Mill Neck Foundation INC FY2021 filing

Tax-deductible

Mill Neck, NY501(c)(3)Health CareEIN 11-2497863

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
50¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $991K a year · 61% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
50%
of spending
Worth a look: 50% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.0M
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $3K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.1M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
+41% vs prior year
Spent
$3.3M
To programs
50%
Net assets
$24.2M
By yearFY2020–FY2024
Revenue
$2.0M
FY2021▲ +41%
Revenue by fiscal year
FY2020$1.4M
FY2021$2.0M
FY2022$2.1M
FY2023$1.2M
FY2024$1.4M
Expenses
$3.3M
FY2021▲ +61%
Expenses by fiscal year
FY2020$2.1M
FY2021$3.3M
FY2022$2.7M
FY2023$2.6M
FY2024$2.4M
Net assets
$24.2M
FY2021▼ -1%
Net assets by fiscal year
FY2020$24.4M
FY2021$24.2M
FY2022$22.2M
FY2023$20.5M
FY2024$20.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

50 cents of each dollar spent went to programs.

Program services 50% · $1.7M Management & general 50% · $1.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

9 people listed on the 990; $1.0M paid to officers and key staff.

Part VII, Section A · reportable compensation
Former President
$611,777Pt VII · Sec A
$267,472Pt VII · Sec A
Former Director of Business
$133,409Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Toula Ramey’s $100K as Director of Development is at the 21st percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Mr Michael F Killian———$611,777$169,325
Dr Asiah Mason—$252,851$257,182$267,472$236,683
Mary Anne Marman———$133,409$47,548
Jeff Neable——$121,777——
Kevin Thompson—$44,467$119,945——
William Charon—$112,467———
Toula Ramey$99,656————
Matthew Birn——$77,691——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mill Neck Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports ministries serving deaf and hard of hearing people in the U.S. and worldwide.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $1.7M · in their own filed words · FY2021
01

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.

$1.7Mprogram expense
02

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$3K
Grants paid · 1 grant · $251K · 2020–2020

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Gifts and grantsLn 1h$933K
Investment incomeLn 3$557K
Fees for servicesLn 2g$317K
Money outPt IX
$3.3M
Ln 25
Programscol B$1.7M
Managementcol C$1.6M
Owns and owesPt X
$24.2M
net assets · Ln 32
Cash and savingsLn 1–2$408K
Total assetsLn 16$27.2M
LiabilitiesLn 26$3.1M
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$933K
Government grantsLn 1e$379K
Fees for servicesLn 2g$317K
Investment incomeLn 3$557K
Other incomeLn 4–11$166K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$408K
Cash and savings togetherLn 1–2$408K
InvestmentsLn 11–13$24.5M
Land, buildings, equipmentLn 10c$363K
Other assetsLn 15$1.9M
Total assetsLn 16$27.2M
LiabilitiesLn 26$3.1M
Net assetsLn 32$24.2M
OperationsPt I, VI
EmployeesI 548
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$790K$408K
InvestmentsLn 11–13$23.1M$24.5M
Land, buildings, equipmentLn 10c$359K$363K
Total assetsLn 16$26.5M$27.2M
LiabilitiesLn 26$2.1M$3.1M
Net assetsLn 32$24.4M$24.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$212K$212K
Other salaries and wagesLn 7$1.4M$562K$829K
Other employee benefitsLn 9$431K$231K$200K
Payroll taxesLn 10$98K$98K
Legal feesLn 11b$12K$12K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$6K$5K$534
Office expensesLn 13$2K$2K
TravelLn 17$14K$902$13K
Conferences, conventions and meetingsLn 19$30K$9K$21K
InterestLn 20$594$594
Depreciation, depletion and amortizationLn 22$11K$2K$10K
InsuranceLn 23$174K$174K
Other expenses (24a–d)Ln 24$578K$496K$82K
All other expensesLn 24e$315K$146K$169K
Total functional expensesLn 25$3.3M$1.7M$1.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$2.4M−$992K$20.2M 990 PDF
FY2023 $1.2M$2.6M−$1.4M$20.5M 990 PDF
FY2022 $2.1M$2.7M−$567K$22.2M 990 PDF
FY2021 Viewing $2.0M$3.3M−$1.3M$24.2M 990 PDF
FY2020 $1.4M$2.1M−$656K$24.4M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $1,972,327 across 8 lines filed
VIII-1e Government grants$378,761
VIII-1f All other contributions, gifts and grants$554,113
VIII-1h Total contributions, gifts and grants$932,874
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $317,050$317,050
VIII-3 Investment incomeExcluded from tax $556,631$556,631
VIII-8 Net income from fundraising eventsExcluded from tax $145,790$145,790
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $19,982$19,982
VIII-12 Total revenueRelated to mission $19,982 · Unrelated business $0 · Excluded from tax $1,019,471$1,972,327
Part IX · Statement of functional expenses $3,304,969 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $211,584$211,584
IX-7 Other salaries and wagesPrograms $561,595 · Management $829,266$1,390,861
IX-9 Other employee benefitsPrograms $231,261 · Management $200,010$431,271
IX-10 Payroll taxesManagement $97,921$97,921
IX-11b Legal feesManagement $11,806$11,806
IX-11c Accounting feesManagement $20,000$20,000
IX-11g Other fees for servicesManagement $9,794$9,794
IX-12 Advertising and promotionPrograms $5,458 · Management $534$5,992
IX-13 Office expensesManagement $2,121$2,121
IX-17 TravelPrograms $902 · Management $13,390$14,292
IX-19 Conferences, conventions and meetingsPrograms $8,935 · Management $21,285$30,220
IX-20 InterestManagement $594$594
IX-22 Depreciation, depletion and amortizationPrograms $1,863 · Management $9,623$11,486
IX-23 InsuranceManagement $173,939$173,939
IX-24 Other expenses (24a–d)Programs $495,554 · Management $82,277$577,831
IX-24e All other expensesPrograms $146,424 · Management $168,833$315,257
IX-25 Total functional expensesPrograms $1,663,576 · Management $1,641,393 · Fundraising $0$3,304,969
Part X · Balance sheet $27,242,239 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $790,270$407,965
X-9 Prepaid expenses and deferred chargesStart of year $55,949$48,068
X-10c Land, buildings and equipment, netStart of year $358,501$362,684
X-11 Publicly traded securitiesStart of year $23,079,645$24,547,163
X-15 Other assetsStart of year $2,179,454$1,876,359
X-16 Total assetsStart of year $26,531,645$27,242,239
X-17 Accounts payable and accrued expensesStart of year $205,743$321,906
X-25 Other liabilitiesStart of year $1,893,395$2,769,075
X-26 Total liabilitiesStart of year $2,099,138$3,090,981
X-27 Net assets without donor restrictionsStart of year $23,928,726$23,613,454
X-28 Net assets with donor restrictionsStart of year $503,781$537,804
X-32 Total net assets or fund balancesStart of year $24,432,507$24,151,258
X-33 Total liabilities and net assetsStart of year $26,531,645$27,242,239
Part XI · Reconciliation of net assets $24,151,258 net assets at year end
XI-1 Total revenue$1,972,327
XI-2 Total expenses$3,304,969
XI-3 Revenue less expenses−$1,332,642
XI-4 Net assets at start of year$24,432,507
XI-5 Net unrealized gains (losses) on investments$1,086,893
XI-7 Investment expenses−$35,500
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$24,151,258

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.