Henry Viscardi School is located in Albertson, NY. The organization was established in 1964. 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 06/2022, Henry Viscardi School employed 203 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Viscardi School 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 06/2022, Henry Viscardi School generated $17.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $17.2m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HVS IS AN ACCREDITED SCHOOL FOR CHILDREN WITH SEVERE PHYSICAL DISABILITIES WHO OFTEN REQUIRE LIFE-SUSTAINING MEDICAL TREATMENT THROUGHOUT THE DAY, THAT ALSO PROVIDES RIGOROUS ACADEMICS AND OPPORTUNITIES FOR PERSONAL GROWTH AND LEADERSHIP. ITS SPECIALIZED, ACCESSIBLE SETTING PROVIDES A FULLY-ENRICHED ACADEMIC PROGRAM, THERAPIES, ASSISTIVE TECHNOLOGY AND MEDICAL SUPPORTS TO STUDENTS WHO MAY OTHERWISE NEED TO RECEIVE INSTRUCTION IN THEIR HOMES OR A HOSPITAL. MOST STUDENTS AT HVS USE POWER WHEELCHAIRS AND AUGMENTATIVE COMMUNICATION TECHNOLOGY, AND REQUIRE CONSTANT MEDICAL SUPERVISION. STUDENTS HAVE A VARIETY OF DISABILITIES INCLUDING CEREBRAL PALSY, MUSCULAR DYSTROPHY, MULTIPLE SCLEROSIS, SPINA BIFIDA, TRAUMATIC BRAIN INJURY, OSTEOGENESIS IMPERFECTA AND SPINAL MUSCULAR ATROPHY. THE PRE-K THROUGH AGE 21 PROGRAMS FOR CHILDREN WITH SEVERE DISABILITIES, MEETS THE NEEDS OF STUDENTS THROUGH COLLABORATION WITH SCHOOL DISTRICTS, FAMILIES AND THE DEVELOPMENT OF IEP'S.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISABLED STUDENT SERVICES: THE HENRY VISCARDI SCHOOL IS CHARTERED BY THE UNIVERSITY OF THE STATE OF NEW YORK EDUCATION DEPARTMENT AND OFFERS CHILDREN WITH SEVERE PHYSICAL DISABILITIES, WHO OFTEN REQUIRE LIFE SUSTAINING MEDICAL TREATMENT THROUGHOUT THE DAY A TRADITIONAL EDUCATIONAL SETTING THAT INCLUDES RIGOROUS ACADEMICS AND OPPORTUNITIES FOR PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT. ITS SPECIALIZED, ACCESSIBLE EDUCATIONAL SETTING PROVIDES A FULLY ENRICHED ACADEMIC PROGRAM, A VARIETY OF THERAPISTS, ASSISTIVE TECHNOLOGY AND MEDICAL SUPPORT.
INCLUDES ALL PROGRAMS FUNDED BY RESTRICTED AND UNRESTRICTED DONATIONS. PROGRAMS INCLUDE A SENIOR CLASS TRIP, CULTURAL FIELD TRIPS, TECHNOLOGY PURCHASES AND UPGRADES, AND PURCHASING ADDITIONAL STUDENT SUPPLIES AND MATERIALS THAT ARE NOT FUNDED BY STATE OR FEDERAL PROGRAMS.
AFTER SCHOOL PROGRAMS- PROVIDES OPPORTUNITIES TO DEVELOP ACADEMIC, ATHLETIC AND LIFE SKILLS THROUGH EXTRACURRICULAR PROGRAMS. THE AFTER-SCHOOL PROGRAMS INCLUDE CUBBIES/COUGARS BASKETBALL, INDEPENDENT LIVING OVERNIGHTS, FRIDAY NIGHT RECREATION AND ACADEMIC INTERVENTION SERVICES (AIS). THESE PROGRAMS ENABLE OUR STUDENTS TO BE PROVIDED WITH ACADEMIC SUPPORT AS WELL AS A PLACE TO UTILIZE ATHLETIC AND FUNCTIONAL SKILLS CRITICAL TO THE DEVELOPMENT OF THE "WHOLE CHILD" AT THE HENRY VISCARDI SCHOOL. IN ADDITION, RAMP (REACHING ALL MY POTENTIAL) STUDENTS PARTICIPATE IN AN EXTENDED DAY PROGRAM, APPROXIMATELY ONCE PER MONTH. THE STUDENTS WHO HAVE COMPLETED 12 YEARS OF SCHOOL CONTINUE TO WORK TOWARDS THEIR DIPLOMA GOALS, PREPARE MEALS, PARTICIPATE IN SELECTED RECREATIONAL ACTIVITIES, AND PRACTICED SOCIAL SKILLS SUPPORTING THEIR SUCCESSFUL TRANSITION TO POST SECONDARY LIFE.
SCHOOL-BASED DANCE/MOVEMENT THERAPY: THE SCHOOL BASED PROGRAM USES MOVEMENT TO HELP HENRY VISCARDI STUDENTS ACHIEVE COGNITIVE, PHYSICAL, AND SOCIAL INTEGRATION. BENEFICIAL FOR BOTH PHYSICAL HEALTH AND MOBILITY FOR STUDENTS WITH SEVERE MEDICALLY FRAGILE CONDITIONS AND LOW-INCIDENCE ORTHOPEDIC IMPAIRMENTS. THE DANCE MOVEMENT THERAPY PROGRAM PROMOTES INCREASED MUSCULAR STRENGTH COORDINATION, MOBILITY, AND DECREASED MUSCULAR TENSION WHICH FACILITATES A MORE EFFECTIVE ACADEMIC/LEARNING ENVIRONMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John D Kemp Paid By Viscardi Center President Of Henry Viscardi School Thru Oct 2021 | OfficerTrustee | 25.5 | $0 |
Sheryl P Buchel Pd By Viscardi Ctr CFO | Officer | 20.5 | $0 |
Jeanette Glover Clinical Support Svcs Admin Coordinator | 40 | $172,815 | |
Angelo Zegarelli Head Of School | Officer | 40 | $175,750 |
Michael Gambeski Pd By Viscardi Ctr Asst Treasurer And Controller | Officer | 19 | $0 |
Kim Albrecht Classroom Teacher And Summer School Admin | 40 | $109,080 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $911,111 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $911,111 |
Total Program Service Revenue | $15,868,009 |
Investment income | $225,108 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $512,781 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,517,136 |
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. | $617,584 |
Compensation of current officers, directors, key employees. | $315,707 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,446,956 |
Pension plan accruals and contributions | $1,642,403 |
Other employee benefits | $2,093,620 |
Payroll taxes | $809,735 |
Fees for services: Management | $0 |
Fees for services: Legal | $80,359 |
Fees for services: Accounting | $141,344 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $504,887 |
Advertising and promotion | $16,733 |
Office expenses | $345,940 |
Information technology | $199,261 |
Royalties | $0 |
Occupancy | $686,336 |
Travel | $6,070 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20,655 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $217,756 |
Insurance | $227,899 |
All other expenses | $0 |
Total functional expenses | $17,191,512 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,798,199 |
Savings and temporary cash investments | $206,780 |
Pledges and grants receivable | $5,560 |
Accounts receivable, net | $1,220,706 |
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 | $256,541 |
Net Land, buildings, and equipment | $430,767 |
Investments—publicly traded securities | $2,375,559 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,564,567 |
Total assets | $11,858,679 |
Accounts payable and accrued expenses | $1,019,664 |
Grants payable | $0 |
Deferred revenue | $228,695 |
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 | $17,960,850 |
Total liabilities | $19,209,209 |
Net assets without donor restrictions | -$11,959,129 |
Net assets with donor restrictions | $4,608,599 |
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 | $11,858,679 |