH GUIDES THE NEW EMPLOYEE THROUGH CRUCIAL LEARNING PHASE OF NEW JOB WHILE ENSURING TO EMPLOYER THAT WORK WILL BE SATISFACTORILY PERFORMED. ONCE A SUPPORTED EMPLOYMENT PARTICIPANT IS STABLE ON THE JOB, THE JOB COACH BEGINS TO FADE FROM SITE. THE PARTICIPANT IS THEN TRANSITIONED TO EXTENDED PHASE OF EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02223510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01027374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01521073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0345813
IRS990/PYInvestmentIncomeAmt0114320
IRS990/PYOtherExpensesAmt0917780
IRS990/PYOtherRevenueAmt018953
IRS990/PYProgramServiceRevenueAmt04845366
IRS990/PYRevenuesLessExpensesAmt0-156384
IRS990/PYSalariesCompEmpBnftPaidAmt04251197
IRS990/PYTotalExpensesAmt05514790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05358406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-685028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02843342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 7,000. 2012 AMOUNT: $ 20,585. 2013 AMOUNT: $ 22,407. 2014 AMOUNT: $ 18,953. 2015 AMOUNT: $ 45,848.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0623734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05434840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04845366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04889917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04908211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04433953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024512287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0623734
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt026762546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05924354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05225133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05368513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05339013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04905533
IRS990ScheduleA/Total509Grp/TotalAmt026762546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06078012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05358406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05510948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05503898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05049809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027501073
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/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121357

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,821
Liabilities
$2,276,401
Net assets
$1,257,420
Revenue
$6,093,670
Expenses
$6,778,698
Net income
-$685,028
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