Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$2,157,276
Down $70,099 (-3.1%) from 2021
Net Assets
Down-$933,735
Down $22,141 (-2.4%) from 2021
Liabilities
Down$3,091,011
Down $47,958 (-1.5%) from 2021
Revenue
Down$4,518,297
Down $207,826 (-4.4%) from 2021
Expenses
Up$5,624,325
Up $1,044,094 (+23%) from 2021
Net Income
Down-$1,106,028
Down $1,251,920 (-858%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $735,555 | $958,094 | ▲ $222,539 |
| Investments in Publicly Traded Securities | $595,990 | $506,511 | ▼ $89,479 |
| Cash and Non-Interest-Bearing Accounts | $748,624 | $289,809 | ▼ $458,815 |
| Land, Buildings, and Equipment, Net | $78,101 | $94,947 | ▲ $16,846 |
| Prepaid Expenses and Deferred Charges | $69,105 | $69,105 | → $0 |
| Total Assets | $2,227,375 | $2,157,276 | ▼ $70,099 |
| Other Assets Total | $0 | $238,810 | ▲ $238,810 |
| Liabilities | |||
| Other Liabilities | $2,569,125 | $2,196,829 | ▼ $372,296 |
| Accounts Payable and Accrued Expenses | $443,931 | $537,018 | ▲ $93,087 |
| Deferred Revenue | $75,000 | $286,879 | ▲ $211,879 |
| Unsecured Notes Loans Payable | $27,836 | $70,285 | ▲ $42,449 |
| Mortgage Notes Payable Secured by Investment Property | $23,077 | - | - |
| Total Liabilities | $3,138,969 | $3,091,011 | ▼ $47,958 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $250,000 | $0 | ▼ $250,000 |
| Net Assets Without Donor Restrictions | $-1,161,594 | $-933,735 | ▲ $227,859 |
| Total Net Assets Fund Balance | $-911,594 | $-933,735 | ▼ $22,141 |
| Total Liabilities and Net Assets / Fund Balance | $2,227,375 | $2,157,276 | ▼ $70,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $74,978 | $254,980 | $329,958 |
| Equipment | $12,800 | $43,530 | $56,330 |
| Leasehold Improvements | $7,169 | $24,379 | $31,548 |
| Other Assets Org | $238,810 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Loretta Murray | Executive Director | FT | $136,869 | - | $136,869 |
| Kevin Thompson | CFO | PT | - | $119,945 | $119,945 |
| Matthew Byrne | Senior Director | PT | $13,493 | $85,801 | $99,294 |
| John Saal | Assistant Director | FT | $98,181 | - | $98,181 |
| Marta Reeger | Director of Day Services | FT | $86,124 | - | $86,124 |
| Name | Title |
|---|---|
| Dr David Benke | Chair |
| William Charon | Vice Chairman |
| Danilo Torres | Trustee |
| Dr Gregory Walton | Trustee |
| Dr Joyce Bisso | Trustee |
| Joseph Dibartolo | Trustee |
| Joshua Lafazan | Trustee |
| Dr Asiah Mason | Former CEO |
| Brian Friedrich | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,651,459 |
| Other Expenses | $972,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,846,321 | $601,868 | - | $3,448,189 |
| Payroll Taxes | $716,563 | $152,040 | - | $868,603 |
| Current Officers, Directors, Trustees, and Key Employees | $274,427 | $60,240 | - | $334,667 |
| Fees for Services Other | $81,860 | $77,090 | - | $158,950 |
| All Other Expenses | $36,007 | $62,129 | - | $98,136 |
| Occupancy | $28,037 | $54,717 | - | $82,754 |
| Fees for Services Accounting | $22,102 | $20,813 | - | $42,915 |
| Other Expenses | $6,601 | $30,763 | - | $37,364 |
| Travel | $30,589 | $4,745 | - | $35,334 |
| Depreciation Depletion | $26,100 | - | - | $26,100 |
| Office Expenses | $17,003 | $5,623 | - | $22,626 |
| Insurance | $1 | $12,123 | - | $12,124 |
| Interest | $1,510 | - | - | $1,510 |
| Total Functional Expenses | $4,502,056 | $1,122,269 | $0 | $5,624,325 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Post-employment Benefits Liability | $1,535,484 |
| Due to Affiliates | $661,345 |
“The board audit committee receives a 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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Subsequent to year end, william charon resigned as the vice chariman of the board, and was hired as the mill neck family of organization's executive director.”
“Minimum pension liability adjustment 1,193,034.”
“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 2022 and 2021. 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 537018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 735555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 958094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36007 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILL NECK SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5169223818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 FROST MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL NECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 748624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 274427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19668 |
| IRS990/CYOtherExpensesAmt | 0 | 972866 |
| IRS990/CYOtherRevenueAmt | 0 | 462738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3960891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1106028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4651459 |
| IRS990/CYTotalExpensesAmt | 0 | 5624325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4518297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 286879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26100 |
| IRS990/Desc | 0 | SIGN 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. SERVICES INCLUDE IN PERSON, INTERPRETING AND VIDEO REMOTE INTERPRETING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 250000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1490394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22102 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID BENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM CHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOYCE BISSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GREGORY WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH DIBARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANILO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA LAFAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORETTA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTA REEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ASIAH MASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 13493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 136869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 98181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 86124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 85801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 119945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 292029 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DAY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4518297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/InterestGrp/TotalAmt | 0 | 1510 |
| IRS990/InvestmentExpenseAmt | 0 | -2664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 595990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 506511 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417836 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MILL 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -911594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -933735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1161594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -933735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 238810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1193034 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2569125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2196829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462738 |
| IRS990/OtherRevenueTotalAmt | 0 | 462738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 601868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2846321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3448189 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 716563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 868603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69105 |
| IRS990/PrincipalOfficerNm | 0 | REV DAVID BENKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERPRETING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDIVIDUAL SUPPORT SER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1562087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 946314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 566173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 311444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 295096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1562087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 946314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 566173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 311444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 295096 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY HABILITATION - PROVIDES A SAFE, RESPECTFUL AND STIMULATING ENVIRONMENT WHERE PARTICIPANTS CAN LEARN SKILLS THEY CAN USE TO BECOME ACTIVE MEMBERS OF THEIR COMMUNITY. STAFF PROVIDES TO AND FROM TRANSPORTATION TO SITES. 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/ExpenseAmt | 0 | 634322 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 946314 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY HABILITATION - DESIGNED TO ASSIST BOTH DEAF AND HEARING ADULTS AND CHILDREN WITH LIVING INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM AIMS TO BUILD SKILLS THAT WILL INCREASE INDEPENDENCE IN THEIR HOME AS WELL AS PROVIDING OPPORTUNITIES FOR COMMUNITY INCLUSION. SUPPORTS INCLUDE ADAPTIVE SKILL DEVELOPMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COMMUNITY INCLUSION AND RELATIONSHIP BUILDING, TRAINING SUPPORT FOR INDEPENDENCE, ADULT EDUCATIONAL SUPPORTS, DEVELOPMENT OF SOCIAL SKILLS, LEISURE SKILLS, SELF-ADVOCACY AND INFORMED CHOICE SKILLS, AND APPROPRIATE BEHAVIOR DEVELOPMENT TO HELP THE INDIVIDUAL ACCESS THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 759453 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 566173 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1617887 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 886317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 825032 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66882 |
| IRS990/PYOtherExpensesAmt | 0 | 1055924 |
| IRS990/PYOtherRevenueAmt | 0 | 7815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3826394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3524307 |
| IRS990/PYTotalExpensesAmt | 0 | 4580231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4726123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1106028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1562087 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 825032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2471932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 235756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3960891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3826394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3530584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4901881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5412224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21631974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 235756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 462738 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7815 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27827 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -47899 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22629 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 473110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24103906 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.