Mill Neck Services Inc
- Assets
- $1.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 99
- Location
- Mill Neck, NY
- Founding
- 04/1993
- Data as of
- 12/2023
- EIN
- 11-3119786
Organization Overview
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 12/2023, Mill Neck Services Inc employed 99 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 12/2023, Mill Neck Services Inc generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $5.9m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 9 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
2023
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr David Benke Chair | OfficerTrustee | 1 | $0 |
William Charon Interim CEO & Vice Chairman | OfficerTrustee | 1 | $0 |
Brian Friedrich Secretary | OfficerTrustee | 1 | $0 |
Dr Joyce Bisso Trustee | Trustee | 1 | $0 |
Dr Gregory Walton Trustee | Trustee | 1 | $0 |
Joseph Dibartolo Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $331,579 |
| 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 | $331,579 |
| Total Program Service Revenue | $3,983,464 |
| Investment income | $31,833 |
| 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 | $4,447,955 |
| 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. | $338,957 |
| Compensation of current officers, directors, key employees. | $52,511 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,667,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $367,892 |
| Payroll taxes | $381,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,181 |
| Fees for services: Accounting | $66,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,346 |
| Advertising and promotion | $15,768 |
| Office expenses | $28,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,636 |
| Travel | $43,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,430 |
| Insurance | $32,444 |
| All other expenses | $81,731 |
| Total functional expenses | $5,935,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $562,490 |
| 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 | $1,480 |
| Net Land, buildings, and equipment | $68,517 |
| Investments—publicly traded securities | $243,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,472 |
| Total assets | $1,500,392 |
| Accounts payable and accrued expenses | $321,442 |
| Grants payable | $0 |
| Deferred revenue | $358,657 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $55,431 |
| Other liabilities | $3,108,678 |
| Total liabilities | $3,844,208 |
| Net assets without donor restrictions | -$2,343,816 |
| Net assets with donor restrictions | $0 |
| 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 | $1,500,392 |