Civic Intelligence

MILL Neck Manor School for the Deaf

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.

40 Frost Mill RoadMill Neck, NY 11765

www.millneck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2011: $26,784,110Liabilities 2011: $7,899,110Net Assets 2011: $18,885,0002011Assets 2012: $26,564,134Liabilities 2012: $7,850,418Net Assets 2012: $18,713,7162012Assets 2013: $26,980,221Liabilities 2013: $3,945,554Net Assets 2013: $23,034,6672013Assets 2014: $26,586,080Liabilities 2014: $4,207,318Net Assets 2014: $22,378,7622014Assets 2015: $25,821,583Liabilities 2015: $6,681,711Net Assets 2015: $19,139,8722015Assets 2016: $24,209,563Liabilities 2016: $5,582,005Net Assets 2016: $18,627,5582016Assets 2017: $24,992,034Liabilities 2017: $5,834,056Net Assets 2017: $19,157,9782017Assets 2018: $23,127,273Liabilities 2018: $5,181,297Net Assets 2018: $17,945,9762018Assets 2019: $23,257,847Liabilities 2019: $6,131,827Net Assets 2019: $17,126,0202019Assets 2020: $23,365,496Liabilities 2020: $34,773,815Net Assets 2020: -$11,408,3192020Assets 2021: $21,688,155Liabilities 2021: $33,196,024Net Assets 2021: -$11,507,8692021Assets 2022: $20,100,586Liabilities 2022: $33,822,478Net Assets 2022: -$13,721,8922022Assets 2023: $20,604,500Liabilities 2023: $30,636,358Net Assets 2023: -$10,031,8582023Assets 2024: $21,299,332Liabilities 2024: $33,709,867Net Assets 2024: -$12,410,5352024

Highlighted filing

2024

Assets$21,299,332
Liabilities$33,709,867
Net Assets-$12,410,535

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $13,366,101Expenses 2011: $12,911,915Net Income 2011: $454,1862011Revenue 2012: $13,775,177Expenses 2012: $13,049,852Net Income 2012: $725,3252012Revenue 2013: $16,529,215Expenses 2013: $12,933,601Net Income 2013: $3,595,6142013Revenue 2014: $12,736,264Expenses 2014: $13,315,712Net Income 2014: -$579,4482014Revenue 2015: $14,144,420Expenses 2015: $13,598,562Net Income 2015: $545,8582015Revenue 2016: $13,345,485Expenses 2016: $13,870,006Net Income 2016: -$524,5212016Revenue 2017: $12,562,743Expenses 2017: $13,155,018Net Income 2017: -$592,2752017Revenue 2018: $10,658,833Expenses 2018: $11,683,331Net Income 2018: -$1,024,4982018Revenue 2019: $10,176,888Expenses 2019: $11,064,611Net Income 2019: -$887,7232019Revenue 2020: $10,505,770Expenses 2020: $15,621,908Net Income 2020: -$5,116,1382020Revenue 2021: $10,937,142Expenses 2021: $11,360,133Net Income 2021: -$422,9912021Revenue 2022: $9,338,075Expenses 2022: $11,163,559Net Income 2022: -$1,825,4842022Revenue 2023: $10,806,450Expenses 2023: $10,162,757Net Income 2023: $643,6932023Revenue 2024: $10,706,093Expenses 2024: $11,855,356Net Income 2024: -$1,149,2632024

Highlighted filing

2024

Revenue$10,706,093
Expenses$11,855,356
Net Income-$1,149,263

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$33.7$12.4$10.7$11.9$1.15
2023Detailed filing. Detailed filing data is available for this year.$20.6$30.6$10.0$10.8$10.2$0.64
2022Detailed filing. Detailed filing data is available for this year.$20.1$33.8$13.7$9.34$11.2$1.83
2021Detailed filing. Detailed filing data is available for this year.$21.7$33.2$11.5$10.9$11.4$0.42
2020Detailed filing. Detailed filing data is available for this year.$23.4$34.8$11.4$10.5$15.6$5.12
2019Detailed filing. Detailed filing data is available for this year.$23.3$6.13$17.1$10.2$11.1$0.89
2018Detailed filing. Detailed filing data is available for this year.$23.1$5.18$17.9$10.7$11.7$1.02
2017Detailed filing. Detailed filing data is available for this year.$25.0$5.83$19.2$12.6$13.2$0.59
2016Detailed filing. Detailed filing data is available for this year.$24.2$5.58$18.6$13.3$13.9$0.52
2015Detailed filing. Detailed filing data is available for this year.$25.8$6.68$19.1$14.1$13.6$0.55
2014Summary only. Only limited summary data is available for this year.$26.6$4.21$22.4$12.7$13.3$0.58
2013Summary only. Only limited summary data is available for this year.$27.0$3.95$23.0$16.5$12.9$3.60
2012Summary only. Only limited summary data is available for this year.$26.6$7.85$18.7$13.8$13.0$0.73
2011Summary only. Only limited summary data is available for this year.$26.8$7.90$18.9$13.4$12.9$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,706,093
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley PorcheExecutive DirectorFT$220,000$13,011$233,011
Adriano RanieriCFOPT$180,000$27,085$207,085
Timothy CharonCOOPT$180,000$27,085$207,085
Paraskevi SerresDirector of Human ResourcesPT$156,000$13,251$169,251

Board Members and Trustees

NameTitle
David BenkeChairman
Brian FriedrichBoard Member
Brian MurrayBoard Member
Catherine YeadonBoard Member
Christine OddoBoard Member
Danilo TorresBoard Member
Greg WaltonBoard Member
Joseph DibartoloBoard Member
Joyce BissoBoard Member
William CharonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Mckissack Group INCArchitect498 7TH AVE 17TH FLOOR, New York, NY 10018$763,539
Louis F Baldino Architect PCArchitect97 PINE HOLLOW RD, Oyster Bay, NY 11771$316,810
Petro Home ServicesHvac/heating Oil/propane1000 WOODBURY ROAD SUITE 110, Woodbury, NY 11797$159,101
Nationwide RestoreCleaning & Restoration Services1129 NORTHERN BLVD SUITE 404, Manhasset, NY 11030$129,952
Revenue and Support

Revenue Composition

Contributions and Grants
$689,989
Program Service Revenue
$9,945,099
Investment Income
$0
Other Revenue
$71,005
All Other Contributions
$689,989
Change in Net Assets
$-1,149,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,706,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,706,093
Total Revenue per Form 990
$10,706,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opeb Liability$23,907,622
Due to Affiliates$4,313,366
Due to Funding Source$1,668,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

One board member (william charon) is the father of the coo (timothy charon)

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 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.

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

Determined by the board based on similar wages in the industry.

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.

Filing and Contact Details

Filer

Filer Name
Mill Neck Manor School for the Deaf
EIN
11-1700961
Phone
5169224100
Address
40 FROST MILL ROAD, MILL NECK, NY 11765

Signing Officer

Name
Adriano Ranieri
Title
CFO
Phone
5169224100
Signed
2025-05-15

Organization Details

Principal Officer
Adriano Ranieri
Formed
1951
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
114
Volunteers
15
Supplemental Narrative

Financial Statement Notes

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, 2023 and june 30, 2024.

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MILL 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.
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IRS990/Desc0DEAF 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.
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