2024-11-15T11:25:48-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-01-01 112497863 MILL NECK FOUNDATION INC MILL 5166284280 40 FROST MILL ROAD MILL NECK NY 11765 REV DAVID BENKE CHAIRMAN 5166284280 2024-11-14 0 KEN CERINI P00223556 6315821600 2024-11-14 2023 2024-10-15 13:58:12Z REV DAVID BENKE 40 FROST MILL ROAD MILL NECK NY 11765 1236001 0 X WWW.MILLNECK.ORG X 1979 NY THE MILL NECK FOUNDATION WAS FORMED TO GATHER RESOURCES TO SUPPORT A VARIETY OF MINISTRIES IN THE U.S. AND WORLDWIDE, WHICH SERVE DEAF AND HARD OF HEARING PEOPLE, INCLUDING MILL NECK MANOR SCHOOL FOR THE DEAF, MILL NECK SERVICES INC., AND LUTHERAN FRIENDS OF THE DEAF. 8 7 49 0 0 0 963655 340605 771163 772598 357722 0 1299 122798 2093839 1236001 0 5108 0 0 1475019 1629522 0 0 656903 1185498 1009934 2660517 2644564 -566678 -1408563 26410586 27832331 4187899 7283304 22222687 20549027 X THE MISSION OF THE FOUNDATION IS TO ENCOURAGE THE INCLUSION OF DEAF PEOPLE IN ALL FACETS OF SOCIETY: RELIGION, EDUCATIONAL, SOCIAL AND VOCATIONAL. AMONG ITS PRIORITIES IS ACCESSIBILITY TO QUALITY EDUCATIONAL PROGRAMS, THE EVANGELISM OF DEAF PEOPLE BY TRAINED CHRISTIAN CLERGY, AND THE PUBLICATION/PRODUCTION OF SPECIALIZED MATERIALS FOR USE WITH DEAF PERSONS IN RELIGIOUS AND EDUCATIONAL SETTINGS. 0 0 5108 5108 GRANTS AWARDED - SINCE 1978 THE MILL NECK FOUNDATION HAS GRANTED APPROXIMATELY $8,500,000 TO ORGANIZATIONS WORLDWIDE THAT PROVIDE INCLUSION OPPORTUNITIES FOR DEAF PEOPLE IN EDUCATIONAL, VOCATIONAL, AND RELIGIOUS SETTINGS. THE FOUNDATION HAS FUNDED PROGRAMS TO TRAIN LUTHERAN PASTORS AND LAY PEOPLE TO INCLUDE DEAF PEOPLE IN THEIR CONGREGATIONS. THE FOUNDATION AND ITS VALUED DONORS HAVE ALSO PROVIDED ANNUAL SUPPORT TO THE MILL NECK MANOR SCHOOL FOR THE DEAF, THE MILL NECK MANOR EARLY CHILDHOOD CENTER, MILL NECK SERVICES, AND LUTHERAN FRIENDS OF THE DEAF, INC. THE ORGANIZATIONS FUNDED BY THE FOUNDATION PROVIDE SIGNIFICANT SERVICES TO INDIVIDUALS WHO ARE HEARING IMPAIRED AND PROVIDE A TREMENDOUS LEVEL OF SOCIAL IMPACT THAT WOULD NOT BE POSSIBLE WITHOUT THE SUPPORT OF THE FOUNDATION. 53166 521113 MANOR HOUSE - PROVIDES TOURS OF THE MANOR HOUSE WHICH WAS THE ORIGINAL MILL NECK MANOR SCHOOL FOR THE DEAF. THE TOURS NOT ONLY SHARE THE HISTORY OF THE FORMER OWNER BUT SHARE INFORMATION ABOUT THE SCHOOL, MILL NECK SERVICES, AND THE ISSUES FACING THOSE WHO ARE HEARING IMPAIRED. THE MANOR HOUSE IS ALSO USED BY MOVIE AND TV FILM CREWS. THE FUNDS ARE USED TO SUPPORT THE MAINTENANCE OF THE BUILDING. 58274 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MILL NECK FOUNDATION 5166284280 40 FROST MILL ROAD MILL NECK NY 11765 WILLIAM CHARON INTERIM CEO 12.00 28.00 X X 112467 0 0 REV DR DAVID H BENKE CHAIRMAN 3.00 1.00 X X 0 0 0 BRIAN FREDERICH SECRETARY 3.00 1.00 X X 0 0 0 CHRISTINE ODDO TRUSTEE 3.00 1.00 X 0 0 0 JOYCE BISSO TRUSTEE 3.00 1.00 X 0 0 0 GREGORY WALTON TRUSTEE 3.00 1.00 X 0 0 0 DANILO TORRES TRUSTEE 3.00 1.00 X 0 0 0 JOSEPH DIBARTOLO TRUSTEE 3.00 1.00 X 0 0 0 DR ASIAH MASON FORMER CEO 35.00 5.00 X 252851 0 0 KEVIN THOMPSON FORMER CFO 13.00 27.00 X 44467 114047 0 409785 114047 0 2 1 1 0 0 340605 340605 FACILITY USE FEES 532000 521113 521113 SPECIAL EVENTS 900099 251485 251485 772598 OTHER INCOME 900099 122798 122798 122798 1236001 772598 0 122798 X 5108 5108 409785 345345 64440 743610 626675 116935 372192 323339 48853 103935 90293 13642 73595 73595 7000 7000 37876 6556 31320 8960 7835 1125 64905 10527 54378 1097 1097 CONTRACTUAL SERVICES 203750 42987 160763 SUPPLIES 115519 21719 56829 36971 UTILITIES 107528 10449 97079 SOFTWARE FEES 73052 73052 316652 14364 185193 117095 2644564 58274 1929387 656903 579663 168437 1824103 1626 59994 155603 466558 149030 382229 317528 22921631 22921631 2467069 2443403 26410586 27832331 265669 761074 2311576 4911576 1610654 1610654 4187899 7283304 X 21703585 20029925 519102 519102 22222687 20549027 26410586 27832331 -1408563 -265097 0 X 0 1 X 1 0 X 808799 934759 1078664 1243842 610662 4676726 808799 934759 1078664 1243842 610662 4676726 839133 3837593 83091 314955 873681 569082 528775 2369584 19982 1299 115136 136417 7182727 0.53430 0.51830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300998 96146 204852 85709 27378 58331 79851 25506 54345 317528 DUE FROM RELATED PARTIES 2443403 2443403 COMPENSATED ABSENCES 26792 OTHER POST-EMPLOYMENT BENEFITS LIABILITY 1583862 1610654 X 1236001 0 1236001 0 1236001 2644564 0 2644564 0 2644564 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION 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. THE FOUNDATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022. X X X 1 1 0 0 0 0 0 0 0 DR ASIAH MASON FORMER CEO 252851 0 0 0 0 0 0 0 0 0 252851 0 0 0 KEVIN THOMPSON FORMER CFO 44467 114047 0 0 0 0 0 0 0 0 44467 114047 0 0 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 PRESIDENT WITH COMMENTS, QUESTIONS OR PROPOSED REVISIONS. THE PRESIDENT, 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 NO BOARD MEMBER, KEY EMPLOYEE OR FAMILY MEMBERS HAVE A BUSINESS RELATIONSHIP WITH THIS ORGANIZATION. ALL SUCH PERSONS ATTEST TO THIS ON AN ANNUAL BASIS BY SIGNING A WRITTEN DOCUMENT. ALL SUCH PERSONS ARE ALSO WELL KNOWN TO THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR, THE BOARD UTILIZES COMPENSATION DATA FOR EACH POSITION AMONG PEER ORGANIZATIONS. A PROPOSED AMOUNT FOR EACH POSITION IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO: MILL NECK FOUNDATION,INC. 40 FROST MILL ROAD, MILL NECK, NY 11765 DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 6,589. MANAGEMENT AND GENERAL EXPENSES 48,088. FUNDRAISING EXPENSES 11,263. TOTAL EXPENSES 65,940. PURCHASE FOR RESALE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,532. TOTAL EXPENSES 63,532. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,355. FUNDRAISING EXPENSES 5,233. TOTAL EXPENSES 33,588. VILLAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,518. RENTALS: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 14,872. FUNDRAISING EXPENSES 2,899. TOTAL EXPENSES 22,986. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,788. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,775. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 989. FUNDRAISING EXPENSES 12,677. TOTAL EXPENSES 13,666. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 10,123. TOTAL EXPENSES 13,634. TELEPHONE: PROGRAM SERVICE EXPENSES 2,208. MANAGEMENT AND GENERAL EXPENSES 10,221. FUNDRAISING EXPENSES 405. TOTAL EXPENSES 12,834. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,036. FUNDRAISING EXPENSES 4,633. TOTAL EXPENSES 12,669. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,428. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 1,222. FUNDRAISING EXPENSES 3,802. TOTAL EXPENSES 5,120. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,646. RAFFLE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,195. TOTAL EXPENSES 2,195. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 333. MILL NECK MANOR SCHOOL FOR THE DEAF 40 FROST MILL ROAD MILL NECK NY 11765 111700961 SCHOOL NY 501(C)(3) LINE 2 0 MILL NECK SERVICES INC 40 FROST MILL ROAD MILL NECK NY 11765 113119786 SERVICES NY 501(C)(3) LINE 9 0 LUTHERAN FRIENDS OF THE DEAF INC 40 FROST MILL ROAD MILL NECK NY 11765 510202439 FOUNDATION ORG. NY 501(C)(3) LINE 11 0 MILL NECK SERVICES CENTER FOR HEARING 40 FOREST ROAD MILL NECK NY 11765 HEARING HEALTH CENTER NY 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0