MILL NECK SERVICES INC

EIN: 113119786 501(c)(3) Health Care

MILL NECK, NY

Total Revenue
$4,447,955
Total Expenses
$5,935,495
Total Assets
$1,500,392
Net Assets
$-2,343,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
REV DAVID BENKE
Phone
5169223818
Tax Period
2023-01-01 to 2023-12-31

MILL NECK SERVICES INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $4.4M in total revenue in fiscal year 2023. Expenses of $5.9M exceeded revenue, resulting in a 33% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,531,114 Revenue: $1,703,761

SIGN LANGUAGE INTERPRETING PROGRAM - PROFESSIONAL INTERPRETING SERVICE OFFERING A FULL ARRAY OF TRANSLATION SERVICES-ON-SITE INTERPRETING, TACTILE INTERPRETING AS WELL AS CERTIFIED DEAF...

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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.

Program 2
Expenses: $867,072 Revenue: $891,058

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...

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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.

Program 3
Expenses: $742,857 Revenue: $616,997

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $331,579
Program Service Revenue $3,983,464
Investment Income $31,833
Other Revenue $101,079
TOTAL REVENUE $4,447,955

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,755,486
Fundraising Expenses $0
Program Expenses $4,858,151
Other Expenses $1,180,009
TOTAL EXPENSES $5,935,495

Year-over-Year Comparison

2023 2022 Change
Revenue $4,447,955 $4,518,297 0.0%
Expenses $5,935,495 $5,624,325 +0.1%
Net Income $-1,487,540 $-1,106,028 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
99
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$436,146
Total Directors
8
$112,467
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DAVID BENKE CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM CHARON INTERIM CEO & VICE CHAIRMAN 1.00
Officer Director
$0 $0 $112,467
BRIAN FRIEDRICH SECRETARY 1.00
Officer Director
$0 $0 $0
DR JOYCE BISSO TRUSTEE 1.00
Director
$0 $0 $0
DR GREGORY WALTON TRUSTEE 1.00
Director
$0 $0 $0
JOSEPH DIBARTOLO TRUSTEE 1.00
Director
$0 $0 $0
DANILO TORRES TRUSTEE 1.00
Director
$0 $0 $0
CHRIS ODDO TRUSTEE 0.00
Director
$0 $0 $0
MATTHEW BIRN SENIOR DIRECTOR 5.00
Officer
$113,345 $0 $113,345
MARTA REEGER DIRECTOR OF DAY SERVICES 40.00
Officer
$0 $0 $0
CAROL-LYNN MILLS QA- COMPLIANCE OFFICER 0.00
Officer
$0 $0 $0
TIM CHARON INTERIM COO 12.00
Officer
$0 $0 $118,880
ADRIANO RANIERI INTERIM DIRECTOR OF FINANCE 12.00
Officer
$0 $0 $91,454
JOHN SAAL ASSISTANT DIRECTOR 35.00
$94,825 $0 $94,825
LORETTA MURRAY EXECUTIVE DIRECTOR 42.00
$130,787 $0 $130,787
KEVIN THOMPSON FORMER CFO 12.00
$0 $0 $158,513
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,447,955 $5,935,495 $1,500,392 $-1,487,540
2022 $4,518,297 $5,624,325 $2,157,276 $-1,106,028
2021 $4,726,123 $4,580,231 $2,227,375 $145,892
2020 $4,372,138 $4,224,475 $1,860,232 $147,663
2019 $5,442,594 $5,853,764 $1,990,612 $-411,170
2018 $5,824,212 $6,218,354 $2,196,575 $-394,142
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