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Mill Neck Foundation Inc

  • Mill Neck, NY
  • Tax-exempt since Jan. 1980
  • EIN: 11-2497863

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (E56I) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.09M (2022)

Expenses
$2.66M (2022)

Total Assets
$26.4M (2022)

Total Liabilities
$4.19M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,093,839
Expenses
$2,660,517
Net Income
-$566,678
Net Assets
$22,222,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $963,655
46.0%
Program Services $771,163
36.8%
Investment Income $357,722
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,299
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,170,797
44.0%
Assets/Debt
Total Assets $26,410,586
Total Liabilities $4,187,899
Net Assets $22,222,687
Compensation
Key Employees and Officers Compensation Related Other
Dr Asiah Mason (Ceo) $257,182 $0 $0
Jeff Neable (It) $121,777 $0 $0
Kevin Thompson (Cfo) $119,945 $0 $0
Matthew Birn (Senior Director) $77,691 $22,603 $0
William Charon (Vice Chairman) $0 $0 $0
Rev Dr David H Benke (Chairman) $0 $0 $0
Brian Frederich (Secretary) $0 $0 $0
Joshua Lafazan (Trustee) $0 $0 $0
Joyce Bisso (Trustee) $0 $0 $0
Gregory Walton (Trustee) $0 $0 $0
Danilo Torres (Trustee) $0 $0 $0
Joseph Dibartolo (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,972,327
Expenses
$3,304,969
Net Income
-$1,332,642
Net Assets
$24,151,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $932,874
47.3%
Program Services $317,050
16.1%
Investment Income $556,631
28.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $145,790
7.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,982
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,390,861
42.1%
Assets/Debt
Total Assets $27,242,239
Total Liabilities $3,090,981
Net Assets $24,151,258
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael F Killian (Former President) $611,777 $0 $26,000
Dr Asiah Mason (Ceo) $267,472 $0 $42,455
Mary Anne Marman (Former Director Of Business) $133,409 $0 $22,000
Mrs Leslie Schnake (Secretary) $0 $0 $0
William Charon (Chairman) $0 $0 $0
Rev Dr David H Benke (Vice Chair) $0 $0 $0
Rev Timothy R Yeadon (Trustee) $0 $0 $0
Beth Lockard (Trustee) $0 $0 $0
Brian Frederich (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,396,036
Expenses
$2,051,825
Net Income
-$655,789
Net Assets
$24,432,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $881,446
63.1%
Program Services $146,302
10.5%
Investment Income $314,955
22.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,313
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,231
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $627,702
30.6%
Assets/Debt
Total Assets $26,531,645
Total Liabilities $2,099,138
Net Assets $24,432,507
Compensation
Key Employees and Officers Compensation Related Other
Dr Asiah Mason (Ceo) $236,683 $0 $5,648
Mr Michael F Killian (Former President) $169,325 $88,055 $35,876
Mary Anne Marman (Director Of Business) $47,548 $66,945 $14,108
Mrs Leslie Schnake (Secretary) $0 $0 $0
William Charon (Chairman) $0 $0 $0
Rev Dr David H Benke (Vice Chair) $0 $0 $0
Rev Timothy R Yeadon (Trustee) $0 $0 $0
Beth Lockard (Trustee) $0 $0 $0
Brian Frederich (Treasurer) $0 $0 $0
Kathleen T Lagalante (Interim Ceo / Former Director Of Hr) $0 $95,934 $31,241
+ View more people

Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,018,397
Expenses
$3,938,157
Net Income
-$2,919,760
Net Assets
$24,264,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $491,645
48.3%
Program Services $126,409
12.4%
Investment Income $83,091
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $317,154
31.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $438,489
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $801,025
20.3%
Assets/Debt
Total Assets $24,786,662
Total Liabilities $522,296
Net Assets $24,264,366
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael F Killian (President) $299,212 $0 $0
Mary Anne Marman (Controller) $102,227 $0 $0
Kathleen T Lagalante (Ceo) $37,050 $146,067 $0
Mrs Leslie Schnake (Trustee) $0 $0 $0
Mr Rudolph H Auslander (Chairman) $0 $0 $0
Rev Dr David H Benke (Vice Chair) $0 $0 $0
Dr Richard W Bimler (Trustee) $0 $0 $0
Rev Timothy R Yeadon (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,376,518
Expenses
$3,129,136
Net Income
$247,382
Net Assets
$23,736,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $287,421
8.5%
Program Services $0
Investment Income $2,871,207
85.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $133,421
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,469
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $382,862
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $824,426
26.3%
Assets/Debt
Total Assets $24,363,625
Total Liabilities $627,148
Net Assets $23,736,477
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael F Killian (President) $279,691 $0 $0
Mary Anne Marman (Controller) $103,171 $0 $0
Mrs Leslie Schnake (Trustee) $0 $0 $0
Mr Rudolph H Auslander (Chairman) $0 $0 $0
Rev Dr David H Benke (Vice Chair) $0 $0 $0
Dr Richard W Bimler (Trustee) $0 $0 $0
Rev Timothy R Yeadon (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,100,243
Expenses
$3,856,923
Net Income
-$756,680
Net Assets
$27,776,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $708,881
22.9%
Program Services $0
Investment Income $2,366,089
76.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$75,428
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,701
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $359,603
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,124,855
29.2%
Assets/Debt
Total Assets $28,577,069
Total Liabilities $800,896
Net Assets $27,776,173
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael F Killian (President) $269,948 $0 $21,200
Mary Anne Marman (Controller) $89,655 $0 $10,732
Mrs Leslie Schnake (Trustee) $0 $0 $0
Mr Rudolph H Auslander (Chairman) $0 $0 $0
Rev Dr David H Benke (Vice Chair) $0 $0 $0
Dr Richard W Bimler (Trustee) $0 $0 $0
Rev Timothy R Yeadon (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,171,942
Expenses
$3,430,494
Net Income
-$2,258,552
Net Assets
$25,745,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,902
25.6%
Program Services $236,338
20.2%
Investment Income $251,209
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$22,668
Net Fundraising $17,352
1.5%
Sales of Assets $331,311
28.3%
Net Inventory Sales $0
Other Revenue $58,498
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,417
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,391,407
40.6%
Assets/Debt
Total Assets $26,765,796
Total Liabilities $1,019,905
Net Assets $25,745,891
Compensation
Key Employees and Officers Compensation Related Other
Mr Michael F Killian (President) $220,167 $15,276 $43,000
Mrs Leslie Schnake (Trustee) $0 $0 $0
Mr William Charon (Trustee) $0 $0 $0
Mr Rudolph H Auslander (Chairman) $0 $0 $0
Rev Dr David H Benke (Vice Chair) $0 $0 $0
Dr Richard W Bimler (Trustee) $0 $0 $0
Mr Howard F Crumb (Secretary) $0 $0 $0
Rev Timothy R Yeadon (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 30, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,401,761
Expenses
$2,641,519
Net Income
-$239,758
Net Assets
$27,993,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $652,330
27.2%
Program Services $167,011
7.0%
Investment Income $482,903
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,278
Net Fundraising $121,454
5.1%
Sales of Assets $974,660
40.6%
Net Inventory Sales $0
Other Revenue $20,681
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,159,410
43.9%
Assets/Debt
Total Assets $28,939,185
Total Liabilities $945,780
Net Assets $27,993,405
Compensation
Key Employees and Officers Compensation Related Other
Rev Thomas P Armour (Chair Emeritus) $0 $0 $0
Dr Elizabeth Duda (Chair) $0 $0 $0
Mr Alan R Bianco (Treasurer) $0 $0 $0
Mr William Charon (Trustee) $0 $0 $0
Mr Rudolph H Auslander (Secretary) $0 $0 $0
Mr Donald Harty (Trustee) $0 $0 $0
Rev Dr David H Benke (Trustee) $0 $0 $0
Rev Dennis R Konkel (Trustee) $0 $0 $0
Dr Richard W Bimler (Trustee) $0 $0 $0
Rev Beth Lockard (Trustee) $0 $0 $0
Mr Kurt H Lundquist (Trustee) $0 $0 $0
Mr Howard F Crumb (Vice Chairman) $0 $0 $0
Rev Timothy R Yeadon (Trustee) $0 $0 $0
Mr Michael F Killian (President) $0 $200,890 $15,884
+ View more people

Document Links

990
Filed on June 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,854,438
Expenses
$1,978,344
Net Income
$876,094
Net Assets
$27,127,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $571,810
20.0%
Program Services $204,791
7.2%
Investment Income $442,071
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$17,645
Net Fundraising $80,321
2.8%
Sales of Assets $1,549,935
54.3%
Net Inventory Sales $0
Other Revenue $23,155
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,018
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $653,406
33.0%
Assets/Debt
Total Assets $27,724,862
Total Liabilities $597,060
Net Assets $27,127,802
Compensation
Key Employees and Officers Compensation Related Other
Mr William Charon (Interim Ceo (Thru June 2014)) $49,018 $96,698 $27,075
Rev Thomas P Armour (Chair Emeritus) $0 $0 $0
Dr Elizabeth Duda (Chair) $0 $0 $0
Mr Alan R Bianco (Treasurer) $0 $0 $0
Mr Rudolph H Auslander (Secretary) $0 $0 $0
Mr Donald Harty (Director) $0 $0 $0
Rev Dr David H Benke (Director) $0 $0 $0
Rev Dennis R Konkel (Director) $0 $0 $0
Dr Richard W Bimler (Director) $0 $0 $0
Rev Beth Lockard (Director) $0 $0 $0
Mr Kurt H Lundquist (Director) $0 $0 $0
Mr Howard F Crumb (Vice Chairman) $0 $0 $0
Mr Michael F Killian (Ceo (From June 2014)) $0 $97,705 $2,475
+ View more people

Document Links

990
Filed on Sept. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,430,870
Expenses
$1,907,491
Net Income
$1,523,379
Net Assets
$27,647,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,975
21.5%
Program Services $221,082
6.4%
Investment Income $449,769
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,766
0.7%
Net Fundraising $112,184
3.3%
Sales of Assets $1,874,611
54.6%
Net Inventory Sales $0
Other Revenue $9,483
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,088
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $780,793
40.9%
Assets/Debt
Total Assets $28,324,856
Total Liabilities $676,858
Net Assets $27,647,998

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,917,402
Expenses
$1,534,727
Net Income
$382,675
Net Assets
$24,951,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,939
28.4%
Program Services $203,134
10.6%
Investment Income $535,599
27.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$2,745
Net Fundraising $77,692
4.1%
Sales of Assets $537,252
28.0%
Net Inventory Sales $0
Other Revenue $22,532
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,242
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $559,645
36.5%
Assets/Debt
Total Assets $25,243,871
Total Liabilities $292,551
Net Assets $24,951,320

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,186,254
Expenses
$1,576,346
Net Income
-$390,092
Net Assets
$22,454,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,096
26.0%
Program Services $196,272
16.5%
Investment Income $633,614
53.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$25,106
Net Fundraising $133,413
11.2%
Sales of Assets -$98,371
Net Inventory Sales $0
Other Revenue $38,336
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,203
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $522,169
33.1%
Assets/Debt
Total Assets $22,622,028
Total Liabilities $167,586
Net Assets $22,454,442

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated