Mill Neck Services Inc is located in Mill Neck, NY. The organization was established in 1993. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Mill Neck Services Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mill Neck Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mill Neck Services Inc generated $4.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
SUPPORTIVE 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Loretta Murray Executive Director | Officer | 42 | $125,302 |
Dr David Benke Chair | OfficerTrustee | 1 | $0 |
William Charon Vice Chairman | OfficerTrustee | 1 | $0 |
Brian Friedrich Secretary | OfficerTrustee | 1 | $0 |
Dr Asiah Mason CEO | Officer | 5 | $0 |
Matthew Byrne Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $825,032 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $825,032 |
Total Program Service Revenue | $3,826,394 |
Investment income | $66,882 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,726,123 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $125,302 |
Compensation of current officers, directors, key employees. | $125,302 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,763,096 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $635,909 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $279,761 |
Advertising and promotion | $0 |
Office expenses | $210,001 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $14,817 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $787 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,154 |
Insurance | $50,626 |
All other expenses | $37,420 |
Total functional expenses | $4,580,231 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $748,624 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $735,555 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $69,105 |
Net Land, buildings, and equipment | $78,101 |
Investments—publicly traded securities | $595,990 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,227,375 |
Accounts payable and accrued expenses | $443,931 |
Grants payable | $0 |
Deferred revenue | $75,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $23,077 |
Unsecured mortgages and notes payable | $27,836 |
Other liabilities | $2,569,125 |
Total liabilities | $3,138,969 |
Net assets without donor restrictions | -$1,161,594 |
Net assets with donor restrictions | $250,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,227,375 |
Over the last fiscal year, we have identified 2 grants that Mill Neck Services Inc has recieved totaling $200,035.
Awarding Organization | Amount |
---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: SENIOR CARE COORDINATION PROJECT | $200,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Beg. Balance | $250,000 |
Ending Balance | $250,000 |
Organization Name | Assets | Revenue |
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Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |
North Shore-Lij Radiology Services P C Westbury, NY | $6,438,473 | $17,406,935 |
Union Health Center Inc New York, NY | $18,690,918 | $15,923,798 |
Tja Orthopedic Surgery Pc New York, NY | $0 | $10,713,113 |
Ahivim Inc Monroe, NY | $8,974,297 | $15,675,686 |
Commons Project Foundation New York, NY | $8,135,493 | $3,726,619 |
Western New York Clinical Information Exchange Inc Depew, NY | $10,718,220 | $12,539,818 |
Healthcare Information Xchange Of New York Inc Albany, NY | $11,686,996 | $9,602,104 |
Empire Home Infusion Service Inc Malta, NY | $4,763,448 | $9,472,781 |
Avenir Health Inc Glastonbury, CT | $9,602,786 | $8,298,230 |
Emergency Physicians Of Englewood Pc Englewood, NJ | $357,099 | $8,114,882 |
Tri-Valley Care Inc Lafayette Hill, PA | $6,649,105 | $8,969,880 |