Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2016 • EIN 11-3119786

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

(516) 922-3818

Siviq Scores

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

Liabilities / Assets

66th percentile

0.67x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$269,779

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-3.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,471,373

Down $62,448 (-1.8%) from 2015

Net Assets

Down

$1,150,336

Down $107,084 (-8.5%) from 2015

Liabilities

Up

$2,321,037

Up $44,636 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$5,910,941

Down $182,729 (-3.0%) from 2015

Expenses

Down

$6,087,227

Down $691,471 (-10%) from 2015

Net Income

Up

-$176,286

Up $508,742 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$3,471,373
Liabilities$2,321,037
Net Assets$1,150,336
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$5,910,941
Expenses$6,087,227
Net Income-$176,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,910,941
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$1,843,258$1,921,785▲ $78,527
Accounts Receivable$1,170,750$1,116,835▼ $53,915
Land, Buildings, and Equipment, Net$233,709$275,869▲ $42,160
Cash and Non-Interest-Bearing Accounts$246,038$148,903▼ $97,135
Prepaid Expenses and Deferred Charges$23,841$7,981▼ $15,860
Total Assets$3,533,821$3,471,373▼ $62,448
Other Assets Total$16,225$0▼ $16,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,037,540$1,989,999▼ $47,541
Accounts Payable and Accrued Expenses$238,861$321,533▲ $82,672
Other Liabilities$0$9,505▲ $9,505
Total Liabilities$2,276,401$2,321,037▲ $44,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,420$1,150,336▼ $107,084
Total Net Assets Fund Balance$1,257,420$1,150,336▼ $107,084
Total Liabilities and Net Assets / Fund Balance$3,533,821$3,471,373▼ $62,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,085$97,491$275,576
Leasehold Improvements$95,681$95,680$191,361
Other Land Buildings$2,103$11,357$13,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,257,420-▼ $107,084-$1,150,336
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loretta MurrayExecutive DirectorFT$128,870$6,469$135,339
Christine OddoCorporate Compliance OfficerFT$114,223$1,245$115,468

Board Members and Trustees

NameTitle
Howard CrumbChairman
Michael KillianVice Chairman
Dr David BenkeTrustee
Kurt LundquistTrustee
Rev Beth LockardTrustee
Rev Timothy R YeadonTrustee
William CharonTrustee
Rudolph AuslanderSecretary
Alan BiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,413
Program Service Revenue
$5,807,636
Investment Income
$12,653
Other Revenue
$26,239
Change in Net Assets
$-176,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,909,051
Revenue Not Reported on Financial Statements
$1,890
Revenue Not Reported on Form 990
$69,202
Total Revenue per Audited Statements
$5,978,253
Total Revenue per Form 990
$5,910,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,679,508
Other Expenses$1,070,876
Grants and Similar Amounts Paid$336,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,738,325$250,864-$3,989,189
Other Employee Benefits$292,758$45,664-$338,422
Grants to Domestic Individuals$336,843--$336,843
Travel$251,244$1,139-$252,383
Payroll Taxes$192,934$30,093-$223,027
Occupancy$192,258$27,938-$220,196
Fees for Services Other$44,249$89,195-$133,444
Current Officers, Directors, Trustees, and Key Employees-$128,870-$128,870
Office Expenses$76,755$43,119-$119,874
Interest$2,264$63,129-$65,393
Insurance$21,282$29,245-$50,527
Depreciation Depletion$45,835$2,070-$47,905
Fees for Services Legal-$19,568-$19,568
Other Expenses$15,077$3,599-$18,676
Fees for Service Investment Mgmnt Fees-$1,890-$1,890
Total Functional Expenses$5,294,704$792,523$0$6,087,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,087,227
Expenses per Audited Statements$6,085,337
Total Expenses per Audited Statements$6,085,337
Expenses Not Reported on Financial Statements$1,890
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
Due to Affiliates$9,505
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 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 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.”

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
Loretta H Murray
Title
Executive Director
Phone
5169223818
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loretta H Murray
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
140
Volunteers
6

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 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:

“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 2016 and 2015. 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. Tax returns for the years ended december 31, 2013, 2014, 2015, and 2016 are open for examination by federal, state, and local taxing authorities. Mill neck services has determined that it has registered in all states where it is required to be registered.”

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IRS990/GrossReceiptsAmt05910941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029245
IRS990/InsuranceGrp/ProgramServicesAmt021282
IRS990/InsuranceGrp/TotalAmt050527
IRS990/InterestGrp/ManagementAndGeneralAmt063129
IRS990/InterestGrp/ProgramServicesAmt02264
IRS990/InterestGrp/TotalAmt065393
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012653
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01921785
IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275869
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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 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027938
IRS990/OccupancyGrp/ProgramServicesAmt0192258
IRS990/OccupancyGrp/TotalAmt0220196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043119
IRS990/OfficeExpensesGrp/ProgramServicesAmt076755
IRS990/OfficeExpensesGrp/TotalAmt0119874
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045664
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338422
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33599
IRS990/OtherExpensesGrp/ProgramServicesAmt042115
IRS990/OtherExpensesGrp/ProgramServicesAmt122587
IRS990/OtherExpensesGrp/ProgramServicesAmt220178
IRS990/OtherExpensesGrp/ProgramServicesAmt315077
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IRS990/OtherExpensesGrp/TotalAmt152110
IRS990/OtherExpensesGrp/TotalAmt227444
IRS990/OtherExpensesGrp/TotalAmt318676
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09505
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026239
IRS990/OtherRevenueTotalAmt026239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03738325
IRS990/OtherSalariesAndWagesGrp/TotalAmt03989189
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192934
IRS990/PayrollTaxesGrp/TotalAmt0223027
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07981
IRS990/PrincipalOfficerNm0LORETTA H MURRAY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02365510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11128207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2586246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3496906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4448182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11128207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2586246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3496906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4448182
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 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 SERVICE PLAN. 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/ExpenseAmt0732987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01128207
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL TRAINING - 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. MILL NECK PROVIDES EMPLOYMENT CONSULTANTS TO ASSIST DURING INTERVIEW PROCESS. UPON HIRE, MILL NECK'S 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/ExpenseAmt0442733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0448182
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 TO 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 THE NEW YORK METROPOLITAN REGION. IT PROVIDES ASSISTANCE FINDING A DAY PROGRAM, EMPLOYMENT SUPPORT, RESIDENTIAL PLACEMENT, FINANCIAL SUPPORT, RECREATIONAL ACTIVITIES, MEDICAL PROVIDERS, ETC. MEDICAID SERVICE COORDINATORS 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 ('ISS') 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. THE 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/ExpenseAmt01872505
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0336843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01865737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01027374
IRS990/PYInvestmentIncomeAmt0123468
IRS990/PYOtherExpensesAmt01029508
IRS990/PYOtherRevenueAmt045848
IRS990/PYProgramServiceRevenueAmt05434840
IRS990/PYRevenuesLessExpensesAmt0-685028
IRS990/PYSalariesCompEmpBnftPaidAmt04721816
IRS990/PYTotalExpensesAmt06778698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06093670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02365510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05807636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05434840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04845366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04889917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04908211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025885970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497221
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.02270
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134032
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IRS990ScheduleA/PublicSupportPY509Pct00.97310
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05924354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05225133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05368513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05339013
IRS990ScheduleA/Total509Grp/TotalAmt027729062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06078012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05358406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05510948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05503898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028360315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01257420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01150336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-107084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,471,373
Liabilities
$2,321,037
Net assets
$1,150,336
Revenue
$5,910,941
Expenses
$6,087,227
Net income
-$176,286
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
2016Detailed filing. Detailed filing data is available for this year.$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