2025-11-14T16:34:18-06:00 2024-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2024-01-01 113119786 MILL NECK SERVICES INC MILL 5169223818 40 FROST MILL ROAD MILL NECK NY 11765 CHRISTINE ODDO BOARD PRESIDENT 5169223818 2025-11-14 1 0 KEN CERINI P00223556 6315821600 2025-11-12 2024 2025-03-06 01:10:19Z CHRISTINE ODDO 40 FROST MILL ROAD MILL NECK NY 11765 4235745 0 X WWW.MILLNECK.ORG X 1992 NY 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. 9 8 172 0 0 0 331579 393320 3983464 3798412 31833 14695 101079 29318 4447955 4235745 0 0 0 0 4755486 4214421 0 0 0 1180009 1157268 5935495 5371689 -1487540 -1135944 1500392 993180 3844208 4562435 -2343816 -3569255 X 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. 0 0 1296147 1321651 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. 659699 1032773 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 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 LIFE PLAN AND STAFF ACTION PLAN. 610549 641248 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. 1698836 802740 1698836 802740 4265231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 26 0 172 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X MILL NECK SERVICES INC 5169223818 40 FROST MILL ROAD MILL NECK NY 11765 DR DAVID BENKE TREASURER 1.00 3.00 X X 0 0 0 WILLIAM CHARON TRUSTEE 1.00 3.00 X 0 0 0 BRIAN FRIEDRICH FORMER TRUSTEE 1.00 3.00 X 0 0 0 DR JOYCE BISSO TRUSTEE 1.00 3.00 X 0 0 0 DR GREGORY WALTON TRUSTEE 1.00 3.00 X 0 0 0 JOSEPH DIBARTOLO TRUSTEE 1.00 3.00 X 0 0 0 DANILLO TORRES VICE PRESIDENT 1.00 3.00 X X 0 0 0 CHRISTINE ODDO BOARD PRESIDENT 1.00 3.00 X X 0 0 0 BRIAN MURRAY TRUSTEE 1.00 3.00 X 0 0 0 CATHERINE YEADON TRUSTEE 1.00 3.00 X 0 0 0 MATTHEW BIRN EXECUTIVE DIRECTOR 40.00 0.00 X 115024 0 30311 CAROL-LYNN MILLS QA- COMPLIANCE OFFICER 0.00 X 0 0 0 TIM CHARON INTERIM COO 12.00 28.00 X 0 170092 40405 ADRIANO RANIERI CFO 12.00 28.00 X 0 132778 44827 115024 302870 115543 1 1 1 0 0 143000 250320 393320 INTERPRETING SERVICES 624100 1321651 1321651 DAY HABILITATION 624100 1032773 1032773 COMMUNITY HABILITATION 624100 641248 641248 INDIVIDUAL SUPPORT SER 624100 310538 310538 SUPPORTED EMPLOYMENT 624100 266974 266974 225228 225228 3798412 14695 14695 OTHER INCOME 624100 29318 29318 29318 4235745 3827730 0 14695 115024 92675 22349 3392070 2732999 659071 311343 268468 42875 395984 341453 54531 20141 12972 7169 55000 35424 19576 305244 196602 108642 27606 23045 4561 85482 51255 34227 6189 1686 4503 4957 4372 585 22040 19179 2861 34578 16619 17959 CONSUMER STIPENDS 196475 196475 0 SUPPLIES 170529 116681 53848 BAD DEBT EXPENSE 72949 72949 MAINTENANCE 41055 18335 22720 115023 64042 50981 5371689 4265231 1106458 0 380962 263522 562490 618669 1480 3699 435908 371359 68517 64549 243471 25 243472 42716 1500392 993180 321442 319377 358657 372110 55431 41675 3108678 3829273 3844208 4562435 X -2343816 -3569255 -2343816 -3569255 1500392 993180 X -1135944 -746 -88749 X 0 1 X 1 0 X 706000 825032 75000 331579 393320 2330931 3530584 3826394 3960891 3983464 3655412 18956745 4236584 4651426 4035891 4315043 4048732 21287676 0 0 0 21287676 58601 66882 19668 31833 14695 191679 58601 66882 19668 31833 14695 191679 27827 7815 462738 101079 29318 628777 4323012 4726123 4518297 4447955 4092745 22108132 0.96290 0.96550 0.00870 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31548 18043 13505 56330 53549 2781 348030 299767 48263 64549 DUE TO AFFILIATES 2144900 OTHER POST-EMPLOYMENT BENEFITS LIABILITY 1684373 3829273 X 4234999 0 4234999 746 746 4235745 5371689 0 5371689 0 5371689 PART X, LINE 2: MILL NECK SERVICES IS A NON-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MILL NECK SERVICES 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. MILL NECK SERVICES EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2024 AND 2023. MILL NECK SERVICES FILES AN IRS FORM 990 AND RESPECTIVE STATE AND LOCAL TAX RETURNS. THESE TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. MILL NECK SERVICES HAS DETERMINED THAT IT HAS REGISTERED IN ALL STATES WHERE IT IS REQUIRED TO BE REGISTERED. X X X 0 0 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 A, LINE 2 WILLIAM CHARON AND TIM CHARON ARE RELEATED PARTIES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AUDIT COMMITTEE RECEIVES A DRAFT OF THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE IRS. INDIVIDUAL BOARD MEMBERS REVIEW THE DOCUMENT AND RESPOND TO THE EXECUTIVE DIRECTOR WITH COMMENTS, QUESTIONS, OR PROPOSED REVISIONS. THE EXECUTIVE DIRECTOR, 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 BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. ON AN ANNUAL BASIS, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR MILL NECK SERVICES' EXECUTIVE DIRECTOR. THE BOARD UTILIZES COMPENSATION DATA FROM 990'S OF PEER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT -88,749. MILL NECK MANOR SCHOOL FOR THE DEAF 40 FROST MILL ROAD MILL NECK NY 11765 111700961 SCHOOL FOR THE DEAF NY 501(C)(3) LINE 2 N/A 0 MILL NECK FOUNDATION INC 40 FROST MILL ROAD MILL NECK NY 11765 112497863 SUPPORT THE DEAF AND HEARING IMPAIRED NY 501(C)(3) LINE 7 N/A 0 LUTHERAN FRIENDS OF THE DEAF INC 40 FROST MILL ROAD MILL NECK NY 11765 510202439 PROVIDE OPPORTUNITIES FOR THE DEAF AND HEARING IMPAIRED NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 MILL NECK FOUNDATION S 580000 CASH MILL NECK FOUNDATION O -83902 TIME AND EFFORT MILL NECK MANOR SCHOOL FOR THE DEAF R -50000 CASH MILL NECK MANOR SCHOOL FOR THE DEAF S 74415 CASH MILL NECK MANOR SCHOOL FOR THE DEAF O -178664 TIME AND EFFORT