Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2019 • EIN 11-3119786

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

62nd percentile

0.47x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.17x

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

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$380,092

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,990,612

Down $205,963 (-9.4%) from 2018

Net Assets

Down

$1,055,495

Down $411,170 (-28%) from 2018

Liabilities

Up

$935,117

Up $205,207 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Down

$5,442,594

Down $381,618 (-6.6%) from 2018

Expenses

Down

$5,853,764

Down $364,590 (-5.9%) from 2018

Net Income

Down

-$411,170

Down $17,028 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,990,612
Liabilities$935,117
Net Assets$1,055,495
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$5,442,594
Expenses$5,853,764
Net Income-$411,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,442,594
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$939,172$689,423▼ $249,749
Land, Buildings, and Equipment, Net$517,169$510,853▼ $6,316
Investments in Publicly Traded Securities$391,956$466,474▲ $74,518
Cash and Non-Interest-Bearing Accounts$283,498$196,115▼ $87,383
Prepaid Expenses and Deferred Charges$45,867$108,834▲ $62,967
Inventories for Sale or Use$18,913$18,913→ $0
Total Assets$2,196,575$1,990,612▼ $205,963
Liabilities
Other Liabilities$433,343$485,825▲ $52,482
Accounts Payable and Accrued Expenses$237,624$408,503▲ $170,879
Mortgage Notes Payable Secured by Investment Property$58,943$40,789▼ $18,154
Total Liabilities$729,910$935,117▲ $205,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,466,665$1,055,495▼ $411,170
Total Net Assets Fund Balance$1,466,665$1,055,495▼ $411,170
Total Liabilities and Net Assets / Fund Balance$2,196,575$1,990,612▼ $205,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,212$311,315$651,527
Leasehold Improvements$150,810$141,681$292,491
Other Land Buildings$19,831$19,237$39,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$250,000-→ $0-$250,000
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta MurrayExecutive DirectorFT$123,743$123,743

Board Members and Trustees

NameTitle
William CharonChairman
Rev Beth LockardTrustee
Rev Timothy R YeadonTrustee
Michael KillianFormer CEO
Kathleen LagalanteInterim CEO
Dr David BenkeSecretary
Brian FriedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,875
Program Service Revenue
$4,901,881
Investment Income
$80,737
Other Revenue
$-47,899
Change in Net Assets
$-411,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,414,539
Other Expenses$1,439,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,232,349$375,386-$3,607,735
Other Employee Benefits$566,250$116,811-$683,061
Office Expenses$243,185$48,615-$291,800
Travel$252,011$3,115-$255,126
Fees for Services Other$109,621$76,730-$186,351
Current Officers, Directors, Trustees, and Key Employees-$123,743-$123,743
Depreciation Depletion$91,332$10,200-$101,532
Occupancy$40,286--$40,286
All Other Expenses$29,115$10,690-$39,805
Insurance$7,808$25,574-$33,382
Other Expenses$8,991$14,468-$23,459
Interest$1,211--$1,211
Total Functional Expenses$4,992,806$860,958$0$5,853,764
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$474,696
Due to Funding Source$11,129
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The chief executive officer determines compensation for mill neck services' executive director. The ceo utilizes compensation data from 990's of peer organizations. The ceo provides the board with proposed salary changes for the board's approval.”

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
2020-11-12
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
2

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 615 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0408503
IRS990/AccountsReceivableGrp/BOYAmt0939172
IRS990/AccountsReceivableGrp/EOYAmt0689423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010690
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029115
IRS990/AllOtherExpensesGrp/TotalAmt039805
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILL NECK SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum05169223818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 FROST MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILL NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011765
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0283498
IRS990/CashNonInterestBearingGrp/EOYAmt0196115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123743
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123743
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080737
IRS990/CYOtherExpensesAmt01439225
IRS990/CYOtherRevenueAmt0-47899
IRS990/CYProgramServiceRevenueAmt04901881
IRS990/CYRevenuesLessExpensesAmt0-411170
IRS990/CYSalariesCompEmpBnftPaidAmt04414539
IRS990/CYTotalExpensesAmt05853764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05442594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091332
IRS990/DepreciationDepletionGrp/TotalAmt0101532
IRS990/Desc0SIGN LANGUAGE INTERPRETING PROGRAM - PROFESSIONAL INTERPRETING SERVICE OFFERING A FULL ARRAY OF TRANSLATION SERVICES-ON-SITE INTERPRETING, TACTILE INTERPRETING AS WELL AS CERTIFIED DEAF INTERPRETATION. THESE SERVICES ARE PROVIDED TO DIVERSE GROUPS OF PEOPLE WHO ARE DEAF, HARD OF HEARING, LATE DEAFENED, DEAF-BLIND AND HEARING. INTERPRETERS ARE SCHEDULED BASED ON AVAILABILITY AND MATCHED TO ASSIGNMENT BASED ON INFORMATION OBTAINED BY OFFICE STAFF. MILL NECK SPECIALIZES IN PROVIDING SERVICES FOR GOVERMENTAL, EDUCATION, MEDICAL SITUATIONS, LEGAL MATTERS, MENTAL HEALTH AND MORE. MILL NECK PROVIDES INTERPRETATION FOR NATIONAL AND REGIONAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0241
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01787682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109621
IRS990/FeesForServicesOtherGrp/TotalAmt0186351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt776794
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID BENKE
IRS990/Form990PartVIISectionAGrp/PersonNm1REV BETH LOCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2REV TIMOTHY R YEADON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN LAGALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CHARON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KILLIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4183117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7303298
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05442594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025574
IRS990/InsuranceGrp/ProgramServicesAmt07808
IRS990/InsuranceGrp/TotalAmt033382
IRS990/InterestGrp/ProgramServicesAmt01211
IRS990/InterestGrp/TotalAmt01211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018913
IRS990/InvestmentIncomeGrp/ExclusionAmt080737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0391956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0466474
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510853
IRS990/LandBldgEquipCostOrOtherBssAmt0983086
IRS990/LegalDomicileStateCd0NY
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 EMPLOYMENT, HABILITATION AND INTERPRETING SERVICES TO PEOPLE WITH ALL DEGREES OF HEARING LOSS. MANY OF OUR CLIENTS, BESIDES DEAFNESS HAVE INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040789
IRS990/NetAssetsOrFundBalancesBOYAmt01466665
IRS990/NetAssetsOrFundBalancesEOYAmt01055495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01466665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01055495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040286
IRS990/OccupancyGrp/TotalAmt040286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048615
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243185
IRS990/OfficeExpensesGrp/TotalAmt0291800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683061
IRS990/OtherExpensesGrp/Desc0CONSUMER STIPENDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214468
IRS990/OtherExpensesGrp/ProgramServicesAmt0315143
IRS990/OtherExpensesGrp/ProgramServicesAmt154773
IRS990/OtherExpensesGrp/ProgramServicesAmt240731
IRS990/OtherExpensesGrp/ProgramServicesAmt38991
IRS990/OtherExpensesGrp/TotalAmt0315143
IRS990/OtherExpensesGrp/TotalAmt194775
IRS990/OtherExpensesGrp/TotalAmt256355
IRS990/OtherExpensesGrp/TotalAmt323459
IRS990/OtherLiabilitiesGrp/BOYAmt0433343
IRS990/OtherLiabilitiesGrp/EOYAmt0485825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PRIOR PERIOD REVENUE A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-166168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-166168
IRS990/OtherRevenueTotalAmt0-47899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03232349
IRS990/OtherSalariesAndWagesGrp/TotalAmt03607735
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108834
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/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01881860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1868049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2685611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4364349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01881860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2685611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4364349
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 PROGRAM PLAN (ISP) AND LIFE PLAN CREATED BY CCO'S. 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/ExpenseAmt0588091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0868049
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT - 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/ExpenseAmt0389430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361474
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY HABILITATION - MILL NECK PROVIDES SERVICES TO CHILDREN AND ADULTS WITH I/DD WHO LIVE WITH THEIR FAMILIES, OR IN ISS APARMENTS. WITH ACTIVITIES COMMENCING FROM THEIR OWN HOMES, COMMUNITY HABILITATION WORKERS FOLLOW INDIVIDUAL SERVICE/LIFE PLAN THAT INCORPORATES WHATEVER SKILLS A PERSON SEEKS TO AQUIRE. WORKERS 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.INDIVIDUAL SUPPORT SERVICES ('ISS') PROVIDE A HOUSING SUBSIDY TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO WISH TO LIVE INDEPENDENTLY IN THE COMMUNITY OF THEIR CHOICE. HISTORICALLY 155 ASSISTED ADULTS PAY HOUSING COST, AND ON A LIMITED BASIS, SUCH THINGS AS FOOD, TRANSPORTATION AND CLOTHING. IN 2010, ISS WAS REDESIGNED TO CONSIST OF A HOUSING SUBSIDY CALCULATED BASED ON AN INDIVIDUAL'S INCOME AND HOUSING AND COMMUNITY RENEWAL (HCR) PAYMENT STANDARDS. RESPITE IS A TIME LIMITED SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE PROVIDE RECREATIONAL AND EDUCATIONAL PROGRAMS TWO NIGHTS PER WEEK, AND, EVERY OTHER SATURDAY. THIS SERVICE ENHANCES LIFE OF I/DD PEOPLE, AS WELL AS PROVIDING CARE GIVERS/FAMILIES WITH FREE TIME TO ENGAGE IN NECESSARY ACTIVITIES. AVAILABLE FOR ADULTS 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 THE INTENSIVE PHASE, A PERSON'S JOB COACH GUIDES THE NEW EMPLOYEE THROUGH CRUCIAL LEARNING PHASE OF A NEW JOB WHILE ENSURING THE 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. - MONTHLY SUPPORT GROUPS-TO HELP PATIENTS HAVE AN OPPORTUNITY TO SHARE EXPERIENCES AND TO PROVIDE THEM WITH SPEAKERS TO INSPIRE AND GIVE THEM UP-TO-DATE INFORMATION. - HEARING HEALTH EXPO-EXHIBITORS GATHERED TO SHARE INFORMATION THAT CONCERNED THE HOH AND DEAF. IT WAS AN OPPORTUNITY FOR INDIVIDUALS TO OBTAIN INFORMATION AND RESOURCES UNDER ONE ROOF. - MILL NECK APPLEFEST-ANNUAL EVENT ON THE MILL NECK CAMPUS. PROVIDES FREE HEARING SCREENINGS TO THE PUBLIC.THE LONG-TERM GOAL OF THE CENTER FOR HEARING HEALTH IS TO CONTINUE TO PROVIDE QUALITY AUDIOLOGICAL SERVICES TO BOTH CHILDREN AND ADULTS WHO SUFFER FROM HEARING IMPAIRMENT AND DEAFNESS. WE STRIVE TO MAINTAIN PREFERRED PRACTICES AND KEEP ALL SERVICES UP TO DATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02227603
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01790498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031334
IRS990/PYOtherExpensesAmt01461717
IRS990/PYOtherRevenueAmt022629
IRS990/PYProgramServiceRevenueAmt05412224
IRS990/PYRevenuesLessExpensesAmt0-394142
IRS990/PYSalariesCompEmpBnftPaidAmt04756637
IRS990/PYTotalExpensesAmt06218354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05824212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-411170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0507875
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01881860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0798484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02215311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0259715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04901881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05412224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06226227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05807636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05434840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027782808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0259715
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-47899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt029547640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450479
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0450479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05406756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05770249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07024711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05872049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05924354
IRS990ScheduleA/Total509Grp/TotalAmt029998119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05439594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05802746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07109693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05909051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06078012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030339096
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01921619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1671619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01150336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01921619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0771283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01257420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01150336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-107084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0340212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150810
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0474696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCE
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510853
IRS990ScheduleD/TotalLiabilityAmt0485825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,612
Liabilities
$935,117
Net assets
$1,055,495
Revenue
$5,442,594
Expenses
$5,853,764
Net income
-$411,170
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
2019Detailed filing. Detailed filing data is available for this year.$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