Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 11-1700961 • 501(c)3 • Mill Neck, NY
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$21,299,332
Up $694,832 (+3.4%) from 2023
Liabilities
Up$33,709,867
Up $3,073,509 (+10%) from 2023
Net Assets
Down-$12,410,535
Down $2,378,677 (-24%) from 2023
Revenue
Down$10,706,093
Down $100,357 (-0.9%) from 2023
Expenses
Up$11,855,356
Up $1,692,599 (+17%) from 2023
Net Income
Down-$1,149,263
Down $1,792,956 (-279%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mill neck manor school for the deaf exists to provide the highest quality of educational services to deaf and hard of hearing children, assist children with special needs, and provide assistance to their families in an atmosphere of genuine caring and nurturing.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,001,164 | $15,583,856 | ▼ $417,308 |
| Cash and Non-Interest-Bearing Accounts | $934,992 | $3,138,159 | ▲ $2,203,167 |
| Investments in Publicly Traded Securities | $1,948,581 | $1,714,710 | ▼ $233,871 |
| Accounts Receivable | $1,539,253 | $737,459 | ▼ $801,794 |
| Prepaid Expenses and Deferred Charges | $180,510 | $125,148 | ▼ $55,362 |
| Total Assets | $20,604,500 | $21,299,332 | ▲ $694,832 |
| Liabilities | |||
| Other Liabilities | $28,021,736 | $29,889,475 | ▲ $1,867,739 |
| Deferred Revenue | $1,766,256 | $2,429,191 | ▲ $662,935 |
| Accounts Payable and Accrued Expenses | $848,366 | $1,391,201 | ▲ $542,835 |
| Total Liabilities | $30,636,358 | $33,709,867 | ▲ $3,073,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,031,858 | $-12,410,535 | ▼ $2,378,677 |
| Total Net Assets Fund Balance | $-10,031,858 | $-12,410,535 | ▼ $2,378,677 |
| Total Liabilities and Net Assets / Fund Balance | $20,604,500 | $21,299,332 | ▲ $694,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,981,744 | $7,348,309 | $14,330,053 |
| Leasehold Improvements | $4,542,856 | $4,789,512 | $9,332,368 |
| Land | $3,418,600 | - | $3,418,600 |
| Equipment | $640,656 | $2,261,636 | $2,902,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Porche | Executive Director | FT | $220,000 | $13,011 | $233,011 |
| Adriano Ranieri | CFO | PT | $180,000 | $27,085 | $207,085 |
| Timothy Charon | COO | PT | $180,000 | $27,085 | $207,085 |
| Paraskevi Serres | Director of Human Resources | PT | $156,000 | $13,251 | $169,251 |
| Name | Title |
|---|---|
| David Benke | Chairman |
| Brian Friedrich | Board Member |
| Brian Murray | Board Member |
| Catherine Yeadon | Board Member |
| Christine Oddo | Board Member |
| Danilo Torres | Board Member |
| Greg Walton | Board Member |
| Joseph Dibartolo | Board Member |
| Joyce Bisso | Board Member |
| William Charon | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Mckissack Group INC | Architect | 498 7TH AVE 17TH FLOOR, New York, NY 10018 | $763,539 |
| Louis F Baldino Architect PC | Architect | 97 PINE HOLLOW RD, Oyster Bay, NY 11771 | $316,810 |
| Petro Home Services | Hvac/heating Oil/propane | 1000 WOODBURY ROAD SUITE 110, Woodbury, NY 11797 | $159,101 |
| Nationwide Restore | Cleaning & Restoration Services | 1129 NORTHERN BLVD SUITE 404, Manhasset, NY 11030 | $129,952 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,722,654 |
| Other Expenses | $2,132,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,904,210 | $798,360 | - | $5,702,570 |
| Pension Plan Contributions | $1,170,408 | $190,531 | - | $1,360,939 |
| Other Employee Benefits | $1,139,543 | $185,507 | - | $1,325,050 |
| Depreciation Depletion | $824,963 | $33,345 | - | $858,308 |
| Current Officers, Directors, Trustees, and Key Employees | $689,232 | $112,200 | - | $801,432 |
| Payroll Taxes | $458,090 | $74,573 | - | $532,663 |
| All Other Expenses | $174,809 | $28,458 | - | $203,267 |
| Fees for Services Legal | - | $161,743 | - | $161,743 |
| Fees for Services Other | $122,267 | $19,904 | - | $142,171 |
| Other Expenses | $68,145 | $11,093 | - | $79,238 |
| Information Technology | $53,237 | $8,666 | - | $61,903 |
| Insurance | - | $36,740 | - | $36,740 |
| Fees for Services Accounting | - | $33,375 | - | $33,375 |
| Office Expenses | $19,469 | $3,169 | - | $22,638 |
| Travel | $7,301 | $1,188 | - | $8,489 |
| Total Functional Expenses | $10,083,028 | $1,772,328 | $0 | $11,855,356 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,855,355 |
| Total Expenses per Audited Statements | $11,855,355 |
| Total Expenses per Form 990 | $11,855,355 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Opeb Liability | $23,907,622 |
| Due to Affiliates | $4,313,366 |
| Due to Funding Source | $1,668,487 |
“One board member (william charon) is the father of the coo (timothy charon)”
“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 chairman and cfo with comments, questions or suggested revisions. The cfo, 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.”
“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.”
“Determined by the board based on similar wages in the industry.”
“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.”
“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, 2023 and june 30, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 848366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1391201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1539253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 737459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 689989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIANO RANIERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166284226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 FROST MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL NECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 934992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3138159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 689232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 801432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 763539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159101 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129952 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 498 7TH AVE 17TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 97 PINE HOLLOW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1000 WOODBURY ROAD SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1129 NORTHERN BLVD SUITE 404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OYSTER BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MANHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11797 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE MCKISSACK GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOUIS F BALDINO ARCHITECT PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PETRO HOME SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NATIONWIDE RESTORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC/HEATING OIL/PROPANE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING & RESTORATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2132702 |
| IRS990/CYOtherRevenueAmt | 0 | 71005 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9945099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1149263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9722654 |
| IRS990/CYTotalExpensesAmt | 0 | 11855356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10706093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1766256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2429191 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 824963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 858308 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10083028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 161743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161743 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122267 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE BISSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ODDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH DIBARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANILO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE YEADON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRADLEY PORCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADRIANO RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY CHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PARASKEVI SERRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 220000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10706093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61903 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1948581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1714710 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14399457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16001164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15583856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29983313 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10031858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12410535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10031858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12410535 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1139543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1325050 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 322068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28021736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29889475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LUNCH SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47692 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17813 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 71005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 798360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4904210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5702570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 458090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 532663 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 190531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1170408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1360939 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125148 |
| IRS990/PrincipalOfficerNm | 0 | ADRIANO RANIERI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1229414 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9945099 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 688785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1207527 |
| IRS990/PYOtherRevenueAmt | 0 | 153699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9963966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 643693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8955230 |
| IRS990/PYTotalExpensesAmt | 0 | 10162757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10806450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1149263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9945099 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6981744 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7348309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14330053 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 640656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2261636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2902292 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11855355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3418600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3418600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4542856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4789512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9332368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4313366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1668487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23907622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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