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Nonprofiteer
← HENRY VISCARDI SCHOOL

Form 990 for tax year 2022

Filed by HENRY VISCARDI SCHOOL.

Totals

Total revenue
$17,500,351
Total expenses
$17,623,479
Contributions and grants received
$1,072,124
Grants paid
$0
Program service revenue
$16,090,594
Investment income
$111,617
Other revenue
$226,016
Total assets, end of year
$12,634,506
Total liabilities, end of year
$18,477,153
Net assets or fund balances, end of year
-$5,842,647
Program services expenses (Part IX)
$16,319,736
Management and general expenses
$1,303,743
Fundraising expenses
$0
Program service expenses (Part III)
$16,319,736

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dr Chris Rosa pd by Viscardi Center

    President of Henry Viscardi School

    Total calculated
    $379,355
    From this org
    $0
    From related orgs
    $352,706
    Other
    $26,649
    Hours/week
    24.5 + 13 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,206 related
    Bonus
    $0 + $17,500 related
    Other
    $0
    Deferred
    $0 + $13,462 related
    Nontaxable benefits
    $0 + $13,187 related
    Filer's total
    $0 + $379,355 related
  • Sheryl P Buchel pd by Viscardi Ctr

    CFO

    Total calculated
    $375,282
    From this org
    $0
    From related orgs
    $320,308
    Other
    $54,974
    Hours/week
    20.5 + 17 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,750 related
    Bonus
    $0 + $28,558 related
    Other
    $0
    Deferred
    $0 + $25,373 related
    Nontaxable benefits
    $0 + $29,601 related
    Filer's total
    $0 + $375,282 related
  • Jeanette Glover

    Clinical Support Svcs Admin Coordinator

    Total calculated
    $244,830
    From this org
    $177,353
    From related orgs
    $0
    Other
    $67,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,353
    Bonus
    $0
    Other
    $0
    Deferred
    $32,101
    Nontaxable benefits
    $35,376
    Filer's total
    $244,830
  • Angelo Zegarelli

    Head of School

    Total calculated
    $236,674
    From this org
    $180,414
    From related orgs
    $0
    Other
    $56,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,414
    Bonus
    $0
    Other
    $0
    Deferred
    $19,124
    Nontaxable benefits
    $37,136
    Filer's total
    $236,674
  • Michael Gambeski pd by Viscardi Ctr

    Asst Treasurer and Controller

    Total calculated
    $215,587
    From this org
    $0
    From related orgs
    $170,413
    Other
    $45,174
    Hours/week
    19.5 + 18 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,379 related
    Bonus
    $0 + $6,034 related
    Other
    $0
    Deferred
    $0 + $10,439 related
    Nontaxable benefits
    $0 + $34,735 related
    Filer's total
    $0 + $215,587 related
  • Kim Albrecht

    Classroom Teacher and summer school admin

    Total calculated
    $165,068
    From this org
    $120,557
    From related orgs
    $0
    Other
    $44,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,557
    Bonus
    $0
    Other
    $0
    Deferred
    $9,603
    Nontaxable benefits
    $34,908
    Filer's total
    $165,068
  • Jennifer Noronha

    Occupational Therapist

    Total calculated
    $132,046
    From this org
    $106,880
    From related orgs
    $0
    Other
    $25,166
    Hours/week
    40
  • Judy Portelli

    Nurse

    Total calculated
    $131,372
    From this org
    $104,969
    From related orgs
    $0
    Other
    $26,403
    Hours/week
    40
  • Kimberly Morovich

    Classroom Teacher

    Total calculated
    $129,318
    From this org
    $103,967
    From related orgs
    $0
    Other
    $25,351
    Hours/week
    40
  • Dr William Baron

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Charles E Becker Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Clinton Howard Brown III

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Jean B Crockett PhD

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Beth Daly

    Chairperson

    Total calculated
    $0
    Hours/week
    1
  • John Hogan

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Iris Katz

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Larry Kirsch

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Nicole Marino

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • The Honorable Robert E Pipia

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Adine Usher EdD

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Nina Viscardi

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
The Viscardi Center Inc. employs a personal aide for Dr. Christopher Rosa to address his accessibility needs. The benefit of the personal aide's services is treated as non-taxable.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349306525

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