Mill Neck Services Inc

Mill Neck, NY
Tax-exempt since April 1993
EIN: 11-3119786

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Health Support Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.52M (2022)

Expenses

$5.62M (2022)

Total Assets

$2.16M (2022)

Total Liabilities

$3.09M (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

Revenue

$4,518,297

Expenses

$5,624,325

Net Income

-$1,106,028

Net Assets

-$933,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,000	1.7%
Program Services	$3,960,891	87.7%
Investment Income	$19,668	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$462,738	10.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$334,667	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,448,189	61.3%

Assets/Debt
Total Assets	$2,157,276
Total Liabilities	$3,091,011
Net Assets	-$933,735

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta Murray (Executive Director)	$136,869	$0	$0
John Saal (Assistant Director)	$98,181	$0	$0
Marta Reeger (Director Of Day Services)	$86,124	$0	$0
Matthew Byrne (Senior Director)	$13,493	$85,801	$0
Dr David Benke (Chair)	$0	$0	$0
William Charon (Vice Chairman)	$0	$0	$0
Brian Friedrich (Secretary)	$0	$0	$0
Dr Joyce Bisso (Trustee)	$0	$0	$0
Dr Gregory Walton (Trustee)	$0	$0	$0
Joseph Dibartolo (Trustee)	$0	$0	$0
Danilo Torres (Trustee)	$0	$0	$0
Joshua Lafazan (Trustee)	$0	$0	$0
Kevin Thompson (Cfo)	$0	$119,945	$0
Dr Asiah Mason (Former Ceo)	$0	$292,029	$27,000

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990

Filed on Oct. 31, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$4,726,123

Expenses

$4,580,231

Net Income

$145,892

Net Assets

-$911,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$825,032	17.5%
Program Services	$3,826,394	81.0%
Investment Income	$66,882	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,815	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$125,302	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,763,096	60.3%

Assets/Debt
Total Assets	$2,227,375
Total Liabilities	$3,138,969
Net Assets	-$911,594

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta Murray (Executive Director)	$125,302	$0	$12,037
Dr David Benke (Chair)	$0	$0	$0
Matthew Byrne (Trustee)	$0	$0	$0
William Charon (Vice Chairman)	$0	$0	$0
Brian Friedrich (Secretary)	$0	$0	$0
Dr Asiah Mason (Ceo)	$0	$273,927	$0
Maryanne Marman (Former Cfo)	$0	$133,409	$22,000
Michael Killian (Former Ceo)	$0	$637,777	$26,000

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990

Filed on Nov. 9, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$4,372,138

Expenses

$4,224,475

Net Income

$147,663

Net Assets

-$1,263,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,579,710	81.9%
Investment Income	$58,601	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$733,827	16.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,394	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,402,795	56.9%

Assets/Debt
Total Assets	$1,860,232
Total Liabilities	$3,123,266
Net Assets	-$1,263,034

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta Murray (Executive Director)	$103,449	$0	$11,264
Mary Anne Marman (Director Of Business)	$66,945	$47,548	$14,108
Dr David Benke (Chair)	$0	$0	$0
Rev Beth Lockard (Trustee)	$0	$0	$0
Rev Timothy R Yeadon (Treasurer)	$0	$0	$0
William Charon (Vice Chairman)	$0	$0	$0
Brian Friedrich (Secretary)	$0	$0	$0
Dr Asiah Mason (Ceo)	$0	$236,683	$5,648
Michael Killian (Former Ceo)	$0	$257,380	$35,876
Kathleen Lagalante (Interim Ceo/Former Director Of Hr)	$0	$95,934	$31,241

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990

Filed on Nov. 5, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$5,442,594

Expenses

$5,853,764

Net Income

-$411,170

Net Assets

$1,055,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$507,875	9.3%
Program Services	$4,901,881	90.1%
Investment Income	$80,737	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$47,899

Notable Expenses		Percent of Total Expenses
Executive Compensation	$123,743	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,607,735	61.6%

Assets/Debt
Total Assets	$1,990,612
Total Liabilities	$935,117
Net Assets	$1,055,495

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta Murray (Executive Director)	$123,743	$0	$0
Dr David Benke (Secretary)	$0	$0	$0
Rev Beth Lockard (Trustee)	$0	$0	$0
Rev Timothy R Yeadon (Trustee)	$0	$0	$0
Kathleen Lagalante (Interim Ceo)	$0	$183,117	$25,000
William Charon (Chairman)	$0	$0	$0
Brian Friedrich (Treasurer)	$0	$0	$0
Michael Killian (Former Ceo)	$0	$303,298	$76,794

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$5,824,212

Expenses

$6,218,354

Net Income

-$394,142

Net Assets

$1,466,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$358,025	6.1%
Program Services	$5,412,224	92.9%
Investment Income	$31,334	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,629	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,937	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,926,738	63.1%

Assets/Debt
Total Assets	$2,196,575
Total Liabilities	$729,910
Net Assets	$1,466,665

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta Murray (Executive Director)	$116,937	$0	$0
Michael Killian (Vice Chairman)	$0	$303,298	$76,794
Rudolph Auslander (Secretary)	$0	$0	$0
Dr David Benke (Chairman)	$0	$0	$0
Kurt Lundquist (Trustee)	$0	$0	$0
Rev Beth Lockard (Trustee)	$0	$0	$0
Rev Timothy R Yeadon (Treasurer)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$7,202,507

Expenses

$6,568,516

Net Income

$633,991

Net Assets

$1,921,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$798,484	11.1%
Program Services	$6,226,227	86.4%
Investment Income	$143,351	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$34,445	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,324,378	65.8%

Assets/Debt
Total Assets	$3,117,936
Total Liabilities	$1,196,317
Net Assets	$1,921,619

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta Murray (Executive Director)	$108,154	$0	$0
Michael Killian (Vice Chairman)	$0	$269,948	$58,913
Rudolph Auslander (Secretary)	$0	$0	$0
Dr David Benke (Chairman)	$0	$0	$0
Kurt Lundquist (Trustee)	$0	$0	$0
Rev Beth Lockard (Trustee)	$0	$0	$0
Rev Timothy R Yeadon (Treasurer)	$0	$0	$0

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990

Filed on Oct. 11, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$5,910,941

Expenses

$6,087,227

Net Income

-$176,286

Net Assets

$1,150,336

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,413	1.1%
Program Services	$5,807,636	98.3%
Investment Income	$12,653	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,239	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$128,870	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,989,189	65.5%

Assets/Debt
Total Assets	$3,471,373
Total Liabilities	$2,321,037
Net Assets	$1,150,336

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta Murray (Executive Director)	$128,870	$0	$6,469
Christine Oddo (Corporate Compliance Officer)	$114,223	$0	$1,245
Howard Crumb (Chairman)	$0	$0	$0
Michael Killian (Vice Chairman)	$0	$253,847	$15,932
Alan Bianco (Treasurer)	$0	$0	$0
Rudolph Auslander (Secretary)	$0	$0	$0
Dr David Benke (Trustee)	$0	$0	$0
Kurt Lundquist (Trustee)	$0	$0	$0
Rev Beth Lockard (Trustee)	$0	$0	$0
William Charon (Trustee)	$0	$0	$0
Rev Timothy R Yeadon (Trustee)	$0	$0	$0

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990

Filed on July 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$6,093,670

Expenses

$6,778,698

Net Income

-$685,028

Net Assets

$1,257,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$489,514	8.0%
Program Services	$5,434,840	89.2%
Investment Income	$107,810	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$15,658	0.3%
Net Inventory Sales	$0
Other Revenue	$45,848	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$259,511	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,978,605	58.7%

Assets/Debt
Total Assets	$3,533,821
Total Liabilities	$2,276,401
Net Assets	$1,257,420

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta H Murray (Executive Director)	$121,924	$0	$20,679
Christine Oddo (Associate Director)	$104,767	$0	$12,141
Howard F Crumb (Chairman)	$0	$0	$0
Michael F Killian (Vice Chairman)	$0	$200,890	$15,884
Rudoplh Auslander (Secretary)	$0	$0	$0
Alan R Bianco (Treasurer)	$0	$0	$0
Rev Dr David Benke (Trustee)	$0	$0	$0
William S Charon (Trustee)	$0	$0	$0
Kurt Lundquist (Trustee)	$0	$0	$0

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$5,358,406

Expenses

$5,514,790

Net Income

-$156,384

Net Assets

$1,934,993

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$379,767	7.1%
Program Services	$4,845,366	90.4%
Investment Income	$114,320	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,953	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$208,447	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,481,509	63.1%

Assets/Debt
Total Assets	$4,356,447
Total Liabilities	$2,421,454
Net Assets	$1,934,993

Compensation

Key Employees and Officers	Compensation	Related	Other
Loretta H Murray (Executive Direc)	$109,771	$0	$9,923
Christine Oddo (Assoc Director)	$98,676	$0	$7,949
Dr Elizabeth A Duda (President)	$0	$0	$0
Howard F Crumb (Vice President)	$0	$0	$0
Alan R Bianco (Treasurer)	$0	$0	$0
Kurt Lundquist (Acting Sec'y)	$0	$0	$0
Dr Richard Bimler (Director)	$0	$0	$0
Rev Beth Lockard (Director)	$0	$0	$0
Rev Dr David H Benke (Director)	$0	$0	$0
Michael F Killian (Ceo)	$0	$0	$0
Rudolph Auslander (Director)	$0	$0	$0
Donald K Harty (Director)	$0	$0	$0
Rev Dennis Konkel (Director)	$0	$0	$0
William S Charon (Director)	$0	$0	$0

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990

Filed on Aug. 10, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$5,510,948

Expenses

$5,669,130

Net Income

-$158,182

Net Assets

$2,168,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$478,596	8.7%
Program Services	$4,889,917	88.7%
Investment Income	$120,028	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22,407	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$204,179	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,499,698	61.7%

Assets/Debt
Total Assets	$3,933,791
Total Liabilities	$1,765,472
Net Assets	$2,168,319

Compensation

Key Employees and Officers	Compensation	Related	Other
Christine Oddo (Assoc Director)	$102,745	$0	$7,456
Loretta H Murray (Executive Direc)	$101,434	$0	$7,957
Dr Elizabeth A Duda (President)	$0	$0	$0
Howard F Crumb (Vice President)	$0	$0	$0
Alan R Bianco (Treasurer)	$0	$0	$0
Michael F Killian (Secretary)	$0	$0	$0
Dr Richard Bimler (Director)	$0	$0	$0
Rev Beth Lockard (Director)	$0	$0	$0
Rev Dr David H Benke (Director)	$0	$0	$0
Rev Dr Thomas P Armour (Director)	$0	$0	$0
Kurt Lundquist (Director)	$0	$0	$0
Rudolph Auslander (Director)	$0	$0	$0
Donald K Harty (Director)	$0	$0	$0
Rev Dennis Konkel (Director)	$0	$0	$0
Dr Mark Prowatzke (Ceo/Program Dir)	$0	$213,734	$56,416
William S Charon (Cfo/Interim Ceo)	$0	$164,452	$30,542

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990

Filed on Oct. 9, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$5,503,898

Expenses

$5,367,442

Net Income

$136,456

Net Assets

$2,416,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$430,802	7.8%
Program Services	$4,908,211	89.2%
Investment Income	$144,300	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,585	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$193,375	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,218,157	60.0%

Assets/Debt
Total Assets	$4,043,948
Total Liabilities	$1,627,115
Net Assets	$2,416,833

990

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

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Fiscal Year Ending Dec.
2011

Revenue

$5,049,809

Expenses

$5,066,914

Net Income

-$17,105

Net Assets

$2,194,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$471,580	9.3%
Program Services	$4,433,953	87.8%
Investment Income	$137,276	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,000	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,263	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,921,640	57.7%

Assets/Debt
Total Assets	$3,696,630
Total Liabilities	$1,502,423
Net Assets	$2,194,207

990

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.

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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.

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Mill Neck Services Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.52M (2022)

Expenses $5.62M (2022)

Total Assets $2.16M (2022)

Total Liabilities $3.09M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2018

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2016

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Compensation

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Fiscal Year Ending Dec. 2015

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Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2010

Revenue

$4.52M (2022)

Expenses

$5.62M (2022)

Total Assets

$2.16M (2022)

Total Liabilities

$3.09M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending June
2002