2025-11-14T08:26:17-06:00 2024-12-31 990 2024-01-01 112497863 MILL NECK FOUNDATION INC MILL 5166284280 40 FROST MILL ROAD MILL NECK NY 11765 WILLIAM CHARON CHAIRMAN 5166284280 2025-11-14 0 2024 2025-03-06 01:10:19Z ADRIANO RANIERI 40 FROST MILL ROAD MILL NECK NY 11765 1364560 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 16 0 0 0 340605 669097 772598 506569 0 0 122798 188894 1236001 1364560 5108 146702 0 0 1629522 1264650 0 0 471877 1009934 945497 2644564 2356849 -1408563 -992289 27832331 28762092 7283304 8541700 20549027 20220392 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 146702 146702 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, 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. 62126 220707 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. 208828 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 17 0 16 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 CHAIRMAN 12.00 28.00 X X 0 0 0 REV DR DAVID H BENKE VICE CHAIRMAN 1.00 3.00 X X 0 0 0 BRIAN FREDERICH SECRETARY 1.00 3.00 X X 0 0 0 CHRISTINE ODDO TRUSTEE 1.00 3.00 X 0 0 0 JOYCE BISSO TRUSTEE 1.00 3.00 X 0 0 0 GREGORY WALTON TRUSTEE 1.00 3.00 X 0 0 0 DANILO TORRES TRUSTEE 1.00 3.00 X 0 0 0 JOSEPH DIBARTOLO TRUSTEE 1.00 3.00 X 0 0 0 TOULA RAMEY DIRECTOR OF DEVELOPMENT 40.00 X 99656 0 0 TIM CHARON INTERIM COO 9.00 31.00 X X 0 170092 40405 ADRIANO RANIERI CFO 9.00 31.00 X X 0 132778 44827 99656 302870 85232 1 0 1 0 0 669097 669097 SPECIAL EVENTS 900099 285862 285862 FACILITY USE FEES 532000 220707 220707 506569 RENT INCOME 167170 167170 OTHER INCOME 900099 21407 21407 REBATES 900099 317 317 188894 1364560 695463 0 0 X 146702 146702 99655 83711 15944 785729 660013 125716 313299 272570 40729 65967 57391 8576 80202 80202 5500 5500 12311 12311 24948 24948 45509 45509 109337 10934 98403 5773 5773 21626 18815 2811 20 20 33278 5324 27954 129007 129007 CONTRACTUAL SERVICES 138940 29177 109763 PURCHASE FOR RESALE 59804 59804 SUPPLIES 55838 37970 17868 MAINTENANCE AND REPAIRS 55533 55533 167871 1269 114535 52067 2356849 208828 1676144 471877 168437 3000 1824103 1626 155603 15952 466354 230758 317528 235596 22921631 22184416 2443403 6323128 27832331 28762092 761074 161427 4911576 6260186 1610654 2120087 7283304 8541700 X 20029925 19538337 519102 682055 20549027 20220392 27832331 28762092 -992289 663654 0 X 0 1 X 1 0 X 934759 1078664 1243842 610662 669097 4537024 934759 1078664 1243842 610662 669097 4537024 877351 3659673 314955 873681 569082 528775 673749 2960242 19982 1299 115136 21724 158141 7655407 0.47810 0.53430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300998 85504 215494 85709 77701 8008 79647 67553 12094 235596 INTERCOMPANY A/R 6288973 SECURITY DEPOSITS 10000 EXCHANGE -608 ACCUMULATED DEPRECIATION 24763 6323128 OTHER POST-EMPLOYMENT BENEFITS LIABILITY 1109164 INTERCOMPANY ACCOUNTS PAYABLE 946022 VACATION PAYABLE 53921 BANK OVERDRAFT 10980 2120087 X 1364560 0 1364560 0 1364560 2356849 0 2356849 0 2356849 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 2024 AND 2023. X X X 1 1 0 0 0 0 0 0 0 TIM CHARON INTERIM COO 0 170092 0 0 0 0 0 0 0 40405 0 210497 0 0 ADRIANO RANIERI CFO 0 132778 0 0 0 0 0 4422 0 40405 0 177605 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 SOFTWARE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,674. FOOD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,554. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,298. FUNDRAISING EXPENSES 17,247. TOTAL EXPENSES 18,545. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,446. FUNDRAISING EXPENSES 9,807. TOTAL EXPENSES 13,253. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,281. FUNDRAISING EXPENSES 4,864. TOTAL EXPENSES 13,145. VILLAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,737. SPECIAL EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,560. TOTAL EXPENSES 11,560. BOARD EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,217. RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,986. FUNDRAISING EXPENSES 1,193. TOTAL EXPENSES 9,179. TELEPHONE: PROGRAM SERVICE EXPENSES 1,269. MANAGEMENT AND GENERAL EXPENSES 5,972. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 7,465. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,899. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,608. TOTAL EXPENSES 5,608. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,817. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,817. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 1,339. TOTAL EXPENSES 1,809. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,184. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 1,409. 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 1 0 0 1 0 MILL NECK SERVICE R -580000 CASH MILL NECK SERVICE O 83902 TIME AND EFFORT