Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2017 • EIN 11-3119786

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

8.8%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$328,861

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,117,936

Down $353,437 (-10%) from 2016

Net Assets

Up

$1,921,619

Up $771,283 (+67%) from 2016

Liabilities

Down

$1,196,317

Down $1,124,720 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$7,202,507

Up $1,291,566 (+22%) from 2016

Expenses

Up

$6,568,516

Up $481,289 (+7.9%) from 2016

Net Income

Up

$633,991

Up $810,277 (+460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$3,117,936
Liabilities$1,196,317
Net Assets$1,921,619
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$7,202,507
Expenses$6,568,516
Net Income$633,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$7,202,507
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$1,921,785$1,042,502▼ $879,283
Accounts Receivable$1,116,835$970,998▼ $145,837
Land, Buildings, and Equipment, Net$275,869$549,015▲ $273,146
Cash and Non-Interest-Bearing Accounts$148,903$487,079▲ $338,176
Prepaid Expenses and Deferred Charges$7,981$61,126▲ $53,145
Inventories for Sale or Use-$7,216-
Total Assets$3,471,373$3,117,936▼ $353,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,989,999$609,703▼ $1,380,296
Accounts Payable and Accrued Expenses$321,533$323,615▲ $2,082
Other Liabilities$9,505$235,728▲ $226,223
Unsecured Notes Loans Payable-$27,271-
Total Liabilities$2,321,037$1,196,317▼ $1,124,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,336$1,921,619▲ $771,283
Total Net Assets Fund Balance$1,150,336$1,921,619▲ $771,283
Total Liabilities and Net Assets / Fund Balance$3,471,373$3,117,936▼ $353,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464,313$194,347$658,660
Leasehold Improvements$82,924$108,437$191,361
Other Land Buildings$1,778$11,682$13,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,150,336-▲ $771,283-$1,921,619
2016$1,257,420-▼ $107,084-$1,150,336
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta MurrayExecutive DirectorFT$108,154$108,154

Board Members and Trustees

NameTitle
Dr David BenkeChairman
Michael KillianVice Chairman
Kurt LundquistTrustee
Rev Beth LockardTrustee
Rudolph AuslanderSecretary
Rev Timothy R YeadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,484
Program Service Revenue
$6,226,227
Investment Income
$143,351
Other Revenue
$34,445
All Other Contributions
$638,330
Change in Net Assets
$633,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,195,129
Revenue Not Reported on Financial Statements
$7,378
Revenue Not Reported on Form 990
$144,670
Total Revenue per Audited Statements
$7,339,799
Total Revenue per Form 990
$7,202,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,986,928
Other Expenses$1,265,867
Grants and Similar Amounts Paid$315,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,864,875$459,503-$4,324,378
Other Employee Benefits$582,239$80,311-$662,550
Grants to Domestic Individuals$315,721--$315,721
Office Expenses$222,390$48,072-$270,462
Travel$233,478$7,156-$240,634
Occupancy$170,989$16,655-$187,644
Fees for Services Other$26,974$70,832-$97,806
Depreciation Depletion$84,777$4,531-$89,308
Interest$1,239$69,223-$70,462
Insurance$13,630$12,370-$26,000
Other Expenses$8,373$3,508-$11,881
Total Functional Expenses$5,674,314$894,202$0$6,568,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,568,516
Total Expenses per Audited Statements$6,568,516
Total Expenses per Form 990$6,568,516
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
Due to Affiliates$235,728
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
2018-10-11
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
137
Volunteers
6

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

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 2017 and 2016. 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 576 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. MILL NECK SPECIALIZES IN PROVIDING SERVICES FOR EDUCATION, MEDICAL SITUATIONS, LEGAL MATTERS, MENTAL HEALTH AND MORE. MILL NECK PROVIDES INTERPRETATION FOR NATIONAL AND REGIONAL EVENTS.
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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/OfficeExpensesGrp/ManagementAndGeneralAmt048072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222390
IRS990/OfficeExpensesGrp/TotalAmt0270462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0582239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0662550
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33508
IRS990/OtherExpensesGrp/ProgramServicesAmt073275
IRS990/OtherExpensesGrp/ProgramServicesAmt124114
IRS990/OtherExpensesGrp/ProgramServicesAmt252240
IRS990/OtherExpensesGrp/ProgramServicesAmt38373
IRS990/OtherExpensesGrp/TotalAmt0119535
IRS990/OtherExpensesGrp/TotalAmt187007
IRS990/OtherExpensesGrp/TotalAmt265128
IRS990/OtherExpensesGrp/TotalAmt311881
IRS990/OtherLiabilitiesGrp/BOYAmt09505
IRS990/OtherLiabilitiesGrp/EOYAmt0235728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034445
IRS990/OtherRevenueTotalAmt034445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03864875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04324378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061126
IRS990/PrincipalOfficerNm0LORETTA H MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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/RelatedOrExemptFuncIncomeAmt02419904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11004230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3556641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4486086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11004230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3556641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4486086
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/ExpenseAmt0665875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01004230
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/ExpenseAmt0475841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486086
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/ExpenseAmt02447558
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0315721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02316007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0336843
IRS990/PYInvestmentIncomeAmt012653
IRS990/PYOtherExpensesAmt01070876
IRS990/PYOtherRevenueAmt026239
IRS990/PYProgramServiceRevenueAmt05807636
IRS990/PYRevenuesLessExpensesAmt0-176286
IRS990/PYSalariesCompEmpBnftPaidAmt04679508
IRS990/PYTotalExpensesAmt06087227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05910941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02419904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02210774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06226227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05807636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05434840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04845366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04889917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027203986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403458
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt029414760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07024711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05872049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05924354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05225133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05368513
IRS990ScheduleA/Total509Grp/TotalAmt029414760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07109693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05909051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06078012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05358406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05510948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029966110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01150336
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01921619
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0771283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01257420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01150336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-107084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0658660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06568516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07378
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0144670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07378
IRS990ScheduleD/RevenueSubtotalAmt07195129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MILL 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 2017 AND 2016. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549015
IRS990ScheduleD/TotalExpensesPerForm990Amt06568516
IRS990ScheduleD/TotalLiabilityAmt0235728
IRS990ScheduleD/TotalRevenuePerForm990Amt07202507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07339799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06568516
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0315721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HOUSING SUBSIDY PAYMENTS TO INDIVIDUALS BASED ON NEED. PAYMENTS ARE CALCULATED BASED ON INCOME AND HOUSING AND COMMUNITY RENEWAL (HCR) PAYMENT STANDARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052547

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,117,936
Liabilities
$1,196,317
Net assets
$1,921,619
Revenue
$7,202,507
Expenses
$6,568,516
Net income
$633,991
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
2017Detailed filing. Detailed filing data is available for this year.$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