2024-11-14T15:49:00-06:00 2023-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990EZ 2023-01-01 510202439 LUTHERAN FRIENDS OF THE DEAF INC LUTH 5169224100 40 FROST MILL ROAD MILL NECK NY 11765 REV DAVID BENKE BOARD CHAIRMAN 5169224100 2024-11-14 0 KEN CERINI P00223556 6315821600 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.MILLNECK.ORG X X 48796 X 9888 32110 6748 6748 50 48796 0 106942 4001 1361 484 15371 128159 -79363 510296 -244324 186609 X 15313 0 694825 491989 710138 491988 199842 305379 510296 186609 X TO PROVIDE EDUCATIONAL, SPIRITUAL, AND VOCATIONALOPPORTUNITIES FOR THE DEAF AND HARD OF HEARING PEOPLE TOLEAD SUCCESSFUL AND INDEPENDENT LIVES THROUGH THEESTABLISHMENT OF ENTITIES AND/OR DEVELOPING RELATIONSHIP OPPORTUNITIESWITH OTHER ORGANIZATIONS. DEAF MINISTRY-LUTHERAN FRIENDS OF THE DEAF IS COMMITTED TO BRINGING THE GOOD NEWS OF JESUS' REDEEMING LOVE TO THE HEARTS OF DEAF PEOPLE ALL OVER THE WORLD. THE ORGANIZATION'S CALLED AND ORDAINED PASTORS OF THE DEAF SEARCH FOR OPPORTUNITIES TO SPREAD THE GOSPEL THROUGH PARTNER CHRISTIAN ORGANIZATIONS. LUTHERAN FRIENDS OF THE DEAF ALSO DEVELOPS RELIGIOUS MATERIALS ESPECIALLY DESIGNED FOR THE DEAF, OFTEN IN THEIR NATIVE LANGUAGE. 0 4122 4122 ASIAH MASON FORMER CEO 0.00 0 0 0 DR DAVID BENKE CHAIRMAN 1.00 0 0 0 BRIAN FRIEDRICH SECRETARY 3.00 0 0 0 DR JOYCE BISSO TRUSTEE 1.00 0 0 0 DR GREGORY WALTON TRUSTEE 1.00 0 0 0 JOSEPH DIBARTOLO TRUSTEE 1.00 0 0 0 DANILO TORRES TRUSTEE 1.00 0 0 0 CHRIS ODDO TRUSTEE 0.00 0 0 0 KEVIN THOMPSON FORMER CFO 3.00 0 0 0 WILLIAM CHARON INTERIM CEO & VICE CHAIRMAN 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 40 FROST MILL ROAD MILL NECK NY 11765 5166284280 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 3 MILL NECK MANOR SCHOOL FOR THE DEAF 111700961 2 0 0 0 MILL NECK FOUNDATION INC 112497863 7 0 0 0 MILL NECK SERVICES 113119786 10 0 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 24. DESCRIPTION: DIVIDENT INCOME. AMOUNT: 11,585. DESCRIPTION: REALIZED GAIN/LOSS. AMOUNT: 20,501. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 32,110. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 50. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GENERAL INSURANCE. AMOUNT: 27. DESCRIPTION: HIRING/RECRUITMENT. AMOUNT: 520. DESCRIPTION: PHONE/INTERNET SERVICES. AMOUNT: 430. DESCRIPTION: SOFTWARE FEES. AMOUNT: 66. DESCRIPTION: SUPPLIES(OFFICE). AMOUNT: 35. DESCRIPTION: SUPPLIES(PROGRAM). AMOUNT: 162. DESCRIPTION: JANITORIAL SUPPLIES. AMOUNT: 2. DESCRIPTION: PROGRAMS INCIDENTALS. AMOUNT: 950. DESCRIPTION: VILLAGE FEES. AMOUNT: 352. DESCRIPTION: CONTRACTUAL. AMOUNT: 256. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,776. DESCRIPTION: LOSS ON WRITE-OFF INVENTORY. AMOUNT: 8,145. DESCRIPTION: MISC. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 15,371. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -131,276. DESCRIPTION: UNREALIZED GAIN/(LOSS). AMOUNT: -113,048. TOTAL TO FORM 990-EZ, LINE 20: -244,324. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,678. END OF YEAR AMOUNT: 10,346. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,145. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 677,002. END OF YEAR AMOUNT: 481,633. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 34,797. END OF YEAR AMOUNT: 16,404. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 253,406. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,250. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 887. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 165,045. END OF YEAR AMOUNT: 28,432. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.