Mill Neck Manor Luthern School For The Deaf
- Assets
- $21.7m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 77
- Location
- Mill Neck, NY
- Founding
- 07/1941
- Data as of
- 06/2021
- EIN
- 11-1700961
Organization Overview
Mill Neck Manor Luthern School For The Deaf is located in Mill Neck, NY. The organization was established in 1941. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Mill Neck Manor Luthern School For The Deaf employed 77 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mill Neck Manor Luthern School For The Deaf is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mill Neck Manor Luthern School For The Deaf generated $10.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $11.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
IDEA 611 AND 619 GRANTS - DISTRICT(S) OF RESIDENCE FORWARD FEDERAL GRANT FUNDS TO MILL NECK MANOR WHICH ENABLES ITS PROGRAM TO MEET THE UNIQUE, SPECIALIZED NEEDS OF THE DEAF AND COMMUNICATION-IMPAIRED STUDENTS BY PROVIDING A SPECIALLY TRAINED READING TEACHER TO ENHANCE LITERACY.
CAMPUS-WIDE - MILL NECK MANOR OWNS SEVERAL BUILDINGS ON THE 86-ACRE LOT. THESE BUILDINGS ARE THE RESPONSIBILITY OF THE SCHOOL, WHETHER OR NOT THEY ARE OCCUPIED. UPKEEP AND MAINTENANCE OF THESE BUILDINGS IS REQUIRED AND HAVE THEIR OWN COSTS, OUTSIDE OF THE REGULAR SCHOOL PROGRAMS. SEVERAL OF THESE BUILDINGS ARE OCCUPIED BY AFFILIATED ORGANIZATIONS OR ARE RENTED OUT TO OUTSIDE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francine Bogdanoff Superintendent | Officer | 30 | $188,381 |
Maryanne Marman Business Director | Officer | 30 | $128,601 |
Kathleen Lagalante Director Of Hr | Officer | 30 | $127,175 |
Claire Wexler Therapist | 25 | $123,948 | |
Maria Limperis Teacher | 25 | $116,973 | |
Patricia Maurelli Coordinator | 32.5 | $106,297 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Educational Bus Transportation Transportation | 6/29/19 | $388,170 |
General Utilities Heating Hvac | 6/29/19 | $130,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $335,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,990 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,948 |
| Total Program Service Revenue | $9,488,441 |
| Investment income | $81,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,068 |
| Net Gain/Loss on Asset Sales | $460,894 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,937,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $686,488 |
| Compensation of current officers, directors, key employees. | $686,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,488,472 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,955,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,433 |
| Fees for services: Accounting | $35,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,591 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $815,428 |
| Insurance | $95,741 |
| All other expenses | $476,851 |
| Total functional expenses | $11,360,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $920,799 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,843,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $284,039 |
| Net Land, buildings, and equipment | $16,353,541 |
| Investments—publicly traded securities | $2,275,748 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,546 |
| Total assets | $21,688,155 |
| Accounts payable and accrued expenses | $443,504 |
| Grants payable | $0 |
| Deferred revenue | $816,129 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,936,391 |
| Total liabilities | $33,196,024 |
| Net assets without donor restrictions | -$11,523,042 |
| Net assets with donor restrictions | $15,173 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,688,155 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mill Neck Manor Luthern School For The Deaf has recieved totaling $16,046.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $16,020 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rye Country Day School Rye, NY | $168,719,071 | $53,917,933 |
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Peddie School Hightstown, NJ | $613,419,387 | $58,126,453 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |
Trevor Day School New York, NY | $179,718,336 | $48,695,331 |
International College-Beirut Lebanon New York, NY | $209,567,353 | $51,574,911 |
Montclair Kimberly Academy Foundation Montclair, NJ | $86,504,754 | $51,589,426 |
Princeton Day School Inc Princeton, NJ | $166,237,830 | $58,529,058 |
Nightingale-Bamford School New York, NY | $159,201,980 | $40,384,072 |
Masters School Dobbs Ferry, NY | $186,890,779 | $50,762,923 |
Shady Side Academy Pittsburgh, PA | $133,159,735 | $43,966,956 |