The Hagedorn Little Village School
- Assets
- $17.0m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 489
- Location
- Seaford, NY
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 11-2222807
Organization Overview
The Hagedorn Little Village School is located in Seaford, NY. The organization was established in 1972. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Hagedorn Little Village School employed 489 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hagedorn Little Village 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, Hagedorn Little Village School generated $20.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $20.6m during the year ending 06/2022. While expenses have increased by 1.4% 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
THE HAGEDORN LITTLE VILLAGE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE SCHOOL CONDUCTS A THERAPEUTIC EDUCATIONAL DAY SCHOOL AND AN EXTENDED SCHOOL YEAR PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN, A HOME BASED INFANT (EARLY INTERVENTION) PROGRAM, AN EVALUATION PROGRAM, AND PROVIDES FOR THERAPEUTIC SERVICES FOR THE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM - THE SCHOOL PROVIDES AN ENVIRONMENT WHERE CHILDREN ARE CAREFULLY GUIDED TOWARDS ACHIEVING THEIR FULL POTENTIAL-SOCIALLY, EDUCATIONALLY, AND EMOTIONALLY THROUGH A WELL-INTEGRATED PROGRAM OF GROUP AND INDIVIDUAL SERVICES. PARENTS ARE ACTIVELY INVOLVED IN THEIR CHILD'S PROGRESS THROUGHOUT THEIR SCHOOL EXPERIENCE. HLVS UTILIZES A DEVELOPMENTAL CURRICULUM WHICH INCORPORATES ALL OF THE NEW YORK STATE PRESCHOOL STANDARDS. THE SCHOOL HAS ACTUAL ENROLLMENT OF: ALL DAY PRESCHOOL (SUMMER) - 168, ALL DAY PRESCHOOL (FALL) - 164, HALF DAY PRESCHOOL (SUMMER) - 62, AND HALF DAY PRESCHOOL (FALL) -52 AND INCLUSION OF 17.
OTHER PROGRAMS
SCHOOL AGE - A PRIMARY SCHOOL PROGRAM FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES OLD ENOUGH TO ENTER ELEMENTARY SCHOOL. THE CURRICULUM PROVIDES SERVICES SPECIALLY DESIGNED TO MEET A CHILD'S NEEDS, INCLUDING SPEECH AND LANGUAGE THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PLAY THERAPY AND MOVEMENT THERAPY TO DEVELOP SELF-AWARENESS AND SOCIAL INTERACTION. OTHER SERVICES INCLUDE ADAPTIVE PHYSICAL EDUCATION AND COMPUTER EDUCATION. THE SCHOOL SUPPLEMENTS THESE FORMAL PROGRAMS WITH A FULL RANGE OF COUNSELING AND PSYCHOLOGICAL SERVICES THAT EXTEND TO A CHILD'S FAMILY. THESE SERVICES INCORPORATE SOCIAL WORK AND CRISIS INTERVENTION IN CONJUNCTION WITH SUPPORT GROUPS FOR MOTHERS, FATHERS AND SIBLINGS. EDUCATIONAL WORKSHOPS FOR FAMILIES ALONG WITH INFORMAL, REFERRAL AND ADVOCACY SERVICES ARE ALSO PROVIDED. THE SCHOOL HAS ACTUAL ENROLLMENT OF: SUMMER - 54 AND FALL - 56.
EARLY INTERVENTION PROGRAM (EIP) - HLVS PROVIDES A YEAR ROUND PROGRAM FOR INFANTS AND YOUNG CHILDREN FROM BIRTH TO 3 WITH DEVELOPMENTAL DELAYS. OUR MISSION IS TO PROVIDE THE FINEST EDUCATIONAL AND THERAPEUTIC SERVICES SO THAT EVERY CHILD CAN REACH HIS OR HER HIGHEST POTENTIAL. WE BELIEVE ALL CHILDREN CAN LEARN AND DEVELOP WITHIN A SUPPORTIVE, COMPETENT AND CARING ENVIRONMENT. HLVS WORKS HAND-IN-HAND WITH THE FAMILY OF EACH CHILD TO SUPPORT THEIR PARTICIPATION IN THE GROWTH, DEVELOPMENT, AND EMOTIONAL WELL-BEING OF THEIR CHILD. THE PROGRAM HAD ACTUAL STUDENTS OF 450.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory W Carman Jr ESQ Chairperson - Trustee | OfficerTrustee | 1 | $0 |
Armand D'amato Trustee | Trustee | 1 | $0 |
Leonard Achan Trustee | Trustee | 1 | $0 |
Douglas W Bausch MBA Trustee | Trustee | 1 | $0 |
Laurie Benjamin CPA Trustee | Trustee | 1 | $0 |
Robert Brooks MBA Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Zucaro Construction Llc Construction | 6/29/16 | $116,100 |
Baker Tilly Virchow Krause Llp Accounting | 6/29/16 | $112,149 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,125 |
| Membership dues | $0 |
| Fundraising events | $296,966 |
| Related organizations | $0 |
| Government grants | $730,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,783 |
| Noncash contributions included in lines 1a–1f | $87,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,214,869 |
| Total Program Service Revenue | $19,517,244 |
| Investment income | $36,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$85,518 |
| Net Gain/Loss on Asset Sales | $57,777 |
| Net Income from Fundraising Events | -$33,082 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,710,692 |
| 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. | $527,729 |
| Compensation of current officers, directors, key employees. | $527,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,533,428 |
| Pension plan accruals and contributions | $272,286 |
| Other employee benefits | $1,395,799 |
| Payroll taxes | $1,010,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,493 |
| Fees for services: Lobbying | $5,839 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,457 |
| Fees for services: Other | $2,104,454 |
| Advertising and promotion | $13,725 |
| Office expenses | $54,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,511 |
| Travel | $4,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $175,693 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,223 |
| Insurance | $118,493 |
| All other expenses | $16,353 |
| Total functional expenses | $20,564,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,741,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $368,100 |
| Accounts receivable, net | $4,556,095 |
| 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 | $45,658 |
| Net Land, buildings, and equipment | $6,432,670 |
| Investments—publicly traded securities | $1,818,139 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,855 |
| Total assets | $17,041,272 |
| Accounts payable and accrued expenses | $5,937,960 |
| Grants payable | $0 |
| Deferred revenue | $53,890 |
| Tax-exempt bond liabilities | $3,352,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,831,574 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,175,424 |
| Net assets without donor restrictions | $5,309,241 |
| Net assets with donor restrictions | $556,607 |
| 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 | $17,041,272 |