Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2018 • EIN 11-3119786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$380,092

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,196,575

Down $921,361 (-30%) from 2017

Net Assets

Down

$1,466,665

Down $454,954 (-24%) from 2017

Liabilities

Down

$729,910

Down $466,407 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$5,824,212

Down $1,378,295 (-19%) from 2017

Expenses

Down

$6,218,354

Down $350,162 (-5.3%) from 2017

Net Income

Down

-$394,142

Down $1,028,133 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$2,196,575
Liabilities$729,910
Net Assets$1,466,665
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$5,824,212
Expenses$6,218,354
Net Income-$394,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,824,212
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
Accounts Receivable$970,998$939,172▼ $31,826
Land, Buildings, and Equipment, Net$549,015$517,169▼ $31,846
Investments in Publicly Traded Securities$1,042,502$391,956▼ $650,546
Cash and Non-Interest-Bearing Accounts$487,079$283,498▼ $203,581
Prepaid Expenses and Deferred Charges$61,126$45,867▼ $15,259
Inventories for Sale or Use$7,216$18,913▲ $11,697
Total Assets$3,117,936$2,196,575▼ $921,361
Liabilities
Other Liabilities$235,728$433,343▲ $197,615
Accounts Payable and Accrued Expenses$323,615$237,624▼ $85,991
Mortgage Notes Payable Secured by Investment Property$609,703$58,943▼ $550,760
Unsecured Notes Loans Payable$27,271--
Total Liabilities$1,196,317$729,910▼ $466,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,921,619$1,466,665▼ $454,954
Total Net Assets Fund Balance$1,921,619$1,466,665▼ $454,954
Total Liabilities and Net Assets / Fund Balance$3,117,936$2,196,575▼ $921,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,128$234,165$637,293
Leasehold Improvements$88,299$123,210$211,509
Other Land Buildings$25,742$13,326$39,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,921,619-▼ $1,671,619-$250,000
2017$1,150,336-▲ $771,283-$1,921,619
2016$1,257,420-▼ $107,084-$1,150,336
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta MurrayExecutive DirectorFT$116,937$116,937

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
$358,025
Program Service Revenue
$5,412,224
Investment Income
$31,334
Other Revenue
$22,629
Change in Net Assets
$-394,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,824,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,812
Total Revenue per Audited Statements
$5,763,400
Total Revenue per Form 990
$5,824,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,756,637
Other Expenses$1,461,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,551,736$375,002-$3,926,738
Payroll Taxes$506,252$45,534-$551,786
Office Expenses$221,030$55,561-$276,591
Travel$267,597$5,472-$273,069
Fees for Services Other$101,483$90,946-$192,429
Occupancy$165,591$17,926-$183,517
Other Employee Benefits$115,118$46,058-$161,176
Current Officers, Directors, Trustees, and Key Employees-$116,937-$116,937
Depreciation Depletion$95,060$5,043-$100,103
Insurance$19,597$11,614-$31,211
Other Expenses$2,303$23,794-$26,097
All Other Expenses$3,796$717-$4,513
Interest$159$1,251-$1,410
Total Functional Expenses$5,377,077$841,277$0$6,218,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,218,354
Total Expenses per Audited Statements$6,218,354
Total Expenses per Form 990$6,218,354
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$361,343
Due to Funding Source$72,000
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
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2019-11-14
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
241
Volunteers
0

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 2018 and 2017. 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 596 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/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
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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.
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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.
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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.CENTER FOR HEARING HEALTH (CHH) - THE MISSION OF THE CHH IS TO PROVIDE QUALITY AND PREFERRED PRACTICE STANDARDS OF AUDIOLOGICAL SERVICES TO CHILDREN AND ADULTS IN NASSAU AND WESTERN SUFFOLK COUNTY. CHH IS OPENED MONDAY THROUGH FRIDAY-HOURS ARE M-W (8:30-5:30) TH (8:30-7) FRI (9-4) & SAT BY APPONTMENT ONLY.CHH PROVIDES FULL AUDIOLOGICAL SERVICES; WHICH INCLUDE: *COMPLETE AUDIOLOGICAL EVALUATIONS FOR CHILDREN AND ADULTS *HEARING AID CONSULTS *HEARING AID FITTINGS *HEARING AID FOLLOW-UPS *CENTRAL AUDITORY PROCESSING EVALUATIONS *REAL EAR MEASUREMENTS *AURAL REHABILITATION *MAPPING FOR COCHLEAR IMPLANTS (COMING IN 2020)CHH ALSO OFFERS OUTREACH SERVICES: *VAN EVENTS *HEARING AID HELP *MONTHLY SUPPORT GROUPSCHH HAS HAD MANY EVENTS, WHICH ARE USUALLY ANNUAL. - BRUNCH & LEARN'S: TO INCREASE AWARENESS OF NEW CIRCUITRY AND HEARING LOSS AWARENESS, AS TO ITS IMPACT ON MENTATION AND SOCIALIZATION. - ACTIVE AGING WEEK-USUALLY HELD IN THE FALL. SEMINARS AND EVENTS ARE HELD EACH DAY OF THAT WEEK TO INFORM AND EDUCATE HOH AND DEAF INDIVIDUALS. - MONTH
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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 2018 AND 2017. 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:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,575
Liabilities
$729,910
Net assets
$1,466,665
Revenue
$5,824,212
Expenses
$6,218,354
Net income
-$394,142
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
2018Detailed filing. Detailed filing data is available for this year.$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