Civic Intelligence

MILL Neck Services Inc.

990 • Fiscal year 2020 • EIN 11-3119786

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

92nd percentile

1.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$293,256

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,860,232

Down $130,380 (-6.5%) from 2019

Net Assets

Down

-$1,263,034

Down $2,318,529 (-220%) from 2019

Liabilities

Up

$3,123,266

Up $2,188,149 (+234%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$4,372,138

Down $1,070,456 (-20%) from 2019

Expenses

Down

$4,224,475

Down $1,629,289 (-28%) from 2019

Net Income

Up

$147,663

Up $558,833 (+136%) from 2019

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

2020

Assets$1,860,232
Liabilities$3,123,266
Net Assets-$1,263,034
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$4,372,138
Expenses$4,224,475
Net Income$147,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$4,372,138
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$689,423$699,454▲ $10,031
Investments in Publicly Traded Securities$466,474$525,075▲ $58,601
Cash and Non-Interest-Bearing Accounts$196,115$470,634▲ $274,519
Prepaid Expenses and Deferred Charges$108,834$105,102▼ $3,732
Land, Buildings, and Equipment, Net$510,853$59,967▼ $450,886
Inventories for Sale or Use$18,913$0▼ $18,913
Total Assets$1,990,612$1,860,232▼ $130,380
Liabilities
Other Liabilities$485,825$2,713,597▲ $2,227,772
Accounts Payable and Accrued Expenses$408,503$388,675▼ $19,828
Mortgage Notes Payable Secured by Investment Property$40,789$20,994▼ $19,795
Total Liabilities$935,117$3,123,266▲ $2,188,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,495$-1,263,034▼ $2,318,529
Total Net Assets Fund Balance$1,055,495$-1,263,034▼ $2,318,529
Total Liabilities and Net Assets / Fund Balance$1,990,612$1,860,232▼ $130,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,382$231,003$266,385
Other Land Buildings$14,511$24,557$39,068
Leasehold Improvements$10,074$10,074$20,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$250,000-→ $0-$250,000
2019$250,000---$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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne MarmanDirector of BusinessPT$66,945$61,656$128,601
Loretta MurrayExecutive DirectorFT$103,449$11,264$114,713

Board Members and Trustees

NameTitle
Dr David BenkeChair
William CharonVice Chairman
Kathleen LagalanteInterim CEO/former Director of Hr
Rev Beth LockardTrustee
Dr Asiah MasonCEO
Michael KillianFormer CEO
Brian FriedrichSecretary
Rev Timothy R YeadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,579,710
Investment Income
$58,601
Other Revenue
$733,827
Change in Net Assets
$147,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,372,138
Total Revenue per Form 990
$4,372,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,248,398
Other Expenses$976,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,173,736$229,059-$2,402,795
Other Employee Benefits$376,613$98,799-$475,412
Payroll Taxes$158,275$41,522-$199,797
Office Expenses$149,927$37,155-$187,082
Fees for Services Other$114,237$67,919-$182,156
Current Officers, Directors, Trustees, and Key Employees-$170,394-$170,394
Travel$86,386$1,918-$88,304
Depreciation Depletion$66,551$9,909-$76,460
Insurance$34,547$12,621-$47,168
All Other Expenses$11,649$1,042-$12,691
Other Expenses$9,458$5-$9,463
Occupancy$4,350--$4,350
Interest$918$94-$1,012
Total Functional Expenses$3,530,584$693,891$0$4,224,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,224,475
Total Expenses per Audited Statements$4,224,475
Total Expenses per Form 990$4,224,475
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
Other Post-employment Benefits Liability$2,462,071
Due to Affiliates$251,526
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
Rev David Benke
Title
Chairman
Phone
5169223818
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Benke
Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
207
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment -386,846. Loss from disposal of assets -85,945. Loss from discontinued operations of subsidiary -123,724.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART XI, LINE 8:

“During the year ended december 31, 2020, the organization recorded an adjustment to net assets/(deficit) as of january 1, 2019 of $1,338,730 to recrod its other post-employment benefits obligation liability. In addition, the organization recorded additional employee benefits expense of $530,947 for the year ended december 31, 2019 representing the service cost, interest expense, and actuarial loss related to the amortization of the prior year's discount and changes in the life expectancy estimates throughout the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Mill neck services is a non-profit corporation exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, mill neck services has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(i)(a)(vi). Accordingly, no provision has been made for income taxes in the financial statements. Mill neck services evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2020 and 2019. 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.”

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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/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO/FORMER DIRECTOR OF HR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012621
IRS990/InsuranceGrp/ProgramServicesAmt034547
IRS990/InsuranceGrp/TotalAmt047168
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/ProgramServicesAmt0918
IRS990/InterestGrp/TotalAmt01012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058601
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0525075
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt059967
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILL NECK SERVICES' PRIMARY MISSION IS TO PROVIDE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020994
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0149927
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376613
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IRS990/OtherExpensesGrp/Desc0CONSUMER STIPENDS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214946
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IRS990/OtherExpensesGrp/ProgramServicesAmt123076
IRS990/OtherExpensesGrp/ProgramServicesAmt22776
IRS990/OtherExpensesGrp/ProgramServicesAmt39458
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IRS990/OtherRevenueTotalAmt0733827
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02173736
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158275
IRS990/PayrollTaxesGrp/TotalAmt0199797
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105102
IRS990/PrincipalOfficerNm0REV DAVID BENKE
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IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4INDIVIDUAL SUPPORT SER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1659143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2607391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3381734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4366384
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1659143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2607391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3381734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4366384
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 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/ExpenseAmt0499960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659143
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0448582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0381734
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY HABILITATION - MILL NECK PROVIDES SERVICES TO CHILDREN AND ADULTS WITH I/DD WHO LIVE WITH THEIR FAMILIES OR IN ISS APARTMENTS. 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INDIVIDUAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESPITE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CENTER FOR HEARING HEALTH (CHH) - THE MISSION OF THE CHH WAS TO PROVIDE QUALITY AND PREFERRED PRACTICE STANDARDS OF AUDIOLOGICAL SERVICES TO CHILDREN AND ADULTS IN NASSAU AND WESTERN SUFFOLK COUNTY. IN MARCH 2020, THE CENTER PERMANENTLY CEASED OPERATION. AS SUCH, ALL OPERATIONS AT THE CENTER HAVE BEEN DISCONTINUED.CHH PROVIDED FULL AUDIOLOGICAL SERVICES; WHICH INCLUDED: *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 OFFERED OUTREACH SERVICES: *VAN EVENTS *HEARING AID HELP *MONTHLY SUPPORT GROUPSCHH HAS HAD MANY EVENTS, WHICH WERE 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 WERE HELD EACH DAY OF THAT WEEK TO INFORM AND EDUCATE HOH AND DEAF INDIVIDUALS. - MONTHLY SUPPORT GROUPS-TO HELP PATIENTS HAD 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 WAS 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 AND CURRENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1399914
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2318085
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt320078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4278212
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0274373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1607391
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2366384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt323650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt437583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080737
IRS990/PYOtherExpensesAmt01439225
IRS990/PYOtherRevenueAmt0-47899
IRS990/PYProgramServiceRevenueAmt04901881
IRS990/PYRevenuesLessExpensesAmt0-411170
IRS990/PYSalariesCompEmpBnftPaidAmt04414539
IRS990/PYTotalExpensesAmt05853764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05442594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03530584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04901881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05412224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06226227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05807636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025878552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210506
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0733827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-47899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0769241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.97390
IRS990ScheduleA/PublicSupportTotal509Amt027607349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05409756
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07024711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05872049
IRS990ScheduleA/Total509Grp/TotalAmt027607349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04323012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05442594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05802746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07109693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05909051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028587096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01921619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1671619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01150336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,232
Liabilities
$3,123,266
Net assets
-$1,263,034
Revenue
$4,372,138
Expenses
$4,224,475
Net income
$147,663
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
2020Detailed filing. Detailed filing data is available for this year.$1.86$3.12$1.26$4.37$4.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.94$1.06$5.44$5.85$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.73$1.47$5.82$6.22$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.20$1.92$7.20$6.57$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.32$1.15$5.91$6.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.53$2.28$1.26$6.09$6.78$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.42$1.93$5.36$5.51$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.93$1.77$2.17$5.51$5.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.63$2.42$5.37
2011Summary only. Only limited summary data is available for this year.$3.70$1.50$2.19$5.05$5.07$0.02