2024-05-14T17:40:30-05:00 2023-06-30 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2022-07-01 111700961 MILL NECK MANOR SCHOOL FOR THE DEAF MILL 5169224100 40 FROST MILL ROAD MILL NECK NY 11765 ADRIANO RANIERI INTERIM DIRECTOR OF FINANCE 5169224100 2024-05-14 1 ADRIANO RANIERI 999009999 0 KEN CERINI P00223556 6315821600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIANO RANIERI 40 FROST MILL ROAD MILL NECK NY 11765 10806450 0 X WWW.MILLNECK.ORG X 1951 NY MILL NECK MANOR SCHOOL FOR THE DEAF OPERATES A SPECIAL EDUCATION PROGRAM SERVING NEARLY 120 CHILDREN FROM THE NEW YORK CITY AND LONG ISLAND AREA WHO ARE DEAF OR WHOSE HEARING OR SPEECH IS OTHERWISE IMPAIRED. 8 8 99 15 0 0 188386 688785 8849075 9963966 101066 0 199548 153699 9338075 10806450 0 0 0 0 8557150 8955230 0 0 0 2606409 1207527 11163559 10162757 -1825484 643693 19526831 20604500 30202382 30636358 -10675551 -10031858 MILL NECK MANOR SCHOOL FOR THE DEAF EXISTS TO PROVIDE THE HIGHEST QUALITY OF EDUCATIONAL SERVICES TO DEAF AND HARD OF HEARING CHILDREN WITH SPECIAL NEEDS, AND PROVIDE ASSISTANCE TO THEIR FAMILIES IN AN ATMOSPHERE OF GENUINE CARING AND NURTURING. 0 0 8725685 9963966 DEAF EDUCATIONAL PROGRAM - OPERATING UNDER SECTION 4201 OF THE NY STATE EDUCATION LAW, MILL NECK MANOR SCHOOL FOR THE DEAF SERVES OVER 100 PROFOUNDLY DEAF CHILDREN. CHILDREN BEGIN RECEIVING SERVICES AS SOON AS DEAFNESS IS DIAGNOSED, OFTEN BEFORE AGE ONE. BY THREE YEARS OLD, CHILDREN ATTEND THE PROGRAM FULL-TIME. BENEFITTING BY A TOTAL COMMUNICATION PHILOSOPHY, CHILDREN ARE ABLE TO COMMUNICATE USING SPEECH, SIGN LANGUAGE, AND OTHER COMMUNICATION FORMS. THE SCHOOL OFFERS A FULL RANGE OF OPPORTUNITIES, INCLUDING AFTER SCHOOL PROGRAMS, SPORTS TEAMS, ETC. THE SCHOOL IS LICENSED TO AWARD A NYS HIGH SCHOOL DIPLOMA. 8725685 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 29 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ADRIANO RANIERI 5166284226 40 FROST MILL ROAD MILL NECK NY 11765 DAVID BENKE CHAIRMAN 3.00 3.00 X X 0 0 0 BRIAN FRIEDRICH BOARD MEMBER 1.00 1.00 X 0 0 0 JOYCE BISSO BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTINE ODDO BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM CHARON BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH DIBARTOLO BOARD MEMBER 1.00 1.00 X 0 0 0 GREG WALTON BOARD MEMBER 1.00 1.00 X 0 0 0 DANILO TORRES BOARD MEMBER 1.00 1.00 X 0 0 0 BRADLEY PORCHE EXECUTIVE DIRECTOR 40.00 40.00 X 178500 0 16146 178500 0 16146 1 0 1 0 0 612614 76171 688785 TUITION 611430 9963966 9963966 9963966 RENTAL INCOME 532000 76358 76358 LUNCH SALES 900099 49638 49638 PRIVATE TUITION 900099 19745 19745 7958 7958 153699 10806450 10117665 0 0 178500 178500 5461591 4824084 637507 2955350 2659815 295535 359789 326296 33493 113944 113944 20501 20501 56511 33262 23249 16914 15304 1610 29281 23629 5652 19665 17291 2374 9089 785 8304 1863 1740 123 MISCELLANEOUS 357597 313513 44084 UTILITIES 261107 240009 21098 SUPPLIES AND MATERIALS 93572 70465 23107 REPAIR & MAINTENANCE 91359 86689 4670 136124 112803 23321 10162757 8725685 1437072 0 284705 934992 1526643 1539253 69646 180510 28684005 12682841 15697256 16001164 1948581 1948581 0 0 19526831 20604500 568981 848366 1248905 1766256 28384496 28021736 30202382 30636358 X -10675551 -10031858 -10675551 -10031858 19526831 20604500 643693 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3418600 3418600 14330053 11673799 2656254 8132383 901700 7230683 2802969 107342 2695627 16001164 DUE TO AFFILIATES 2301290 DUE TO FUNDING SOURCE 1745450 OPEB LIABILITY 23907622 COMPENSATED ABSENCES PAYABLE 67374 28021736 X 10806450 0 10806450 0 10806450 10162757 0 10162757 0 10162757 PART X, LINE 2: THE SCHOOL IS AN EXEMPT ORGANIZATION UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3). THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 AND JUNE 30, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, LINE 3 - RACIALLY NONDISCRIMINATORY POLICY PUBLICIZED THE RACIALLY NON-DISCRIMINATORY POLICY OF MILL NECK MANOR SCHOOL FOR THE DEAF IS PUBLISHED IN THE SCHOOL'S PUBLICTION "MILESTONES" X X X X 0 0 0 0 0 0 0 0 0 BRADLEY PORCHE EXECUTIVE DIRECTOR 178500 0 0 0 0 0 0 0 16146 0 194646 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE EXECUTIVE COMMITTEE AND AUDIT COMMITTEE RECEIVED A DRAFT OF THE COMPLETED 990 BEFORE IT WAS FILED. MEMBERS OF THE EXECUTIVE AND AUDIT COMMITTEES ARE DULY AUTHORIZED BY THE BOARD TO REVIEW THE 990 AND RESPOND TO THE VICE CHAIRMAN AND ASSISTANT CONTROLLER WITH COMMENTS, QUESTIONS OR SUGGESTED REVISIONS. THE VICE CHAIRMAN AND ASSISTANT CONTROLLER, IN CONSULTATION WITH THE CHAIRMAN AND/OR CPA FIRM MAY ACCEPT OR REJECT THE PROPOSED REVISIONS. THE FINAL 990 IS SENT TO THE IRS AND MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C NO BOARD MEMBERS, KEY EMPLOYEE NOR FAMILY MEMBERS MAY HAVE A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. ALL SUCH PERSONS ATTEST TO THIS ON AN ANNUAL BASIS BY SIGNING A WRITTEN DOCUMENT. ALL SUCH PERSONS ARE WELL KNOWN TO THE CFO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED UPON HIRING AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 IS AVAILABLE BY WRITING TO MILL NECK SCHOOL FOR THE DEAF ATTENTION TO ADRIANO RANIERI LOCATED AT 40 FROST MILL ROAD, MILL NECK, NY 11765. MILL NECK SERVICES INC 40 FROST MILL ROAD MILL NECK NY 11765 113119786 SERVICES NY 501(C)(3) LINE 10 N/A 0 MILL NECK FOUNDATION INC 40 FROST MILL ROAD MILL NECK NY 11765 112497863 FUNDRAISING NY 501(C)(3) LINE 7 N/A 0 LUTHERAN FRIENDS OF THE DEAF INC 40 FROST MILL ROAD MILL NECK NY 11765 510202439 FOUNDING ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 MILL NECK SERVICES O HOURS WORK WITHIN EACH PROGRAM LUTHERAN FRIENDS OF THE DEAF O HOURS WORK WITHIN EACH PROGRAM MILL NECK FOUNDATION O HOURS WORK WITHIN EACH PROGRAM MILL NECK SERVICES P TO INTERCOMPANY ALLOCATION MILL NECK FOUNDATION P TO INTERCOMPANY ALLOCATION LUTHERAN FRIENDS OF THE DEAF Q FROM INTERCOMPANY ALLOCATION MILL NECK FOUNDATION B SHARED ALLOCATION MILL NECK FOUNDATION M DONATION BASED ON CASH TRANSFER LUTHERAN FRIENDS OF THE DEAF N SQUARE FOOTAGE USAGE MILL NECK FOUNDATION N SQUARE FOOTAGE USAGE MILL NECK SERVICES N SQUARE FOOTAGE USAGE