Mill Neck Foundation INC FY2023 filing

Tax-deductible

Mill Neck, NY501(c)(3)Health CareEIN 11-2497863Revenue $1.2M in FY2023

On file with the IRSmillneck.org40 Frost Mill Rd, 11765-1102 · Mill Neck, NYTax-exempt since Jan 1980Publicly supported charity — 170(b)(1)(A)(vi)

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.
2¢ of each $1 spent went to programs.
$410K 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

FY2023 · 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
2%
of spending
Concern: 2% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$410K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
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
$7.3M
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-41% vs prior year
Spent
$2.6M
To programs
2%
Net assets
$20.5M
By yearFY2020–FY2024
Revenue
$1.2M
FY2023▼ -41%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$2.0M
FY2022$2.1M
FY2023$1.2M
FY2024$1.4M
Expenses
$2.6M
FY2023▼ -0.6%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.1M
FY2021$3.3M
FY2022$2.7M
FY2023$2.6M
FY2024$2.4M
Net assets
$20.5M
FY2023▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$24.4M
FY2021$24.2M
FY2022$22.2M
FY2023$20.5M
FY2024$20.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 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

2 cents of each dollar spent went to programs.

Program services 2% · $58K Management & general 73% · $1.9M Fundraising 25% · $657K

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

10 people listed on the 990; $410K paid to officers and key staff.

Part VII, Section A · reportable compensation
Former CEO
$252,851Pt VII · Sec A
Interim CEO
$112,467Pt VII · Sec A
Former CFO
$44,467Pt 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 · $58K · in their own filed words · FY2023
01

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.

$53Kprogram expense
02

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.

$5Kprogram expense

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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$773K
Gifts and grantsLn 1h$341K
Other incomeLn 4–11$123K
Money outPt IX
$2.6M
Ln 25
Programscol B$58K
Managementcol C$1.9M
Fundraisingcol D$657K
Owns and owesPt X
$20.5M
net assets · Ln 32
Cash and savingsLn 1–2$168K
Total assetsLn 16$27.8M
LiabilitiesLn 26$7.3M
PeoplePt VI, VII
10
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$341K
Fees for servicesLn 2g$773K
Other incomeLn 4–11$123K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$168K
Cash and savings togetherLn 1–2$168K
InvestmentsLn 11–13$22.9M
Land, buildings, equipmentLn 10c$318K
Other assetsLn 15$2.4M
Total assetsLn 16$27.8M
LiabilitiesLn 26$7.3M
Net assetsLn 32$20.5M
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 FY23End FY23
Cash and savingsLn 1–2$580K$168K
InvestmentsLn 11–13$22.9M$22.9M
Land, buildings, equipmentLn 10c$382K$318K
Total assetsLn 16$26.4M$27.8M
LiabilitiesLn 26$4.2M$7.3M
Net assetsLn 32$22.2M$20.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$5K$5K
Pay of current officers, directors and key staffLn 5$410K$345K$64K
Other salaries and wagesLn 7$744K$627K$117K
Other employee benefitsLn 9$372K$323K$49K
Payroll taxesLn 10$104K$90K$14K
Legal feesLn 11b$74K$74K
Accounting feesLn 11c$7K$7K
TravelLn 17$38K$7K$31K
Conferences, conventions and meetingsLn 19$9K$8K$1K
Depreciation, depletion and amortizationLn 22$65K$11K$54K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$500K$22K$183K$295K
All other expensesLn 24e$317K$14K$185K$117K
Total functional expensesLn 25$2.6M$58K$1.9M$657K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.4M$2.4M−$992K$20.2M 990 PDF
FY2023 Viewing $1.2M$2.6M−$1.4M$20.5M 990 PDF
FY2022 $2.1M$2.7M−$567K$22.2M 990 PDF
FY2021 $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 FY2023 990 (6 parts)
Part I · Summary $1,236,001 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $963,655$340,605
I-9 Program service revenuePrior year $771,163$772,598
I-10 Investment incomePrior year $357,722$0
I-11 Other revenuePrior year $1,299$122,798
I-12 Total revenuePrior year $2,093,839$1,236,001
I-13 Grants and similar amounts paidPrior year $0$5,108
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,475,019$1,629,522
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,185,498$1,009,934
I-18 Total expensesPrior year $2,660,517$2,644,564
I-19 Revenue less expensesPrior year −$566,678−$1,408,563
Part VI · Governance 7 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,236,001 across 5 lines filed
VIII-1f All other contributions, gifts and grants$340,605
VIII-1h Total contributions, gifts and grants$340,605
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $772,598$772,598
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $122,798$122,798
VIII-12 Total revenueRelated to mission $772,598 · Unrelated business $0 · Excluded from tax $122,798$1,236,001
Part IX · Statement of functional expenses $2,644,564 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $5,108$5,108
IX-5 Pay of current officers, directors and key staffManagement $345,345 · Fundraising $64,440$409,785
IX-7 Other salaries and wagesManagement $626,675 · Fundraising $116,935$743,610
IX-9 Other employee benefitsManagement $323,339 · Fundraising $48,853$372,192
IX-10 Payroll taxesManagement $90,293 · Fundraising $13,642$103,935
IX-11b Legal feesManagement $73,595$73,595
IX-11c Accounting feesManagement $7,000$7,000
IX-17 TravelPrograms $6,556 · Management $31,320$37,876
IX-19 Conferences, conventions and meetingsManagement $7,835 · Fundraising $1,125$8,960
IX-22 Depreciation, depletion and amortizationPrograms $10,527 · Management $54,378$64,905
IX-23 InsuranceManagement $1,097$1,097
IX-24 Other expenses (24a–d)Programs $21,719 · Management $183,317 · Fundraising $294,813$499,849
IX-24e All other expensesPrograms $14,364 · Management $185,193 · Fundraising $117,095$316,652
IX-25 Total functional expensesPrograms $58,274 · Management $1,929,387 · Fundraising $656,903$2,644,564
Part X · Balance sheet $27,832,331 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $579,663$168,437
X-4 Accounts receivable$1,824,103
X-8 Inventories for sale or use$1,626
X-9 Prepaid expenses and deferred chargesStart of year $59,994$155,603
X-10c Land, buildings and equipment, netStart of year $382,229$317,528
X-11 Publicly traded securitiesStart of year $22,921,631$22,921,631
X-15 Other assetsStart of year $2,467,069$2,443,403
X-16 Total assetsStart of year $26,410,586$27,832,331
X-17 Accounts payable and accrued expensesStart of year $265,669$761,074
X-25 Other liabilitiesStart of year $1,610,654$1,610,654
X-26 Total liabilitiesStart of year $4,187,899$7,283,304
X-27 Net assets without donor restrictionsStart of year $21,703,585$20,029,925
X-28 Net assets with donor restrictionsStart of year $519,102$519,102
X-32 Total net assets or fund balancesStart of year $22,222,687$20,549,027
X-33 Total liabilities and net assetsStart of year $26,410,586$27,832,331
Part XI · Reconciliation of net assets $20,549,027 net assets at year end
XI-1 Total revenue$1,236,001
XI-2 Total expenses$2,644,564
XI-3 Revenue less expenses−$1,408,563
XI-4 Net assets at start of year$22,222,687
XI-8 Prior period adjustments−$265,097
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$20,549,027

Form 990 e-file (XML) FY2023 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.